Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:05:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_061022FTO_318097
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-01-007-034-001/110
(ULATU) 		3401007034NRG23Z061020221145241 06/10/2022 MUNNI DEVI 3401007034WL049339 MUNNI DEVI 00048 BKID0005895 162 162 Processed 08/10/2022 S18908855 MUNNI DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-034-002/102
(ULATU) 		3401007034NRG23Z061020221145257 06/10/2022 SHANTI DEVI 3401007034WL049345 SHANTI DEVI 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908855 SHANTI DEVI ()
3 KANKE JH-01-007-034-002/50
(ULATU) 		3401007034NRG23Z061020221145253 06/10/2022 FULMANI DEVI 3401007034WL049343 FULMANI DEVI 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908855 FULMANI DEVI ()
4 KANKE JH-01-007-034-002/72
(ULATU) 		3401007034NRG23Z061020221145255 06/10/2022 SANGEETA DEVI 3401007034WL049344 SANGEETA DEVI 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908855 SANGEETA DEVI ()
5 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG23Z061020221145239 06/10/2022 MR. ANIL ORAON 3401007034WL049338 MR. ANIL ORAON 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908855 MR. ANIL ORAON ()
6 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG23Z061020221145238 06/10/2022 MRS. SUSHMA DEVI 3401007034WL049338 MRS. SUSHMA DEVI 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908855 MRS. SUSHMA DEVI ()
7 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG23Z061020221145250 06/10/2022 SALMA KHATUN 3401007034WL049342 SALMA KHATUN 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908855 SALMA KHATUN ()
8 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG23Z061020221145251 06/10/2022 MSTERSAKIK ANSARI 3401007034WL049342 MSTERSAKIK ANSARI 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908855 MSTERSAKIK ANSARI ()
SubTotal 1134 1134
9 KANKE JH-01-007-034-001/111
(ULATU) 		3401007034NRG23Z061020221145243 06/10/2022 MULO DEVI 3401007034WL049340 MULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908855 MULO DEVI ()
10 KANKE JH-01-007-034-001/125
(ULATU) 		3401007034NRG23Z061020221145245 06/10/2022 MONI DEVI 3401007034WL049341 MONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908855 MONI DEVI ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_061022FTO_318097 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007034_061022FTO_318097 Indian Overseas Bank IOBA0003468 HUNDUR 1134
3 KANKE JH3401007034_061022FTO_318097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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