Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_041223FTO_794697
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-01-007-034-001/4001
(ULATU) 		3401007034NRG24011220231431935 04/12/2023 NISHANT ORAON 3401007034WL085685 NISHANT ORAON 00045 BARB0VJDUBL 684 684 Processed 14/12/2023 8616613657 NISHANT ORAON ()
2 KANKE JH-01-007-034-002/526
(ULATU) 		3401007034NRG24011220231431915 04/12/2023 UTTAM MUNDA 3401007034WL085679 UTTAM MUNDA 00045 BARB0VJDUBL 1368 1368 Processed 14/12/2023 8616613656 UTTAM MUNDA ()
SubTotal 2052 2052
3 KANKE JH-01-007-034-002/190
(ULATU) 		3401007034NRG24011220231431939 04/12/2023 ABHAY KUMAR MAHTO 3401007034WL085687 ABHAY KUMAR MAHTO 00048 BKID0005895 684 684 Processed 14/12/2023 8616613646 ABHAY KUMAR MAHTO ()
4 KANKE JH-01-007-034-002/524
(ULATU) 		3401007034NRG24011220231431907 04/12/2023 DEEPAK ORAON 3401007034WL085675 DEEPAK ORAON 00048 BKID0005895 684 684 Processed 14/12/2023 8616613647 DEEPAK ORAON ()
SubTotal 1368 1368
5 KANKE JH-01-007-034-002/523
(ULATU) 		3401007034NRG24011220231431926 04/12/2023 SUCHITA KUMARI 3401007034WL085683 SUCHITA KUMARI 00078 CNRB0003377 684 684 Processed 14/12/2023 8616613648 SUCHITA KUMARI ()
SubTotal 684 684
6 KANKE JH-01-007-034-001/148
(ULATU) 		3401007034NRG24011220231431917 04/12/2023 RAHUL ORAON 3401007034WL085680 RAHUL ORAON 00177 IOBA0003468 1368 1368 Processed 14/12/2023 8616613649 RAHUL ORAON ()
7 KANKE JH-01-007-034-004/463
(ULATU) 		3401007034NRG24011220231431921 04/12/2023 KALYANI BKCK 3401007034WL085682 KALYANI BKCK 00177 IOBA0003468 684 684 Processed 14/12/2023 8616613650 KALYANI BKCK ()
SubTotal 2052 2052
8 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24011220231431925 04/12/2023 MS NITU ORAON 3401007034WL085683 MS NITU ORAON 00354 PUNB0776700 684 684 Processed 15/12/2023 8616613651 MS NITU ORAON ()
SubTotal 684 684
9 KANKE JH-01-007-034-001/475
(ULATU) 		3401007034NRG24011220231431919 04/12/2023 Amit Toppo 3401007034WL085681 Amit Toppo 00415 SBIN0061745 1368 1368 Processed 14/12/2023 8616613652 MR AMIT TOPPO ()
SubTotal 1368 1368
10 KANKE JH-01-007-034-001/476
(ULATU) 		3401007034NRG24011220231431909 04/12/2023 RANJEET MAHTO 3401007034WL085676 RANJEET MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616613653 RANJEET MAHTO ()
11 KANKE JH-01-007-034-001/477
(ULATU) 		3401007034NRG24011220231431911 04/12/2023 RAMLAL MAHTO 3401007034WL085677 RAMLAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616613654 RAMLAL MAHTO ()
12 KANKE JH-01-007-034-001/81
(ULATU) 		3401007034NRG24011220231431913 04/12/2023 Mrs KARIO DEVI 3401007034WL085678 Mrs KARIO DEVI 00695 SBIN0RRVCGB 456 456 Processed 14/12/2023 8616613655 Mrs KARIO DEVI ()
SubTotal 3192 3192
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_041223FTO_794697 Bank of Baroda BARB0VJDUBL Dubliya 2052
2 KANKE JH3401007034_041223FTO_794697 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007034_041223FTO_794697 Canara Bank CNRB0003377 PITHORIA 684
4 KANKE JH3401007034_041223FTO_794697 Indian Overseas Bank IOBA0003468 HUNDUR 2052
5 KANKE JH3401007034_041223FTO_794697 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684
6 KANKE JH3401007034_041223FTO_794697 State Bank of India SBIN0061745 BOREYA 1368
7 KANKE JH3401007034_041223FTO_794697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 3192

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