Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:47:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_301122APB_FTO_461390
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-01-007-034-002/220
(ULATU) 		3401007034NRG23Z291120221426128 30/11/2022 CHANDRA MOHAN PATEL 3401007034WL068825 CHANDRA MOHAN PATEL 00048 BKID0005895 162 162 Processed 01/12/2022 S96352216 CHANDRA MOHAN PATEL BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-034-002/281
(ULATU) 		3401007034NRG23Z291120221425705 30/11/2022 ARUN KUMAR MAHTO 3401007034WL068786 ARUN KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 01/12/2022 S96352216 Mr. ARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-002/43
(ULATU) 		3401007034NRG23Z291120221425789 30/11/2022 MAHENDRA MUNDA 3401007034WL068801 MAHENDRA MUNDA 00177 IOBA0003468 162 162 Processed 01/12/2022 S96352216 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG23Z291120221426035 30/11/2022 SONAMANI DEVI 3401007034WL068813 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 01/12/2022 S96352216 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG23Z291120221426033 30/11/2022 KOSHILA DEVI 3401007034WL068812 KOSHILA DEVI 00177 IOBA0003468 162 162 Processed 01/12/2022 S96352216 KAUSHALYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
6 KANKE JH-01-007-034-003/52
(ULATU) 		3401007034NRG23Z291120221425715 30/11/2022 Mr DEVCHAND MUNDA 3401007034WL068791 Mr DEVCHAND MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S96352216 Mr. DEVCHAND MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_301122APB_FTO_461390 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007034_301122APB_FTO_461390 Indian Overseas Bank IOBA0003468 HUNDUR 648
3 KANKE JH3401007034_301122APB_FTO_461390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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