Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_210923FTO_571591
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-01-007-034-001/150
(ULATU) 		3401007034NRG24200920231090396 21/09/2023 MRS ASHA DEVI 3401007034WL063756 MRS ASHA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 11/11/2023 7367080806 MRS ASHA DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-034-002/198
(ULATU) 		3401007034NRG24200920231090341 21/09/2023 BABY DEVI 3401007034WL063751 BABY DEVI 00048 BKID0005895 1368 1368 Processed 11/11/2023 7367080807 BABY DEVI ()
SubTotal 1368 1368
3 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24200920231090353 21/09/2023 MR RAVI ORAON 3401007034WL063752 MR RAVI ORAON 00165 IBKL0001940 1368 1368 Processed 11/11/2023 7367080808 MR RAVI ORAON ()
SubTotal 1368 1368
4 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24200920231090373 21/09/2023 JUHRU MAHTO 3401007034WL063754 JUHRU MAHTO 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7367080813 JUHRU MAHTO ()
5 KANKE JH-01-007-034-003/362
(ULATU) 		3401007034NRG24200920231090389 21/09/2023 MR ASHISH KUMAR 3401007034WL063755 MR ASHISH KUMAR 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7367080816 MR ASHISH KUMAR ()
6 KANKE JH-01-007-034-004/120
(ULATU) 		3401007034NRG24200920231090410 21/09/2023 BINOD ORAON 3401007034WL063757 BINOD ORAON 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7367080810 BINOD ORAON ()
7 KANKE JH-01-007-034-004/447
(ULATU) 		3401007034NRG24200920231090361 21/09/2023 TUTI DEVI 3401007034WL063753 TUTI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7367080811 TUTI DEVI ()
8 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24200920231090377 21/09/2023 SANIEEV ORAON 3401007034WL063754 SANIEEV ORAON 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7367080809 SANIEEV ORAON ()
9 KANKE JH-01-007-034-004/450
(ULATU) 		3401007034NRG24200920231090362 21/09/2023 VIKASH ORAON 3401007034WL063753 VIKASH ORAON 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7367080815 VIKASH ORAON ()
10 KANKE JH-01-007-034-004/451
(ULATU) 		3401007034NRG24200920231090412 21/09/2023 KOMAL KUMARI 3401007034WL063757 KOMAL KUMARI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7367080812 KOMAL KUMARI ()
11 KANKE JH-01-007-034-004/463
(ULATU) 		3401007034NRG24200920231090363 21/09/2023 KALYANI BKCK 3401007034WL063753 KALYANI BKCK 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7367080814 KALYANI BKCK ()
SubTotal 10944 10944
12 KANKE JH-01-007-034-003/361
(ULATU) 		3401007034NRG24200920231090388 21/09/2023 Mrs BALAKAHI DEVI 3401007034WL063755 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367080817 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_210923FTO_571591 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007034_210923FTO_571591 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007034_210923FTO_571591 IDBI Bank IBKL0001940 KUCHU 1368
4 KANKE JH3401007034_210923FTO_571591 Indian Overseas Bank IOBA0003468 HUNDUR 10944
5 KANKE JH3401007034_210923FTO_571591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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