Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:20:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_281123APB_FTO_779137
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-01-007-023-002/499
(MANATU) 		3401007000NRG24261120231415864 28/11/2023 SIKANDAR MAHTO 3401007WL084589 SIKANDAR MAHTO 00176 IDIB000S781 1368 1368 Processed 01/01/2024 9010783743 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24261120231415862 28/11/2023 BHOLANATH MAHTO 3401007WL084588 BHOLANATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010783742 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_281123APB_FTO_779137 Indian Bank IDIB000S781 Shukuruhutu 1368
2 KANKE JH3401007023_281123APB_FTO_779137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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