Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:04:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_230823APB_FTO_469434
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-01-007-023-001/87
(MANATU) 		3401007000NRG24230820230939551 23/08/2023 RADHA DEVI 3401007WL053674 RADHA DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5810892654 RADHA DEVI CANARA BANK(508532)
2 KANKE JH-01-007-023-002/447
(MANATU) 		3401007000NRG24230820230939552 23/08/2023 JHAKHAN MUNDA 3401007WL053674 JHAKHAN MUNDA 00078 CNRB0001873 228 228 Processed 22/09/2023 5810892655 JHAKHAN MUNDA CANARA BANK(508532)
SubTotal 1596 1596
3 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24230820230939555 23/08/2023 Narayan Pahan 3401007WL053674 Narayan Pahan 00176 IDIB000R588 1368 1368 Processed 22/09/2023 5810892658 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24230820230939550 23/08/2023 ranthu mirdha 3401007WL053674 ranthu mirdha 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5810892656 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24230820230939436 23/08/2023 MALTI DEVI 3401007WL053657 MALTI DEVI 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5810892659 MALTI DEVI CANARA BANK(508532)
6 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24230820230939553 23/08/2023 MALTI DEVI 3401007WL053674 MALTI DEVI 00176 IDIB000S781 228 228 Processed 22/09/2023 5810892660 MALTI DEVI CANARA BANK(508532)
7 KANKE JH-01-007-023-003/22
(MANATU) 		3401007000NRG24230820230939554 23/08/2023 MUNNI DEVI 3401007WL053674 MUNNI DEVI 00176 IDIB000S781 456 456 Processed 22/09/2023 5810892657 SUHANI KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_230823APB_FTO_469434 Canara Bank CNRB0001873 KAMRE 1596
2 KANKE JH3401007023_230823APB_FTO_469434 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1368
3 KANKE JH3401007023_230823APB_FTO_469434 Indian Bank IDIB000S781 Shukuruhutu 3420

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