Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_130224APB_FTO_934594
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) 		3401007000NRG24Z130220241673561 13/02/2024 MEENA LAKRA 3401007WL103760 MEENA LAKRA 00176 IDIB000R010 81 81 Processed 14/02/2024 S41984293 MEENA LAKRA CANARA BANK(508532)
SubTotal 81 81
2 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24Z130220241673562 13/02/2024 RENITA TOPPO 3401007WL103760 RENITA TOPPO 00176 IDIB000S781 27 27 Processed 14/02/2024 S41984293 Mrs. RENITA TOPPO INDIAN BANK(607105)
3 KANKE JH-01-007-023-001/98
(MANATU) 		3401007000NRG24Z080220241653354 13/02/2024 DINESH MAHTO 3401007WL102193 DINESH MAHTO 00176 IDIB000S781 27 27 Processed 14/02/2024 S41984293 DAHESH MAHATO CANARA BANK(508532)
SubTotal 54 54
4 KANKE JH-01-007-023-001/542
(MANATU) 		3401007000NRG24Z130220241673563 13/02/2024 SANGITA DEVI 3401007WL103760 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_130224APB_FTO_934594 Indian Bank IDIB000R010 RANCHI 81
2 KANKE JH3401007023_130224APB_FTO_934594 Indian Bank IDIB000S781 Shukuruhutu 54
3 KANKE JH3401007023_130224APB_FTO_934594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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