Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:19:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_020124FTO_868263
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-01-007-034-002/190
(ULATU) 		3401007034NRG24Z301220231525445 02/01/2024 ABHAY KUMAR MAHTO 3401007034WL091769 ABHAY KUMAR MAHTO 00048 BKID0005895 81 81 Processed 02/01/2024 S72391816 ABHAY KUMAR MAHTO ()
2 KANKE JH-01-007-034-002/524
(ULATU) 		3401007034NRG24Z301220231525427 02/01/2024 DEEPAK ORAON 3401007034WL091760 DEEPAK ORAON 00048 BKID0005895 81 81 Processed 02/01/2024 S72391816 DEEPAK ORAON ()
SubTotal 162 162
3 KANKE JH-01-007-034-002/523
(ULATU) 		3401007034NRG24Z301220231525431 02/01/2024 SUCHITA KUMARI 3401007034WL091762 SUCHITA KUMARI 00078 CNRB0003377 162 162 Processed 02/01/2024 S72391816 SUCHITA KUMARI ()
SubTotal 162 162
4 KANKE JH-01-007-034-001/148
(ULATU) 		3401007034NRG24Z301220231525441 02/01/2024 RAHUL ORAON 3401007034WL091767 RAHUL ORAON 00177 IOBA0003468 81 81 Processed 02/01/2024 S72391816 RAHUL ORAON ()
5 KANKE JH-01-007-034-001/473
(ULATU) 		3401007034NRG24Z301220231525437 02/01/2024 ETWA ORAON 3401007034WL091765 ETWA ORAON 00177 IOBA0003468 162 162 Processed 02/01/2024 S72391816 ETWA ORAON ()
6 KANKE JH-01-007-034-004/200
(ULATU) 		3401007034NRG24Z301220231525449 02/01/2024 SHITAL DEVI 3401007034WL091771 SHITAL DEVI 00177 IOBA0003468 81 81 Processed 02/01/2024 S72391816 SHITAL DEVI ()
7 KANKE JH-01-007-034-004/310
(ULATU) 		3401007034NRG24Z301220231525453 02/01/2024 AMRITA DEVI 3401007034WL091773 AMRITA DEVI 00177 IOBA0003468 81 81 Processed 02/01/2024 S72391816 AMRITA DEVI ()
8 KANKE JH-01-007-034-004/463
(ULATU) 		3401007034NRG24Z301220231525433 02/01/2024 KALYANI BKCK 3401007034WL091763 KALYANI BKCK 00177 IOBA0003468 162 162 Processed 02/01/2024 S72391816 KALYANI BKCK ()
SubTotal 567 567
9 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24Z301220231525429 02/01/2024 MS NITU ORAON 3401007034WL091761 MS NITU ORAON 00354 PUNB0776700 162 162 Processed 02/01/2024 S72391816 MS NITU ORAON ()
SubTotal 162 162
10 KANKE JH-01-007-034-001/475
(ULATU) 		3401007034NRG24Z301220231525443 02/01/2024 Amit Toppo 3401007034WL091768 Amit Toppo 00415 SBIN0061745 81 81 Processed 02/01/2024 S72391816 Amit Toppo ()
SubTotal 81 81
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_020124FTO_868263 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007034_020124FTO_868263 Canara Bank CNRB0003377 PITHORIA 162
3 KANKE JH3401007034_020124FTO_868263 Indian Overseas Bank IOBA0003468 HUNDUR 567
4 KANKE JH3401007034_020124FTO_868263 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
5 KANKE JH3401007034_020124FTO_868263 State Bank of India SBIN0061745 BOREYA 81

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