Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:10:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_120423FTO_13317
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-01-007-023-001/523
(MANATU) 		3401007000NRG24120420230013970 12/04/2023 ANIL KUJUR 3401007WL000832 ANIL KUJUR 00048 BKID0004909 1368 1368 Processed 12/05/2023 1477671706 ANIL KUJUR ()
SubTotal 1368 1368
2 KANKE JH-01-007-023-001/523
(MANATU) 		3401007000NRG24120420230013971 12/04/2023 SUNIL KUJUR 3401007WL000832 SUNIL KUJUR 00048 BKID0004939 1368 1368 Processed 12/05/2023 1477671707 SUNIL KUJUR ()
SubTotal 1368 1368
3 KANKE JH-01-007-023-002/167
(MANATU) 		3401007000NRG24120420230014596 12/04/2023 BALESHWER LOHRA 3401007WL000856 BALESHWER LOHRA 00078 CNRB0001873 1368 1368 Rejected 12/05/2023 1477671708 Unclaimed/DEAF accounts
SubTotal 1368 1368
4 KANKE JH-01-007-023-001/73
(MANATU) 		3401007000NRG24120420230014603 12/04/2023 KARTIC MIRDHA 3401007WL000857 KARTIC MIRDHA 00176 IDIB000S781 684 684 Processed 12/05/2023 1477671709 KARTIC MIRDHA ()
SubTotal 684 684
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_120423FTO_13317 BANK OF INDIA BKID0004909 UPPER BAZAR 1368
2 KANKE JH3401007023_120423FTO_13317 BANK OF INDIA BKID0004939 PANDRA 1368
3 KANKE JH3401007023_120423FTO_13317 Canara Bank CNRB0001873 KAMRE 1368
4 KANKE JH3401007023_120423FTO_13317 Indian Bank IDIB000S781 Shukuruhutu 684

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