Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_220823FTO_466472
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) 		3401007034NRG24220820230929269 22/08/2023 BABY DEVI 3401007034WL052890 BABY DEVI 00048 BKID0005895 1368 1368 Processed 22/09/2023 5808909093 BABY DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24220820230929282 22/08/2023 MR RAVI ORAON 3401007034WL052891 MR RAVI ORAON 00165 IBKL0001940 1368 1368 Processed 22/09/2023 5808909094 MR RAVI ORAON ()
SubTotal 1368 1368
3 KANKE JH-01-007-034-003/362
(ULATU) 		3401007034NRG24220820230929311 22/08/2023 MR ASHISH KUMAR 3401007034WL052894 MR ASHISH KUMAR 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808909101 MR ASHISH KUMAR ()
4 KANKE JH-01-007-034-004/120
(ULATU) 		3401007034NRG24220820230929318 22/08/2023 BINOD ORAON 3401007034WL052895 BINOD ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808909096 BINOD ORAON ()
5 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24220820230929289 22/08/2023 SUNIL ORAON 3401007034WL052892 SUNIL ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808909099 SUNIL ORAON ()
6 KANKE JH-01-007-034-004/447
(ULATU) 		3401007034NRG24220820230929290 22/08/2023 TUTI DEVI 3401007034WL052892 TUTI DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808909097 TUTI DEVI ()
7 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24220820230929301 22/08/2023 SANIEEV ORAON 3401007034WL052893 SANIEEV ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808909095 SANIEEV ORAON ()
8 KANKE JH-01-007-034-004/450
(ULATU) 		3401007034NRG24220820230929291 22/08/2023 VIKASH ORAON 3401007034WL052892 VIKASH ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808909100 VIKASH ORAON ()
9 KANKE JH-01-007-034-004/451
(ULATU) 		3401007034NRG24220820230929321 22/08/2023 KOMAL KUMARI 3401007034WL052895 KOMAL KUMARI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808909098 KOMAL KUMARI ()
SubTotal 9576 9576
10 KANKE JH-01-007-034-003/361
(ULATU) 		3401007034NRG24220820230929310 22/08/2023 Mrs BALAKAHI DEVI 3401007034WL052894 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808909102 Mrs BALAKAHI DEVI ()
SubTotal 1368 1368
Total 13680 13680

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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_466472 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007034_220823FTO_466472 IDBI Bank IBKL0001940 KUCHU 1368
3 KANKE JH3401007034_220823FTO_466472 Indian Overseas Bank IOBA0003468 HUNDUR 9576
4 KANKE JH3401007034_220823FTO_466472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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