Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_040523APB_FTO_86928
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-01-007-034-001/151
(ULATU) 		3401007034NRG24030520230130832 04/05/2023 ANITA DEVI 3401007034WL007030 ANITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 17/05/2023 1632359769 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-001/345
(ULATU) 		3401007034NRG24030520230130820 04/05/2023 RAJMUNI TIGGA 3401007034WL007029 RAJMUNI TIGGA 00045 BARB0VJDUBL 1368 1368 Processed 17/05/2023 1632359767 RAJMUNI TIGGA UCO BANK(607066)
3 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24030520230130821 04/05/2023 SUKRO DEVI 3401007034WL007029 SUKRO DEVI 00045 BARB0VJDUBL 1368 1368 Processed 17/05/2023 1632359768 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24030520230130822 04/05/2023 MANOJ NAND TIWARY 3401007034WL007029 MANOJ NAND TIWARY 00048 BKID0004946 456 456 Processed 17/05/2023 1632359766 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
5 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24030520230130842 04/05/2023 MANISHA KUMARI 3401007034WL007031 MANISHA KUMARI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1632359761 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24030520230130823 04/05/2023 ANJALI DEVI 3401007034WL007029 ANJALI DEVI 00177 IOBA0003468 456 456 Processed 17/05/2023 1632359765 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-034-002/469
(ULATU) 		3401007034NRG24030520230130824 04/05/2023 NISHANT NAND TIWARY 3401007034WL007029 NISHANT NAND TIWARY 00177 IOBA0003468 456 456 Processed 17/05/2023 1632359770 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-003/492
(ULATU) 		3401007034NRG24030520230130833 04/05/2023 RISHIKA KUMARI 3401007034WL007030 RISHIKA KUMARI 00177 IOBA0003468 684 684 Processed 17/05/2023 1632359760 RISHIKA KUMARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-004/409
(ULATU) 		3401007034NRG24030520230130835 04/05/2023 VASIMA KHATUN 3401007034WL007030 VASIMA KHATUN 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1632359771 VASIMA KHATUN INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-004/92
(ULATU) 		3401007034NRG24030520230130844 04/05/2023 BIRSA ORAON 3401007034WL007031 BIRSA ORAON 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1632359772 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24030520230130845 04/05/2023 PAPPU ANSARI 3401007034WL007031 PAPPU ANSARI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1632359762 Mr. PAPPU ANSARI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24030520230130825 04/05/2023 SALMA KHATUN 3401007034WL007029 SALMA KHATUN 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1632359763 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-005/433
(ULATU) 		3401007034NRG24030520230130836 04/05/2023 NAZNI KHATOON 3401007034WL007030 NAZNI KHATOON 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1632359764 NAZNI KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 9804 9804
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_040523APB_FTO_86928 Bank of Baroda BARB0VJDUBL Dubliya 4104
2 KANKE JH3401007034_040523APB_FTO_86928 BANK OF INDIA BKID0004946 PITHORIA 456
3 KANKE JH3401007034_040523APB_FTO_86928 Indian Overseas Bank IOBA0003468 HUNDUR 9804

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