Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_060523FTO_94069
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-01-007-034-001/465
(ULATU) 		3401007034NRG24040520230141506 06/05/2023 ANJU KUMARI 3401007034WL007489 ANJU KUMARI 00048 BKID0005895 912 912 Processed 17/05/2023 1631768049 ANJU KUMARI ()
2 KANKE JH-01-007-034-003/281
(ULATU) 		3401007034NRG24040520230141468 06/05/2023 JAGESHWAR ORAON 3401007034WL007486 JAGESHWAR ORAON 00048 BKID0005895 1368 1368 Processed 17/05/2023 1631768051 JAGESHWAR ORAON ()
SubTotal 2280 2280
3 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24040520230141510 06/05/2023 JUHRU MAHTO 3401007034WL007489 JUHRU MAHTO 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631768050 JUHRU MAHTO ()
4 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24040520230141471 06/05/2023 MR PAWAN MAHTO 3401007034WL007486 MR PAWAN MAHTO 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631768054 MR PAWAN MAHTO ()
5 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG24040520230141517 06/05/2023 MRS PANO DEVI 3401007034WL007489 MRS PANO DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631768055 MRS PANO DEVI ()
6 KANKE JH-01-007-034-003/485
(ULATU) 		3401007034NRG24040520230141474 06/05/2023 MRS KAVITA DEVI 3401007034WL007486 MRS KAVITA DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631768052 MRS KAVITA DEVI ()
7 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24040520230141521 06/05/2023 MRS. SUSHMA DEVI 3401007034WL007489 MRS. SUSHMA DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631768053 MRS. SUSHMA DEVI ()
SubTotal 6840 6840
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_060523FTO_94069 BANK OF INDIA BKID0005895 ARSANDEY 2280
2 KANKE JH3401007034_060523FTO_94069 Indian Overseas Bank IOBA0003468 HUNDUR 6840

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