Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:34:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_290823FTO_490717
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-01-007-034-001/150
(ULATU) 		3401007000NRG24Z290820230972287 29/08/2023 MRS ASHA DEVI 3401007WL055891 MRS ASHA DEVI 00045 BARB0VJDUBL 162 162 Processed 06/09/2023 S39981773 MRS ASHA DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-034-002/198
(ULATU) 		3401007000NRG24Z290820230972226 29/08/2023 BABY DEVI 3401007WL055885 BABY DEVI 00048 BKID0005895 162 162 Processed 06/09/2023 S39981773 BABY DEVI ()
SubTotal 162 162
3 KANKE JH-01-007-034-002/523
(ULATU) 		3401007000NRG24Z290820230972319 29/08/2023 SUCHITA KUMARI 3401007WL055899 SUCHITA KUMARI 00078 CNRB0003377 108 108 Processed 06/09/2023 S39981773 SUCHITA KUMARI ()
SubTotal 108 108
4 KANKE JH-01-007-034-004/448
(ULATU) 		3401007000NRG24Z290820230972241 29/08/2023 MR RAVI ORAON 3401007WL055886 MR RAVI ORAON 00165 IBKL0001940 162 162 Processed 06/09/2023 S39981773 MR RAVI ORAON ()
SubTotal 162 162
5 KANKE JH-01-007-034-002/167
(ULATU) 		3401007000NRG24Z290820230972271 29/08/2023 JUHRU MAHTO 3401007WL055889 JUHRU MAHTO 00177 IOBA0003468 162 162 Processed 06/09/2023 S39981281 JUHRU MAHTO ()
6 KANKE JH-01-007-034-002/230
(ULATU) 		3401007000NRG24Z290820230972304 29/08/2023 VINITA DEVI 3401007WL055893 VINITA DEVI 00177 IOBA0003468 162 162 Processed 06/09/2023 S39981281 VINITA DEVI ()
7 KANKE JH-01-007-034-002/475
(ULATU) 		3401007000NRG24Z290820230972237 29/08/2023 MRS ANU KUMARI 3401007WL055886 MRS ANU KUMARI 00177 IOBA0003468 135 135 Processed 06/09/2023 S39981281 MRS ANU KUMARI ()
8 KANKE JH-01-007-034-003/362
(ULATU) 		3401007000NRG24Z290820230972263 29/08/2023 MR ASHISH KUMAR 3401007WL055888 MR ASHISH KUMAR 00177 IOBA0003468 162 162 Processed 06/09/2023 S39981281 MR ASHISH KUMAR ()
9 KANKE JH-01-007-034-004/120
(ULATU) 		3401007000NRG24Z290820230972216 29/08/2023 BINOD ORAON 3401007WL055884 BINOD ORAON 00177 IOBA0003468 162 162 Processed 06/09/2023 S39981281 BINOD ORAON ()
10 KANKE JH-01-007-034-004/157
(ULATU) 		3401007000NRG24Z290820230972248 29/08/2023 SUNIL ORAON 3401007WL055887 SUNIL ORAON 00177 IOBA0003468 162 162 Processed 06/09/2023 S39981281 SUNIL ORAON ()
11 KANKE JH-01-007-034-004/447
(ULATU) 		3401007000NRG24Z290820230972249 29/08/2023 TUTI DEVI 3401007WL055887 TUTI DEVI 00177 IOBA0003468 162 162 Processed 06/09/2023 S39981281 TUTI DEVI ()
12 KANKE JH-01-007-034-004/449
(ULATU) 		3401007000NRG24Z290820230972274 29/08/2023 SANIEEV ORAON 3401007WL055889 SANIEEV ORAON 00177 IOBA0003468 162 162 Processed 06/09/2023 S39981773 SANIEEV ORAON ()
13 KANKE JH-01-007-034-004/450
(ULATU) 		3401007000NRG24Z290820230972250 29/08/2023 VIKASH ORAON 3401007WL055887 VIKASH ORAON 00177 IOBA0003468 162 162 Processed 06/09/2023 S39981281 VIKASH ORAON ()
14 KANKE JH-01-007-034-004/451
(ULATU) 		3401007000NRG24Z290820230972219 29/08/2023 KOMAL KUMARI 3401007WL055884 KOMAL KUMARI 00177 IOBA0003468 162 162 Processed 06/09/2023 S39981281 KOMAL KUMARI ()
SubTotal 1593 1593
15 KANKE JH-01-007-034-001/462
(ULATU) 		3401007000NRG24Z290820230972311 29/08/2023 MS NITU ORAON 3401007WL055895 MS NITU ORAON 00354 PUNB0776700 189 189 Processed 06/09/2023 S39981281 MS NITU ORAON ()
SubTotal 189 189
16 KANKE JH-01-007-034-003/361
(ULATU) 		3401007000NRG24Z290820230972262 29/08/2023 Mrs BALAKAHI DEVI 3401007WL055888 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S39981281 Mrs BALAKAHI DEVI ()
SubTotal 162 162
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_290823FTO_490717 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007034_290823FTO_490717 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007034_290823FTO_490717 Canara Bank CNRB0003377 PITHORIA 108
4 KANKE JH3401007034_290823FTO_490717 IDBI Bank IBKL0001940 KUCHU 162
5 KANKE JH3401007034_290823FTO_490717 Indian Overseas Bank IOBA0003468 HUNDUR 1593
6 KANKE JH3401007034_290823FTO_490717 Punjab National Bank PUNB0776700 BUKRU, RANCHI 189
7 KANKE JH3401007034_290823FTO_490717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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