Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:54:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_140923APB_FTO_547672
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) 		3401007000NRG24110920231047988 14/09/2023 RIJHAN DEVI 3401007WL061104 RIJHAN DEVI 00078 CNRB0001873 1368 1368 Processed 10/11/2023 7344975365 Mrs. Rijhan Devi INDIAN BANK(607105)
SubTotal 1368 1368
2 KANKE JH-01-007-023-002/239
(MANATU) 		3401007000NRG24110920231047987 14/09/2023 SUJIT MAHTO 3401007WL061104 SUJIT MAHTO 00468 UBIN0830241 1368 1368 Processed 10/11/2023 7344975366 SUJIT MAHTO UNION BANK OF INDIA(508500)
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_140923APB_FTO_547672 Canara Bank CNRB0001873 KAMRE 1368
2 KANKE JH3401007023_140923APB_FTO_547672 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368

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