Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_041123FTO_713685
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-01-007-034-002/525
(ULATU) 		3401007000NRG24021120231314191 04/11/2023 Vijay Kumar Mahto 3401007WL077803 Vijay Kumar Mahto 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7968466377 Vijay Kumar Mahto ()
SubTotal 1368 1368
2 KANKE JH-01-007-034-001/4001
(ULATU) 		3401007034NRG24021120231314153 04/11/2023 NISHANT ORAON 3401007034WL077792 NISHANT ORAON 00045 BARB0VJDUBL 1368 1368 Processed 24/11/2023 7968466378 NISHANT ORAON ()
SubTotal 1368 1368
3 KANKE JH-01-007-034-002/523
(ULATU) 		3401007000NRG24041120231327077 04/11/2023 SUCHITA KUMARI 3401007WL078546 SUCHITA KUMARI 00078 CNRB0003377 684 684 Processed 24/11/2023 7968466379 SUCHITA KUMARI ()
SubTotal 684 684
4 KANKE JH-01-007-034-001/148
(ULATU) 		3401007034NRG24021120231314189 04/11/2023 RAHUL ORAON 3401007034WL077802 RAHUL ORAON 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7968466380 RAHUL ORAON ()
5 KANKE JH-01-007-034-004/463
(ULATU) 		3401007000NRG24041120231327078 04/11/2023 KALYANI BKCK 3401007WL078546 KALYANI BKCK 00177 IOBA0003468 684 684 Processed 24/11/2023 7968466381 KALYANI BKCK ()
SubTotal 2052 2052
6 KANKE JH-01-007-034-001/462
(ULATU) 		3401007000NRG24041120231327076 04/11/2023 MS NITU ORAON 3401007WL078546 MS NITU ORAON 00354 PUNB0776700 684 684 Processed 24/11/2023 7968466382 MS NITU ORAON ()
SubTotal 684 684
7 KANKE JH-01-007-034-001/339
(ULATU) 		3401007034NRG24021120231314156 04/11/2023 BABLU LOHRA 3401007034WL077793 BABLU LOHRA 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7968466385 BABLU LOHRA ()
8 KANKE JH-01-007-034-001/402
(ULATU) 		3401007034NRG24021120231314185 04/11/2023 ANJU DEVI 3401007034WL077800 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968466386 ANJU DEVI ()
9 KANKE JH-01-007-034-001/517
(ULATU) 		3401007034NRG24021120231314183 04/11/2023 RATNI DEVI 3401007034WL077799 RATNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968466383 RATNI DEVI ()
10 KANKE JH-01-007-034-001/81
(ULATU) 		3401007034NRG24021120231314181 04/11/2023 Mrs KARIO DEVI 3401007034WL077798 Mrs KARIO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968466384 Mrs KARIO DEVI ()
SubTotal 4788 4788
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_041123FTO_713685 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 KANKE JH3401007034_041123FTO_713685 Bank of Baroda BARB0VJDUBL Dubliya 1368
3 KANKE JH3401007034_041123FTO_713685 Canara Bank CNRB0003377 PITHORIA 684
4 KANKE JH3401007034_041123FTO_713685 Indian Overseas Bank IOBA0003468 HUNDUR 2052
5 KANKE JH3401007034_041123FTO_713685 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684
6 KANKE JH3401007034_041123FTO_713685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 4788

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