Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:06:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_071022FTO_320881
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-01-007-023-002/573
(MANATU) 		3401007000NRG23071020221153045 07/10/2022 SARITA DEVI 3401007WL049970 SARITA DEVI 00048 BKID0004946 1260 1260 Processed 14/10/2022 5573821986 SARITA DEVI ()
SubTotal 1260 1260
2 KANKE JH-01-007-023-001/132
(MANATU) 		3401007000NRG23071020221153031 07/10/2022 RAMESHWAR MAHTO 3401007WL049969 RAMESHWAR MAHTO 00078 CNRB0001873 1260 1260 Processed 14/10/2022 5573821992 RAMESHWAR MAHTO ()
3 KANKE JH-01-007-023-002/447
(MANATU) 		3401007000NRG23071020221152996 07/10/2022 JHAKHAN MUNDA 3401007WL049966 JHAKHAN MUNDA 00078 CNRB0001873 1260 1260 Processed 14/10/2022 5573821993 JHAKHAN MUNDA ()
4 KANKE JH-01-007-023-002/533
(MANATU) 		3401007000NRG23071020221153020 07/10/2022 RANTHI DEVI 3401007WL049968 RANTHI DEVI 00078 CNRB0001873 1260 1260 Processed 14/10/2022 5573821988 RANTHI DEVI ()
5 KANKE JH-01-007-023-002/580
(MANATU) 		3401007000NRG23071020221153021 07/10/2022 JHIRGA MUNDA 3401007WL049968 JHIRGA MUNDA 00078 CNRB0001873 1260 1260 Processed 14/10/2022 5573821990 JHIRGA MUNDA ()
6 KANKE JH-01-007-023-002/635
(MANATU) 		3401007000NRG23071020221153033 07/10/2022 Tulsi Mahto 3401007WL049969 Tulsi Mahto 00078 CNRB0001873 1260 1260 Processed 14/10/2022 5573821989 Tulsi Mahto ()
7 KANKE JH-01-007-023-002/79
(MANATU) 		3401007000NRG23071020221153034 07/10/2022 PRAKASH PAHAN 3401007WL049969 PRAKASH PAHAN 00078 CNRB0001873 1260 1260 Processed 14/10/2022 5573821991 PRAKASH PAHAN ()
8 KANKE JH-01-007-023-003/574
(MANATU) 		3401007000NRG23071020221153011 07/10/2022 MR MANGRA MUNDA 3401007WL049967 MR MANGRA MUNDA 00078 CNRB0001873 1260 1260 Processed 14/10/2022 5573821987 MR MANGRA MUNDA ()
9 KANKE JH-01-007-023-003/588
(MANATU) 		3401007000NRG23071020221153024 07/10/2022 BUDHU ORAON 3401007WL049968 BUDHU ORAON 00078 CNRB0001873 1260 1260 Processed 14/10/2022 5573821985 BUDHU ORAON ()
SubTotal 10080 10080
10 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG23071020221153007 07/10/2022 ranthu mirdha 3401007WL049967 ranthu mirdha 00176 IDIB000D635 1260 1260 Rejected 14/10/2022 5573821994 No Such Account
11 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG23071020221152999 07/10/2022 Narayan Pahan 3401007WL049966 Narayan Pahan 00176 IDIB000D635 1260 1260 Rejected 14/10/2022 5573821995 Account closed
SubTotal 2520 2520
12 KANKE JH-01-007-023-001/618
(MANATU) 		3401007000NRG23071020221152995 07/10/2022 VIKASH KUMAR MAHTO 3401007WL049966 VIKASH KUMAR MAHTO 00176 IDIB000S781 1260 1260 Processed 14/10/2022 5573821996 VIKASH KUMAR MAHTO ()
13 KANKE JH-01-007-023-002/22
(MANATU) 		3401007000NRG23071020221153043 07/10/2022 RAGHUNATH MAHTO 3401007WL049970 RAGHUNATH MAHTO 00176 IDIB000S781 1260 1260 Processed 14/10/2022 5573821997 RAGHUNATH MAHTO ()
SubTotal 2520 2520
14 KANKE JH-01-007-023-001/83
(MANATU) 		3401007000NRG23071020221153019 07/10/2022 CHEDI MAHTO 3401007WL049968 CHEDI MAHTO 00354 PUNB0006220 1260 1260 Processed 14/10/2022 5573821998 CHEDI MAHTO ()
SubTotal 1260 1260
15 KANKE JH-01-007-023-003/602
(MANATU) 		3401007000NRG23071020221153012 07/10/2022 Suresh Nayak 3401007WL049967 Suresh Nayak 00415 SBIN0014341 1260 1260 Processed 14/10/2022 5573821999 MR SURESH NAYAK ()
16 KANKE JH-01-007-023-003/603
(MANATU) 		3401007000NRG23071020221153000 07/10/2022 Loda Oraon 3401007WL049966 Loda Oraon 00415 SBIN0014341 1260 1260 Processed 14/10/2022 5573822000 MR LODA ORAON ()
SubTotal 2520 2520
17 KANKE JH-01-007-023-002/583
(MANATU) 		3401007000NRG23071020221153022 07/10/2022 PREM KISHOR MAHTO 3401007WL049968 PREM KISHOR MAHTO 00415 SBIN0016003 1260 1260 Processed 14/10/2022 5573822002 MR PREM KISHOR MAHTO ()
SubTotal 1260 1260
18 KANKE JH-01-007-023-003/119
(MANATU) 		3401007000NRG23071020221153023 07/10/2022 BANDHAN ORAON 3401007WL049968 BANDHAN ORAON 00468 UBIN0915874 1260 1260 Processed 14/10/2022 5573822001 BANDHAN ORAON ()
SubTotal 1260 1260
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_071022FTO_320881 BANK OF INDIA BKID0004946 PITHORIA 1260
2 KANKE JH3401007023_071022FTO_320881 Canara Bank CNRB0001873 KAMRE 10080
3 KANKE JH3401007023_071022FTO_320881 Indian Bank IDIB000D635 DHURVA 2520
4 KANKE JH3401007023_071022FTO_320881 Indian Bank IDIB000S781 Shukuruhutu 2520
5 KANKE JH3401007023_071022FTO_320881 Punjab National Bank PUNB0006220 Kanke 1260
6 KANKE JH3401007023_071022FTO_320881 State Bank of India SBIN0014341 RATU 2520
7 KANKE JH3401007023_071022FTO_320881 State Bank of India SBIN0016003 TATI SILWAY 1260
8 KANKE JH3401007023_071022FTO_320881 Union Bank of India UBIN0915874 Ratu 1260

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