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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:41:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_200723APB_FTO_361717
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-01-007-023-001/613
(MANATU) 		3401007023NRG24Z190720230722719 20/07/2023 DILIP KUMAR MAHTO 3401007023WL039811 DILIP KUMAR MAHTO 00048 BKID0004939 162 162 Processed 22/07/2023 S15440567 Dilip Kumar Mahto FINO PAYMENTS BANK LTD(608001)
2 KANKE JH-01-007-023-001/638
(MANATU) 		3401007023NRG24Z180720230716606 20/07/2023 jhuthan mochi 3401007023WL039476 jhuthan mochi 00048 BKID0004939 162 162 Processed 22/07/2023 S15440567 JUTAN MOCHI BANK OF INDIA(508505)
SubTotal 324 324
3 KANKE JH-01-007-023-001/25
(MANATU) 		3401007000NRG24Z200720230726130 20/07/2023 SHIV LAL MAHTO 3401007WL040071 SHIV LAL MAHTO 00078 CNRB0001873 108 108 Processed 22/07/2023 S15440567 SHIV LAL MAHTO CANARA BANK(508532)
4 KANKE JH-01-007-023-001/595
(MANATU) 		3401007023NRG24Z190720230722718 20/07/2023 SITA DEVI 3401007023WL039811 SITA DEVI 00078 CNRB0001873 27 27 Processed 22/07/2023 S15440567 Sita Devi FINO PAYMENTS BANK LTD(608001)
5 KANKE JH-01-007-023-001/611
(MANATU) 		3401007023NRG24Z190720230722709 20/07/2023 SARITA DEVI 3401007023WL039808 SARITA DEVI 00078 CNRB0001873 81 81 Processed 22/07/2023 S15440567 SARITA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-023-001/63
(MANATU) 		3401007023NRG24Z190720230722707 20/07/2023 BHAGAT ORAON 3401007023WL039807 BHAGAT ORAON 00078 CNRB0001873 81 81 Processed 22/07/2023 S15440567 BHAGAT ORAON PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-023-001/87
(MANATU) 		3401007023NRG24Z180720230716604 20/07/2023 NARESH PAHAN 3401007023WL039475 NARESH PAHAN 00078 CNRB0001873 162 162 Rejected 22/07/2023 S15440567 Aadhaar Number not mapped to Account Number
8 KANKE JH-01-007-023-001/87
(MANATU) 		3401007023NRG24Z180720230716603 20/07/2023 RADHA DEVI 3401007023WL039475 RADHA DEVI 00078 CNRB0001873 162 162 Processed 22/07/2023 S15440567 RADHA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-023-002/447
(MANATU) 		3401007000NRG24Z170720230707753 20/07/2023 JHAKHAN MUNDA 3401007WL038970 JHAKHAN MUNDA 00078 CNRB0001873 162 162 Processed 22/07/2023 S15440567 JHAKHAN MUNDA CANARA BANK(508532)
SubTotal 783 783
10 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24Z170720230707755 20/07/2023 Narayan Pahan 3401007WL038971 Narayan Pahan 00176 IDIB000R588 162 162 Processed 22/07/2023 S15440567 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 KANKE JH-01-007-023-001/18
(MANATU) 		3401007023NRG24Z190720230722723 20/07/2023 SANJAY. MAHTO 3401007023WL039813 SANJAY. MAHTO 00176 IDIB000R638 162 162 Processed 22/07/2023 S15440567 SANJAY KUMAR IDBI BANK(607095)
SubTotal 162 162
12 KANKE JH-01-007-023-001/612
(MANATU) 		3401007023NRG24Z190720230722711 20/07/2023 LILA DEVI 3401007023WL039809 LILA DEVI 00176 IDIB000S781 81 81 Processed 22/07/2023 S15440567 Mr. Sanjay Mahto INDIAN BANK(607105)
13 KANKE JH-01-007-023-001/618
(MANATU) 		3401007023NRG24Z190720230722714 20/07/2023 VIKASH KUMAR MAHTO 3401007023WL039810 VIKASH KUMAR MAHTO 00176 IDIB000S781 81 81 Processed 22/07/2023 S15440567 VIKASH KUMAR MAHTO CANARA BANK(508532)
14 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24Z170720230707751 20/07/2023 ranthu mirdha 3401007WL038969 ranthu mirdha 00176 IDIB000S781 162 162 Processed 22/07/2023 S15440567 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-023-002/678
(MANATU) 		3401007023NRG24Z190720230722725 20/07/2023 MALTI DEVI 3401007023WL039814 MALTI DEVI 00176 IDIB000S781 162 162 Processed 22/07/2023 S15440567 MALTI DEVI CANARA BANK(508532)
16 KANKE JH-01-007-023-003/22
(MANATU) 		3401007023NRG24Z180720230716600 20/07/2023 MUNNI DEVI 3401007023WL039474 MUNNI DEVI 00176 IDIB000S781 162 162 Processed 22/07/2023 S15440567 SUHANI KUMARI BANK OF BARODA(606985)
SubTotal 648 648
17 KANKE JH-01-007-023-001/15
(MANATU) 		3401007023NRG24Z190720230722721 20/07/2023 BHOLANATH MAHTO 3401007023WL039812 BHOLANATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_200723APB_FTO_361717 BANK OF INDIA BKID0004939 PANDRA 324
2 KANKE JH3401007023_200723APB_FTO_361717 Canara Bank CNRB0001873 KAMRE 783
3 KANKE JH3401007023_200723APB_FTO_361717 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 162
4 KANKE JH3401007023_200723APB_FTO_361717 Indian Bank IDIB000R638 Ranipas 162
5 KANKE JH3401007023_200723APB_FTO_361717 Indian Bank IDIB000S781 Shukuruhutu 648
6 KANKE JH3401007023_200723APB_FTO_361717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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