Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_070923FTO_524361
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) 		3401007000NRG24Z050920231013886 07/09/2023 BABY DEVI 3401007WL058838 BABY DEVI 00048 BKID0005895 162 162 Processed 08/09/2023 S82815721 BABY DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-034-002/523
(ULATU) 		3401007000NRG24Z050920231014045 07/09/2023 SUCHITA KUMARI 3401007WL058843 SUCHITA KUMARI 00078 CNRB0003377 54 54 Processed 08/09/2023 S82815721 SUCHITA KUMARI ()
3 KANKE JH-01-007-034-002/523
(ULATU) 		3401007034NRG24Z050920231015104 07/09/2023 SUCHITA KUMARI 3401007034WL058945 SUCHITA KUMARI 00078 CNRB0003377 108 108 Processed 08/09/2023 S82815721 SUCHITA KUMARI ()
SubTotal 162 162
4 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24Z050920231015116 07/09/2023 MR RAVI ORAON 3401007034WL058946 MR RAVI ORAON 00165 IBKL0001940 162 162 Processed 08/09/2023 S82815721 MR RAVI ORAON ()
SubTotal 162 162
5 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24Z050920231015123 07/09/2023 JUHRU MAHTO 3401007034WL058947 JUHRU MAHTO 00177 IOBA0003468 162 162 Processed 08/09/2023 S82815721 JUHRU MAHTO ()
6 KANKE JH-01-007-034-003/362
(ULATU) 		3401007034NRG24Z050920231015137 07/09/2023 MR ASHISH KUMAR 3401007034WL058948 MR ASHISH KUMAR 00177 IOBA0003468 162 162 Processed 08/09/2023 S82815721 MR ASHISH KUMAR ()
7 KANKE JH-01-007-034-004/120
(ULATU) 		3401007000NRG24Z050920231013895 07/09/2023 BINOD ORAON 3401007WL058840 BINOD ORAON 00177 IOBA0003468 162 162 Processed 08/09/2023 S82815721 BINOD ORAON ()
8 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24Z050920231015125 07/09/2023 SUNIL ORAON 3401007034WL058947 SUNIL ORAON 00177 IOBA0003468 162 162 Processed 08/09/2023 S82815721 SUNIL ORAON ()
9 KANKE JH-01-007-034-004/447
(ULATU) 		3401007034NRG24Z050920231015115 07/09/2023 TUTI DEVI 3401007034WL058946 TUTI DEVI 00177 IOBA0003468 162 162 Processed 08/09/2023 S82815721 TUTI DEVI ()
10 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24Z050920231015126 07/09/2023 SANIEEV ORAON 3401007034WL058947 SANIEEV ORAON 00177 IOBA0003468 162 162 Processed 08/09/2023 S82815721 SANIEEV ORAON ()
11 KANKE JH-01-007-034-004/451
(ULATU) 		3401007000NRG24Z050920231013899 07/09/2023 KOMAL KUMARI 3401007WL058841 KOMAL KUMARI 00177 IOBA0003468 162 162 Processed 08/09/2023 S82815721 KOMAL KUMARI ()
SubTotal 1134 1134
12 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24Z050920231015112 07/09/2023 MS NITU ORAON 3401007034WL058946 MS NITU ORAON 00354 PUNB0776700 162 162 Processed 08/09/2023 S82815721 MS NITU ORAON ()
SubTotal 162 162
13 KANKE JH-01-007-034-003/361
(ULATU) 		3401007034NRG24Z050920231015136 07/09/2023 Mrs BALAKAHI DEVI 3401007034WL058948 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S82815721 Mrs BALAKAHI DEVI ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_070923FTO_524361 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007034_070923FTO_524361 Canara Bank CNRB0003377 PITHORIA 162
3 KANKE JH3401007034_070923FTO_524361 IDBI Bank IBKL0001940 KUCHU 162
4 KANKE JH3401007034_070923FTO_524361 Indian Overseas Bank IOBA0003468 HUNDUR 1134
5 KANKE JH3401007034_070923FTO_524361 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
6 KANKE JH3401007034_070923FTO_524361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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