Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:42:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_181223FTO_829707
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-01-007-034-001/148
(ULATU) 		3401007034NRG24Z161220231479283 18/12/2023 RAHUL ORAON 3401007034WL088860 RAHUL ORAON 00177 IOBA0003468 81 81 Processed 18/12/2023 S48049546 RAHUL ORAON ()
2 KANKE JH-01-007-034-004/310
(ULATU) 		3401007034NRG24Z161220231479289 18/12/2023 AMRITA DEVI 3401007034WL088863 AMRITA DEVI 00177 IOBA0003468 81 81 Processed 18/12/2023 S48049546 AMRITA DEVI ()
SubTotal 162 162
3 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24Z161220231479279 18/12/2023 MS NITU ORAON 3401007034WL088858 MS NITU ORAON 00354 PUNB0776700 162 162 Processed 18/12/2023 S48049546 MS NITU ORAON ()
SubTotal 162 162
4 KANKE JH-01-007-034-001/475
(ULATU) 		3401007034NRG24Z161220231479285 18/12/2023 Amit Toppo 3401007034WL088861 Amit Toppo 00415 SBIN0061745 81 81 Processed 18/12/2023 S48049546 Amit Toppo ()
SubTotal 81 81
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_181223FTO_829707 Indian Overseas Bank IOBA0003468 HUNDUR 162
2 KANKE JH3401007034_181223FTO_829707 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
3 KANKE JH3401007034_181223FTO_829707 State Bank of India SBIN0061745 BOREYA 81

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