Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_281123FTO_779258
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-01-007-034-002/524
(ULATU) 		3401007034NRG24Z241120231405430 28/11/2023 DEEPAK ORAON 3401007034WL083933 DEEPAK ORAON 00048 BKID0005895 162 162 Processed 29/11/2023 S15455297 DEEPAK ORAON ()
SubTotal 162 162
2 KANKE JH-01-007-034-002/523
(ULATU) 		3401007000NRG24Z281120231422462 28/11/2023 SUCHITA KUMARI 3401007WL085042 SUCHITA KUMARI 00078 CNRB0003377 81 81 Processed 29/11/2023 S15455297 SUCHITA KUMARI ()
SubTotal 81 81
3 KANKE JH-01-007-034-001/148
(ULATU) 		3401007034NRG24Z241120231405442 28/11/2023 RAHUL ORAON 3401007034WL083939 RAHUL ORAON 00177 IOBA0003468 162 162 Processed 29/11/2023 S15455297 RAHUL ORAON ()
4 KANKE JH-01-007-034-004/463
(ULATU) 		3401007000NRG24Z281120231422463 28/11/2023 KALYANI BKCK 3401007WL085042 KALYANI BKCK 00177 IOBA0003468 81 81 Processed 29/11/2023 S15455297 KALYANI BKCK ()
SubTotal 243 243
5 KANKE JH-01-007-034-001/462
(ULATU) 		3401007000NRG24Z281120231422461 28/11/2023 MS NITU ORAON 3401007WL085042 MS NITU ORAON 00354 PUNB0776700 81 81 Processed 29/11/2023 S15455297 MS NITU ORAON ()
SubTotal 81 81
6 KANKE JH-01-007-034-001/475
(ULATU) 		3401007034NRG24Z241120231405444 28/11/2023 Amit Toppo 3401007034WL083940 Amit Toppo 00415 SBIN0061745 162 162 Processed 29/11/2023 S15455297 Amit Toppo ()
SubTotal 162 162
7 KANKE JH-01-007-034-001/476
(ULATU) 		3401007034NRG24Z241120231405434 28/11/2023 RANJEET MAHTO 3401007034WL083935 RANJEET MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S15455297 RANJEET MAHTO ()
8 KANKE JH-01-007-034-001/477
(ULATU) 		3401007034NRG24Z241120231405436 28/11/2023 RAMLAL MAHTO 3401007034WL083936 RAMLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S15455297 RAMLAL MAHTO ()
9 KANKE JH-01-007-034-001/81
(ULATU) 		3401007034NRG24Z241120231405438 28/11/2023 Mrs KARIO DEVI 3401007034WL083937 Mrs KARIO DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S15455297 Mrs KARIO DEVI ()
SubTotal 486 486
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_281123FTO_779258 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007034_281123FTO_779258 Canara Bank CNRB0003377 PITHORIA 81
3 KANKE JH3401007034_281123FTO_779258 Indian Overseas Bank IOBA0003468 HUNDUR 243
4 KANKE JH3401007034_281123FTO_779258 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
5 KANKE JH3401007034_281123FTO_779258 State Bank of India SBIN0061745 BOREYA 162
6 KANKE JH3401007034_281123FTO_779258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 486

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