Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_220823FTO_466487
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) 		3401007034NRG24Z220820230929274 22/08/2023 BABY DEVI 3401007034WL052890 BABY DEVI 00048 BKID0005895 162 162 Processed 23/08/2023 S49546353 BABY DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24Z220820230929287 22/08/2023 MR RAVI ORAON 3401007034WL052891 MR RAVI ORAON 00165 IBKL0001940 162 162 Processed 23/08/2023 S49546353 MR RAVI ORAON ()
SubTotal 162 162
3 KANKE JH-01-007-034-003/362
(ULATU) 		3401007034NRG24Z220820230929316 22/08/2023 MR ASHISH KUMAR 3401007034WL052894 MR ASHISH KUMAR 00177 IOBA0003468 162 162 Processed 23/08/2023 S49546353 MR ASHISH KUMAR ()
4 KANKE JH-01-007-034-004/120
(ULATU) 		3401007034NRG24Z220820230929322 22/08/2023 BINOD ORAON 3401007034WL052895 BINOD ORAON 00177 IOBA0003468 162 162 Processed 23/08/2023 S49546353 BINOD ORAON ()
5 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24Z220820230929294 22/08/2023 SUNIL ORAON 3401007034WL052892 SUNIL ORAON 00177 IOBA0003468 162 162 Processed 23/08/2023 S49546353 SUNIL ORAON ()
6 KANKE JH-01-007-034-004/447
(ULATU) 		3401007034NRG24Z220820230929295 22/08/2023 TUTI DEVI 3401007034WL052892 TUTI DEVI 00177 IOBA0003468 162 162 Processed 23/08/2023 S49546353 TUTI DEVI ()
7 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24Z220820230929306 22/08/2023 SANIEEV ORAON 3401007034WL052893 SANIEEV ORAON 00177 IOBA0003468 162 162 Processed 23/08/2023 S49546353 SANIEEV ORAON ()
8 KANKE JH-01-007-034-004/450
(ULATU) 		3401007034NRG24Z220820230929296 22/08/2023 VIKASH ORAON 3401007034WL052892 VIKASH ORAON 00177 IOBA0003468 162 162 Processed 23/08/2023 S49546353 VIKASH ORAON ()
9 KANKE JH-01-007-034-004/451
(ULATU) 		3401007034NRG24Z220820230929325 22/08/2023 KOMAL KUMARI 3401007034WL052895 KOMAL KUMARI 00177 IOBA0003468 162 162 Processed 23/08/2023 S49546353 KOMAL KUMARI ()
SubTotal 1134 1134
10 KANKE JH-01-007-034-003/361
(ULATU) 		3401007034NRG24Z220820230929315 22/08/2023 Mrs BALAKAHI DEVI 3401007034WL052894 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S49546353 Mrs BALAKAHI DEVI ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_220823FTO_466487 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007034_220823FTO_466487 IDBI Bank IBKL0001940 KUCHU 162
3 KANKE JH3401007034_220823FTO_466487 Indian Overseas Bank IOBA0003468 HUNDUR 1134
4 KANKE JH3401007034_220823FTO_466487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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