Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_070923FTO_524359
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-01-007-034-002/198
(ULATU) 		3401007000NRG24050920231013884 07/09/2023 BABY DEVI 3401007WL058838 BABY DEVI 00048 BKID0005895 1368 1368 Processed 22/09/2023 5808939293 BABY DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-034-002/523
(ULATU) 		3401007000NRG24050920231014044 07/09/2023 SUCHITA KUMARI 3401007WL058843 SUCHITA KUMARI 00078 CNRB0003377 456 456 Processed 22/09/2023 5808939295 SUCHITA KUMARI ()
3 KANKE JH-01-007-034-002/523
(ULATU) 		3401007034NRG24050920231015097 07/09/2023 SUCHITA KUMARI 3401007034WL058945 SUCHITA KUMARI 00078 CNRB0003377 912 912 Processed 22/09/2023 5808939294 SUCHITA KUMARI ()
SubTotal 1368 1368
4 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24050920231015110 07/09/2023 MR RAVI ORAON 3401007034WL058946 MR RAVI ORAON 00165 IBKL0001940 1368 1368 Processed 22/09/2023 5808939296 MR RAVI ORAON ()
SubTotal 1368 1368
5 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24050920231015118 07/09/2023 JUHRU MAHTO 3401007034WL058947 JUHRU MAHTO 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808939300 JUHRU MAHTO ()
6 KANKE JH-01-007-034-003/362
(ULATU) 		3401007034NRG24050920231015132 07/09/2023 MR ASHISH KUMAR 3401007034WL058948 MR ASHISH KUMAR 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808939302 MR ASHISH KUMAR ()
7 KANKE JH-01-007-034-004/120
(ULATU) 		3401007000NRG24050920231013893 07/09/2023 BINOD ORAON 3401007WL058840 BINOD ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808939305 BINOD ORAON ()
8 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24050920231015120 07/09/2023 SUNIL ORAON 3401007034WL058947 SUNIL ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808939301 SUNIL ORAON ()
9 KANKE JH-01-007-034-004/447
(ULATU) 		3401007034NRG24050920231015109 07/09/2023 TUTI DEVI 3401007034WL058946 TUTI DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808939298 TUTI DEVI ()
10 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24050920231015121 07/09/2023 SANIEEV ORAON 3401007034WL058947 SANIEEV ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808939297 SANIEEV ORAON ()
11 KANKE JH-01-007-034-004/451
(ULATU) 		3401007000NRG24050920231013897 07/09/2023 KOMAL KUMARI 3401007WL058841 KOMAL KUMARI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808939299 KOMAL KUMARI ()
SubTotal 9576 9576
12 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24050920231015106 07/09/2023 MS NITU ORAON 3401007034WL058946 MS NITU ORAON 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5808939303 MS NITU ORAON ()
SubTotal 1368 1368
13 KANKE JH-01-007-034-003/361
(ULATU) 		3401007034NRG24050920231015131 07/09/2023 Mrs BALAKAHI DEVI 3401007034WL058948 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808939304 Mrs BALAKAHI DEVI ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_070923FTO_524359 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007034_070923FTO_524359 Canara Bank CNRB0003377 PITHORIA 1368
3 KANKE JH3401007034_070923FTO_524359 IDBI Bank IBKL0001940 KUCHU 1368
4 KANKE JH3401007034_070923FTO_524359 Indian Overseas Bank IOBA0003468 HUNDUR 9576
5 KANKE JH3401007034_070923FTO_524359 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
6 KANKE JH3401007034_070923FTO_524359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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