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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:44:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_091122FTO_413118
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-01-007-034-001/328
(ULATU) 		3401007034NRG23071120221312157 09/11/2022 SUNITA TIRKEY 3401007034WL060881 SUNITA TIRKEY 00045 BARB0VJDUBL 1260 1260 Processed 28/12/2022 7467235699 SUNITA TIRKEY ()
2 KANKE JH-01-007-034-001/352
(ULATU) 		3401007034NRG23071120221312158 09/11/2022 MS SWETA GIDH 3401007034WL060881 MS SWETA GIDH 00045 BARB0VJDUBL 1260 1260 Processed 28/12/2022 7467235700 MS SWETA GIDH ()
SubTotal 2520 2520
3 KANKE JH-01-007-034-002/510
(ULATU) 		3401007034NRG23071120221313651 09/11/2022 BUDHESWAR MUNDS 3401007034WL060960 BUDHESWAR MUNDS 00048 BKID0004994 1260 1260 Processed 28/12/2022 7467235701 BUDHESWAR MUNDS ()
4 KANKE JH-01-007-034-005/464
(ULATU) 		3401007034NRG23071120221312161 09/11/2022 ARTI KUMARI 3401007034WL060882 ARTI KUMARI 00048 BKID0004994 630 630 Processed 28/12/2022 7467235721 ARTI KUMARI ()
SubTotal 1890 1890
5 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG23071120221313637 09/11/2022 MUKESH ORAON 3401007034WL060960 MUKESH ORAON 00048 BKID0005895 1260 1260 Processed 28/12/2022 7467235703 MUKESH ORAON ()
6 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG23071120221313648 09/11/2022 RAJANTI DEVI 3401007034WL060960 RAJANTI DEVI 00048 BKID0005895 1050 1050 Processed 28/12/2022 7467235705 RAJANTI DEVI ()
7 KANKE JH-01-007-034-004/416
(ULATU) 		3401007034NRG23081120221319132 09/11/2022 PHAGU ORAON 3401007034WL061347 PHAGU ORAON 00048 BKID0005895 420 420 Processed 28/12/2022 7467235702 PHAGU ORAON ()
8 KANKE JH-01-007-034-005/465
(ULATU) 		3401007034NRG23071120221312162 09/11/2022 SUREN MUNDA 3401007034WL060882 SUREN MUNDA 00048 BKID0005895 630 630 Processed 28/12/2022 7467235704 SUREN MUNDA ()
SubTotal 3360 3360
9 KANKE JH-01-007-034-002/19
(ULATU) 		3401007034NRG23071120221313638 09/11/2022 JHALO DEVI 3401007034WL060960 JHALO DEVI 00177 IOBA0003468 1260 1260 Processed 28/12/2022 7467235712 JHALO DEVI ()
10 KANKE JH-01-007-034-002/194
(ULATU) 		3401007034NRG23071120221313639 09/11/2022 SHILA DEVI 3401007034WL060960 SHILA DEVI 00177 IOBA0003468 1050 1050 Processed 28/12/2022 7467235720 SHILA DEVI ()
11 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG23071120221313641 09/11/2022 AJAY ORAON 3401007034WL060960 AJAY ORAON 00177 IOBA0003468 1050 1050 Processed 28/12/2022 7467235710 AJAY ORAON ()
12 KANKE JH-01-007-034-002/422
(ULATU) 		3401007034NRG23071120221313643 09/11/2022 SOMARI DEVI 3401007034WL060960 SOMARI DEVI 00177 IOBA0003468 1260 1260 Processed 28/12/2022 7467235719 SOMARI DEVI ()
13 KANKE JH-01-007-034-002/428
(ULATU) 		3401007034NRG23071120221312166 09/11/2022 DHARAM LAL MAHTO 3401007034WL060883 DHARAM LAL MAHTO 00177 IOBA0003468 1260 1260 Processed 28/12/2022 7467235713 DHARAM LAL MAHTO ()
14 KANKE JH-01-007-034-002/428
(ULATU) 		3401007034NRG23071120221312167 09/11/2022 JHALO DEVI 3401007034WL060883 JHALO DEVI 00177 IOBA0003468 1260 1260 Processed 28/12/2022 7467235709 JHALO DEVI ()
15 KANKE JH-01-007-034-002/451
(ULATU) 		3401007034NRG23071120221313644 09/11/2022 SUNITA DEVI 3401007034WL060960 SUNITA DEVI 00177 IOBA0003468 630 630 Processed 28/12/2022 7467235708 SUNITA DEVI ()
16 KANKE JH-01-007-034-002/476
(ULATU) 		3401007034NRG23071120221313645 09/11/2022 BIRSI DEVI 3401007034WL060960 BIRSI DEVI 00177 IOBA0003468 420 420 Processed 28/12/2022 7467235715 BIRSI DEVI ()
17 KANKE JH-01-007-034-002/476
(ULATU) 		3401007034NRG23071120221313646 09/11/2022 SHIBU MUNDA 3401007034WL060960 SHIBU MUNDA 00177 IOBA0003468 1260 1260 Processed 28/12/2022 7467235718 SHIBU MUNDA ()
18 KANKE JH-01-007-034-002/496
(ULATU) 		3401007034NRG23071120221313647 09/11/2022 MRS..SUNITA DEVI 3401007034WL060960 MRS..SUNITA DEVI 00177 IOBA0003468 840 840 Processed 28/12/2022 7467235714 MRS..SUNITA DEVI ()
19 KANKE JH-01-007-034-002/500
(ULATU) 		3401007034NRG23071120221313649 09/11/2022 SHASHI MUNDA 3401007034WL060960 SHASHI MUNDA 00177 IOBA0003468 1260 1260 Processed 28/12/2022 7467235717 SHASHI MUNDA ()
20 KANKE JH-01-007-034-002/509
(ULATU) 		3401007034NRG23071120221313650 09/11/2022 KANTI DEVI 3401007034WL060960 KANTI DEVI 00177 IOBA0003468 1260 1260 Processed 28/12/2022 7467235711 KANTI DEVI ()
21 KANKE JH-01-007-034-004/108
(ULATU) 		3401007034NRG23081120221319128 09/11/2022 SUKHRAM ORAON 3401007034WL061345 SUKHRAM ORAON 00177 IOBA0003468 630 630 Processed 28/12/2022 7467235706 SUKHRAM ORAON ()
22 KANKE JH-01-007-034-004/140
(ULATU) 		3401007034NRG23081120221319130 09/11/2022 BUDHDEV ORAON 3401007034WL061346 BUDHDEV ORAON 00177 IOBA0003468 630 630 Processed 28/12/2022 7467235716 BUDHDEV ORAON ()
23 KANKE JH-01-007-034-004/97
(ULATU) 		3401007034NRG23081120221319126 09/11/2022 PUSHPA DEVI 3401007034WL061344 PUSHPA DEVI 00177 IOBA0003468 630 630 Processed 28/12/2022 7467235707 PUSHPA DEVI ()
SubTotal 14700 14700
Total 22470 22470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_091122FTO_413118 Bank of Baroda BARB0VJDUBL Dubliya 2520
2 KANKE JH3401007034_091122FTO_413118 BANK OF INDIA BKID0004994 MORABADI 1890
3 KANKE JH3401007034_091122FTO_413118 BANK OF INDIA BKID0005895 ARSANDEY 3360
4 KANKE JH3401007034_091122FTO_413118 Indian Overseas Bank IOBA0003468 HUNDUR 14700

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