Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_151223APB_FTO_823005
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-023-001/271
(MANATU) 		3401007000NRG24151220231476333 15/12/2023 MEENA LAKRA 3401007WL088683 MEENA LAKRA 00176 IDIB000R010 684 684 Processed 12/03/2024 1674559315 MEENA LAKRA CANARA BANK(508532)
SubTotal 684 684
2 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24151220231476335 15/12/2023 FAGU ORAON 3401007WL088683 FAGU ORAON 00176 IDIB000S781 684 684 Processed 12/03/2024 1674559317 FAGU ORAON CANARA BANK(508532)
3 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24151220231476334 15/12/2023 RENITA TOPPO 3401007WL088683 RENITA TOPPO 00176 IDIB000S781 684 684 Processed 12/03/2024 1674559314 Mrs. RENITA TOPPO INDIAN BANK(607105)
4 KANKE JH-01-007-023-002/499
(MANATU) 		3401007000NRG24151220231476337 15/12/2023 SIKANDAR MAHTO 3401007WL088683 SIKANDAR MAHTO 00176 IDIB000S781 1140 1140 Processed 12/03/2024 1674559316 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
5 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24151220231476332 15/12/2023 BHOLANATH MAHTO 3401007WL088683 BHOLANATH MAHTO 00695 SBIN0RRVCGB 684 684 Processed 12/03/2024 1674559313 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-023-001/542
(MANATU) 		3401007000NRG24151220231476336 15/12/2023 SANGITA DEVI 3401007WL088683 SANGITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 12/03/2024 1674559312 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_151223APB_FTO_823005 Indian Bank IDIB000R010 RANCHI 684
2 KANKE JH3401007023_151223APB_FTO_823005 Indian Bank IDIB000S781 Shukuruhutu 2508
3 KANKE JH3401007023_151223APB_FTO_823005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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