Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:18:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_141222FTO_496227
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-01-007-034-002/247
(ULATU) 		3401007034NRG23Z131220221501234 14/12/2022 SANJAY TOPPO 3401007034WL074331 SANJAY TOPPO 00045 BARB0VJDUBL 162 162 Processed 15/12/2022 S37284896 SANJAY TOPPO ()
SubTotal 162 162
2 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG23Z131220221501346 14/12/2022 RAJANTI DEVI 3401007034WL074341 RAJANTI DEVI 00048 BKID0005895 81 81 Processed 15/12/2022 S37284896 RAJANTI DEVI ()
3 KANKE JH-01-007-034-004/33
(ULATU) 		3401007034NRG23Z131220221501596 14/12/2022 NISHU KUMARI 3401007034WL074371 NISHU KUMARI 00048 BKID0005895 162 162 Processed 15/12/2022 S37284896 NISHU KUMARI ()
SubTotal 243 243
4 KANKE JH-01-007-034-002/478
(ULATU) 		3401007034NRG23Z131220221501270 14/12/2022 FULWA DEVI 3401007034WL074334 FULWA DEVI 00177 IOBA0003468 162 162 Processed 15/12/2022 S37284896 FULWA DEVI ()
5 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG23Z131220221501332 14/12/2022 POONAM DEVI 3401007034WL074338 POONAM DEVI 00177 IOBA0003468 81 81 Processed 15/12/2022 S37284896 POONAM DEVI ()
6 KANKE JH-01-007-034-002/512
(ULATU) 		3401007034NRG23Z131220221501062 14/12/2022 MRS KALYANI KUMARI 3401007034WL074317 MRS KALYANI KUMARI 00177 IOBA0003468 162 162 Processed 15/12/2022 S37284896 MRS KALYANI KUMARI ()
7 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG23Z131220221501432 14/12/2022 SARASWATI DEVI 3401007034WL074352 SARASWATI DEVI 00177 IOBA0003468 81 81 Processed 15/12/2022 S37284896 SARASWATI DEVI ()
8 KANKE JH-01-007-034-004/415
(ULATU) 		3401007034NRG23Z131220221501564 14/12/2022 USANA KHATOON 3401007034WL074368 USANA KHATOON 00177 IOBA0003468 162 162 Processed 15/12/2022 S37284896 USANA KHATOON ()
9 KANKE JH-01-007-034-005/27
(ULATU) 		3401007034NRG23Z131220221501497 14/12/2022 SALMA KHATOON 3401007034WL074356 SALMA KHATOON 00177 IOBA0003468 162 162 Processed 15/12/2022 S37284896 SALMA KHATOON ()
10 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG23Z131220221501498 14/12/2022 SAKIB ANSARI 3401007034WL074356 SAKIB ANSARI 00177 IOBA0003468 162 162 Processed 15/12/2022 S37284896 SAKIB ANSARI ()
SubTotal 972 972
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_141222FTO_496227 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007034_141222FTO_496227 BANK OF INDIA BKID0005895 ARSANDEY 243
3 KANKE JH3401007034_141222FTO_496227 Indian Overseas Bank IOBA0003468 HUNDUR 972

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