Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:47:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_220723FTO_368010
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-01-007-034-002/198
(ULATU) 		3401007034NRG24210720230731508 22/07/2023 BABY DEVI 3401007034WL040363 BABY DEVI 00048 BKID0005895 1368 1368 Processed 21/09/2023 5784319867 BABY DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24210720230731533 22/07/2023 MR RAVI ORAON 3401007034WL040366 MR RAVI ORAON 00165 IBKL0001940 1368 1368 Processed 21/09/2023 5784319868 MR RAVI ORAON ()
3 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24210720230731532 22/07/2023 MRS SARITA KUMARI 3401007034WL040366 MRS SARITA KUMARI 00165 IBKL0001940 1368 1368 Rejected 21/09/2023 5784319869 No Such Account
SubTotal 2736 2736
4 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24210720230731506 22/07/2023 PRIYA KUMARI 3401007034WL040363 PRIYA KUMARI 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784319870 PRIYA KUMARI ()
SubTotal 1368 1368
5 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24210720230731605 22/07/2023 JUHRU MAHTO 3401007034WL040370 JUHRU MAHTO 00177 IOBA0003468 456 456 Processed 21/09/2023 5784319876 JUHRU MAHTO ()
6 KANKE JH-01-007-034-002/198
(ULATU) 		3401007034NRG24210720230731507 22/07/2023 RAJNATH MAHTO 3401007034WL040363 RAJNATH MAHTO 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784319871 RAJNATH MAHTO ()
7 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24210720230731539 22/07/2023 MEENA DEVI 3401007034WL040367 MEENA DEVI 00177 IOBA0003468 456 456 Processed 21/09/2023 5784319875 MEENA DEVI ()
8 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24210720230731541 22/07/2023 SUNIL ORAON 3401007034WL040367 SUNIL ORAON 00177 IOBA0003468 456 456 Processed 21/09/2023 5784319877 SUNIL ORAON ()
9 KANKE JH-01-007-034-004/447
(ULATU) 		3401007034NRG24210720230731531 22/07/2023 TUTI DEVI 3401007034WL040366 TUTI DEVI 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784319873 TUTI DEVI ()
10 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24210720230731608 22/07/2023 SANIEEV ORAON 3401007034WL040370 SANIEEV ORAON 00177 IOBA0003468 456 456 Processed 21/09/2023 5784319872 SANIEEV ORAON ()
11 KANKE JH-01-007-034-004/450
(ULATU) 		3401007034NRG24210720230731542 22/07/2023 VIKASH ORAON 3401007034WL040367 VIKASH ORAON 00177 IOBA0003468 456 456 Processed 21/09/2023 5784319878 VIKASH ORAON ()
12 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24210720230731610 22/07/2023 MINA DEVI 3401007034WL040370 MINA DEVI 00177 IOBA0003468 456 456 Processed 21/09/2023 5784319874 MINA DEVI ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_220723FTO_368010 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007034_220723FTO_368010 IDBI Bank IBKL0001940 KUCHU 2736
3 KANKE JH3401007034_220723FTO_368010 Indian Overseas Bank IOBA0000783 NEORI 1368
4 KANKE JH3401007034_220723FTO_368010 Indian Overseas Bank IOBA0003468 HUNDUR 5472

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