Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_261023APB_FTO_682806
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-01-007-023-001/271
(MANATU) 		3401007000NRG24Z251020231276886 26/10/2023 KARTIK ORAON 3401007WL075327 KARTIK ORAON 00078 CNRB0001873 81 81 Processed 27/10/2023 S18288567 KARTIK ORAON S O BIRSA ORAON CANARA BANK(508532)
2 KANKE JH-01-007-023-001/371
(MANATU) 		3401007000NRG24Z251020231276870 26/10/2023 KAMAL ORAON 3401007WL075325 KAMAL ORAON 00078 CNRB0001873 81 81 Processed 27/10/2023 S18288567 KAMAL ORAON CANARA BANK(508532)
3 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24Z251020231276872 26/10/2023 RENU MUNDA 3401007WL075325 RENU MUNDA 00078 CNRB0001873 27 27 Processed 27/10/2023 S18288567 RENU MUNDA CANARA BANK(508532)
SubTotal 189 189
4 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24Z251020231276871 26/10/2023 NAKUL MUNDA 3401007WL075325 NAKUL MUNDA 00078 CNRB0003907 27 27 Processed 27/10/2023 S18288567 NAKUL MUNDA CANARA BANK(508532)
SubTotal 27 27
5 KANKE JH-01-007-023-001/271
(MANATU) 		3401007000NRG24Z251020231276887 26/10/2023 MEENA LAKRA 3401007WL075327 MEENA LAKRA 00176 IDIB000R010 81 81 Processed 27/10/2023 S18288567 MEENA LAKRA CANARA BANK(508532)
SubTotal 81 81
6 KANKE JH-01-007-023-002/499
(MANATU) 		3401007000NRG24Z251020231276873 26/10/2023 SIKANDAR MAHTO 3401007WL075325 SIKANDAR MAHTO 00176 IDIB000S781 81 81 Processed 27/10/2023 S18288567 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
7 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24Z251020231276874 26/10/2023 MALTI DEVI 3401007WL075325 MALTI DEVI 00176 IDIB000S781 27 27 Processed 27/10/2023 S18288567 MALTI DEVI CANARA BANK(508532)
SubTotal 108 108
8 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24Z251020231276869 26/10/2023 BHOLANATH MAHTO 3401007WL075325 BHOLANATH MAHTO 00695 SBIN0RRVCGB 81 81 Processed 27/10/2023 S18288567 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-023-001/542
(MANATU) 		3401007000NRG24Z251020231276888 26/10/2023 SANGITA DEVI 3401007WL075327 SANGITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 27/10/2023 S18288567 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_261023APB_FTO_682806 Canara Bank CNRB0001873 KAMRE 189
2 KANKE JH3401007023_261023APB_FTO_682806 Canara Bank CNRB0003907 SIMALIYA 27
3 KANKE JH3401007023_261023APB_FTO_682806 Indian Bank IDIB000R010 RANCHI 81
4 KANKE JH3401007023_261023APB_FTO_682806 Indian Bank IDIB000S781 Shukuruhutu 108
5 KANKE JH3401007023_261023APB_FTO_682806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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