Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_261223FTO_850359
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-01-007-034-002/190
(ULATU) 		3401007034NRG24221220231497690 26/12/2023 ABHAY KUMAR MAHTO 3401007034WL090093 ABHAY KUMAR MAHTO 00048 BKID0005895 684 684 Processed 13/03/2024 1738278968 ABHAY KUMAR MAHTO ()
2 KANKE JH-01-007-034-002/524
(ULATU) 		3401007034NRG24221220231497680 26/12/2023 DEEPAK ORAON 3401007034WL090088 DEEPAK ORAON 00048 BKID0005895 684 684 Processed 13/03/2024 1738278969 DEEPAK ORAON ()
SubTotal 1368 1368
3 KANKE JH-01-007-034-001/148
(ULATU) 		3401007034NRG24221220231497686 26/12/2023 RAHUL ORAON 3401007034WL090091 RAHUL ORAON 00177 IOBA0003468 684 684 Processed 13/03/2024 1738278971 RAHUL ORAON ()
4 KANKE JH-01-007-034-004/200
(ULATU) 		3401007000NRG24221220231497736 26/12/2023 SHITAL DEVI 3401007WL090101 SHITAL DEVI 00177 IOBA0003468 684 684 Processed 13/03/2024 1738278972 SHITAL DEVI ()
5 KANKE JH-01-007-034-004/310
(ULATU) 		3401007034NRG24221220231497698 26/12/2023 AMRITA DEVI 3401007034WL090097 AMRITA DEVI 00177 IOBA0003468 684 684 Processed 13/03/2024 1738278970 AMRITA DEVI ()
SubTotal 2052 2052
6 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24221220231497682 26/12/2023 MS NITU ORAON 3401007034WL090089 MS NITU ORAON 00354 PUNB0776700 1368 1368 Processed 13/03/2024 1738278973 MS NITU ORAON ()
SubTotal 1368 1368
7 KANKE JH-01-007-034-001/475
(ULATU) 		3401007034NRG24221220231497688 26/12/2023 Amit Toppo 3401007034WL090092 Amit Toppo 00415 SBIN0061745 684 684 Processed 13/03/2024 1738278974 MR AMIT TOPPO ()
SubTotal 684 684
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_261223FTO_850359 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007034_261223FTO_850359 Indian Overseas Bank IOBA0003468 HUNDUR 2052
3 KANKE JH3401007034_261223FTO_850359 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
4 KANKE JH3401007034_261223FTO_850359 State Bank of India SBIN0061745 BOREYA 684

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