Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_300923FTO_601047
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-01-007-023-002/239
(MANATU) 		3401007000NRG24260920231131667 30/09/2023 RAM KISHUN MAHTO 3401007WL066385 RAM KISHUN MAHTO 00078 CNRB0001873 684 684 Processed 11/11/2023 7359405610 RAM KISHUN MAHTO ()
SubTotal 684 684
2 KANKE JH-01-007-023-002/239
(MANATU) 		3401007000NRG24260920231131668 30/09/2023 AJIT MAHTO 3401007WL066385 AJIT MAHTO 00078 CNRB0004622 684 684 Processed 11/11/2023 7359405611 AJIT MAHTO ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_300923FTO_601047 Canara Bank CNRB0001873 KAMRE 684
2 KANKE JH3401007023_300923FTO_601047 Canara Bank CNRB0004622 Banhara Ranchi 684

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