Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:04:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_220323FTO_723589
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-01-007-034-003/281
(ULATU) 		3401007000NRG23210320232008088 22/03/2023 JAGESHWAR ORAON 3401007WL113182 JAGESHWAR ORAON 00048 BKID0005895 1260 1260 Processed 30/03/2023 0308459428 JAGESHWAR ORAON ()
SubTotal 1260 1260
2 KANKE JH-01-007-034-003/356
(ULATU) 		3401007000NRG23210320232008092 22/03/2023 SHANICHAR ORAON 3401007WL113182 SHANICHAR ORAON 00177 IOBA0000783 1260 1260 Processed 30/03/2023 0308459429 SHANICHAR ORAON ()
SubTotal 1260 1260
3 KANKE JH-01-007-034-002/289
(ULATU) 		3401007000NRG23210320232008163 22/03/2023 RIMA KUMARI 3401007WL113192 RIMA KUMARI 00177 IOBA0003468 1260 1260 Processed 30/03/2023 0308459430 RIMA KUMARI ()
4 KANKE JH-01-007-034-003/100
(ULATU) 		3401007000NRG23210320232008083 22/03/2023 CHOTU ORAON 3401007WL113182 CHOTU ORAON 00177 IOBA0003468 1260 1260 Processed 30/03/2023 0308459434 CHOTU ORAON ()
5 KANKE JH-01-007-034-003/35
(ULATU) 		3401007000NRG23210320232008091 22/03/2023 MR PAWAN MAHTO 3401007WL113182 MR PAWAN MAHTO 00177 IOBA0003468 1260 1260 Processed 30/03/2023 0308459432 MR PAWAN MAHTO ()
6 KANKE JH-01-007-034-003/43
(ULATU) 		3401007000NRG23210320232008172 22/03/2023 MRS PANO DEVI 3401007WL113192 MRS PANO DEVI 00177 IOBA0003468 1260 1260 Processed 30/03/2023 0308459431 MRS PANO DEVI ()
7 KANKE JH-01-007-034-003/485
(ULATU) 		3401007000NRG23210320232008093 22/03/2023 MRS KAVITA DEVI 3401007WL113182 MRS KAVITA DEVI 00177 IOBA0003468 1260 1260 Processed 30/03/2023 0308459433 MRS KAVITA DEVI ()
SubTotal 6300 6300
8 KANKE JH-01-007-034-002/516
(ULATU) 		3401007000NRG23210320232008170 22/03/2023 JODHA MAHTO 3401007WL113192 JODHA MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0308459435 JODHA MAHTO ()
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_220323FTO_723589 BANK OF INDIA BKID0005895 ARSANDEY 1260
2 KANKE JH3401007034_220323FTO_723589 Indian Overseas Bank IOBA0000783 NEORI 1260
3 KANKE JH3401007034_220323FTO_723589 Indian Overseas Bank IOBA0003468 HUNDUR 6300
4 KANKE JH3401007034_220323FTO_723589 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1260

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