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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_300923APB_FTO_601060
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) 		3401007000NRG24Z230920231120173 30/09/2023 RADHA DEVI 3401007WL065625 RADHA DEVI 00078 CNRB0001873 162 162 Processed 01/10/2023 S52690169 RADHA DEVI CANARA BANK(508532)
2 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG24Z230920231120174 30/09/2023 SURESH PAHAN 3401007WL065625 SURESH PAHAN 00078 CNRB0001873 27 27 Processed 01/10/2023 S52690169 SURESH PAHAN CANARA BANK(508532)
3 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24Z230920231120260 30/09/2023 RENU MUNDA 3401007WL065633 RENU MUNDA 00078 CNRB0001873 162 162 Processed 01/10/2023 S52690169 RENU MUNDA CANARA BANK(508532)
4 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24Z300920231154020 30/09/2023 RENU MUNDA 3401007WL067836 RENU MUNDA 00078 CNRB0001873 81 81 Processed 01/10/2023 S52690169 RENU MUNDA CANARA BANK(508532)
5 KANKE JH-01-007-023-002/239
(MANATU) 		3401007000NRG24Z260920231131670 30/09/2023 RIJHAN DEVI 3401007WL066385 RIJHAN DEVI 00078 CNRB0001873 81 81 Processed 01/10/2023 S52690169 Mrs. Rijhan Devi INDIAN BANK(607105)
SubTotal 513 513
6 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24Z230920231120259 30/09/2023 NAKUL MUNDA 3401007WL065633 NAKUL MUNDA 00078 CNRB0003907 162 162 Processed 01/10/2023 S52690169 NAKUL MUNDA CANARA BANK(508532)
7 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24Z300920231154019 30/09/2023 NAKUL MUNDA 3401007WL067836 NAKUL MUNDA 00078 CNRB0003907 81 81 Processed 01/10/2023 S52690169 NAKUL MUNDA CANARA BANK(508532)
SubTotal 243 243
8 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24Z300920231154023 30/09/2023 Narayan Pahan 3401007WL067836 Narayan Pahan 00176 IDIB000R588 81 81 Processed 01/10/2023 S52690169 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24Z230920231120238 30/09/2023 Narayan Pahan 3401007WL065631 Narayan Pahan 00176 IDIB000R588 162 162 Processed 01/10/2023 S52690169 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
10 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24Z230920231120226 30/09/2023 ranthu mirdha 3401007WL065629 ranthu mirdha 00176 IDIB000S781 162 162 Processed 01/10/2023 S52690169 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24Z300920231154018 30/09/2023 ranthu mirdha 3401007WL067836 ranthu mirdha 00176 IDIB000S781 81 81 Processed 01/10/2023 S52690169 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-023-002/499
(MANATU) 		3401007000NRG24Z230920231120793 30/09/2023 SIKANDAR MAHTO 3401007WL065657 SIKANDAR MAHTO 00176 IDIB000S781 162 162 Processed 01/10/2023 S52690169 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
13 KANKE JH-01-007-023-002/499
(MANATU) 		3401007000NRG24Z300920231154021 30/09/2023 SIKANDAR MAHTO 3401007WL067836 SIKANDAR MAHTO 00176 IDIB000S781 81 81 Processed 01/10/2023 S52690169 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
14 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24Z300920231154022 30/09/2023 MALTI DEVI 3401007WL067836 MALTI DEVI 00176 IDIB000S781 162 162 Processed 01/10/2023 S52690169 MALTI DEVI CANARA BANK(508532)
15 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24Z230920231120170 30/09/2023 MALTI DEVI 3401007WL065624 MALTI DEVI 00176 IDIB000S781 162 162 Processed 01/10/2023 S52690169 MALTI DEVI CANARA BANK(508532)
SubTotal 810 810
16 KANKE JH-01-007-023-002/239
(MANATU) 		3401007000NRG24Z260920231131669 30/09/2023 SUJIT MAHTO 3401007WL066385 SUJIT MAHTO 00468 UBIN0830241 81 81 Processed 01/10/2023 S52690169 SUJIT MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_300923APB_FTO_601060 Canara Bank CNRB0001873 KAMRE 513
2 KANKE JH3401007023_300923APB_FTO_601060 Canara Bank CNRB0003907 SIMALIYA 243
3 KANKE JH3401007023_300923APB_FTO_601060 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 243
4 KANKE JH3401007023_300923APB_FTO_601060 Indian Bank IDIB000S781 Shukuruhutu 810
5 KANKE JH3401007023_300923APB_FTO_601060 Union Bank of India UBIN0830241 RANCHI RATU ROAD 81

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