Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:15:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_020523APB_FTO_81430
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-01-007-023-001/43
(MANATU) 		3401007000NRG24020520230124120 02/05/2023 KHOYNI DEVI 3401007WL006702 KHOYNI DEVI 00045 BARB0DBSUKU 684 684 Processed 13/05/2023 1538225264 KHOYANI DEVI W/O RAM TAHAL MAHTO BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-023-001/25
(MANATU) 		3401007000NRG24020520230124117 02/05/2023 SHIV LAL MAHTO 3401007WL006702 SHIV LAL MAHTO 00078 CNRB0001873 1368 1368 Processed 13/05/2023 1538225267 SHIV LAL MAHTO CANARA BANK(508532)
3 KANKE JH-01-007-023-001/257
(MANATU) 		3401007000NRG24020520230124118 02/05/2023 PATI MIRDHA 3401007WL006702 PATI MIRDHA 00078 CNRB0001873 684 684 Processed 13/05/2023 1538225266 PATI MIRDHA CANARA BANK(508532)
4 KANKE JH-01-007-023-001/261
(MANATU) 		3401007000NRG24020520230124119 02/05/2023 KAJRU MAHTO 3401007WL006702 KAJRU MAHTO 00078 CNRB0001873 684 684 Processed 13/05/2023 1538225268 KAJRU MAHTO CANARA BANK(508532)
5 KANKE JH-01-007-023-001/603
(MANATU) 		3401007000NRG24020520230124122 02/05/2023 HIRA DEVI 3401007WL006702 HIRA DEVI 00078 CNRB0001873 912 912 Processed 13/05/2023 1538225265 HIRU DEVI CANARA BANK(508532)
SubTotal 3648 3648
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_020523APB_FTO_81430 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007023_020523APB_FTO_81430 Canara Bank CNRB0001873 KAMRE 3648

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