Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:15:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_250723FTO_377110
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-01-007-023-001/618
(MANATU) 		3401007000NRG24Z250720230763723 25/07/2023 NIKITA KUMARI 3401007WL042563 NIKITA KUMARI 00176 IDIB000S781 54 54 Processed 29/07/2023 S57242620 NIKITA KUMARI ()
2 KANKE JH-01-007-023-003/49
(MANATU) 		3401007000NRG24Z250720230764084 25/07/2023 SITARAM MUNDA 3401007WL042586 SITARAM MUNDA 00176 IDIB000S781 27 27 Rejected 29/07/2023 S57242620 No Such Account
SubTotal 81 81
3 KANKE JH-01-007-023-003/49
(MANATU) 		3401007000NRG24Z250720230764085 25/07/2023 LALKU MUNDA 3401007WL042586 LALKU MUNDA 00415 SBIN0014341 135 135 Processed 29/07/2023 S57242620 LALKU MUNDA ()
SubTotal 135 135
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_250723FTO_377110 Indian Bank IDIB000S781 Shukuruhutu 81
2 KANKE JH3401007023_250723FTO_377110 State Bank of India SBIN0014341 RATU 135

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