Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:09:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_290823FTO_490701
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) 		3401007000NRG24290820230972282 29/08/2023 MRS ASHA DEVI 3401007WL055891 MRS ASHA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 22/09/2023 5812775423 MRS ASHA DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-034-002/198
(ULATU) 		3401007000NRG24290820230972221 29/08/2023 BABY DEVI 3401007WL055885 BABY DEVI 00048 BKID0005895 1368 1368 Processed 22/09/2023 5812775424 BABY DEVI ()
SubTotal 1368 1368
3 KANKE JH-01-007-034-002/523
(ULATU) 		3401007000NRG24290820230972318 29/08/2023 SUCHITA KUMARI 3401007WL055899 SUCHITA KUMARI 00078 CNRB0003377 912 912 Processed 22/09/2023 5812775425 SUCHITA KUMARI ()
SubTotal 912 912
4 KANKE JH-01-007-034-004/448
(ULATU) 		3401007000NRG24290820230972235 29/08/2023 MR RAVI ORAON 3401007WL055886 MR RAVI ORAON 00165 IBKL0001940 1368 1368 Processed 22/09/2023 5812775426 MR RAVI ORAON ()
SubTotal 1368 1368
5 KANKE JH-01-007-034-002/167
(ULATU) 		3401007000NRG24290820230972266 29/08/2023 JUHRU MAHTO 3401007WL055889 JUHRU MAHTO 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5812775430 JUHRU MAHTO ()
6 KANKE JH-01-007-034-002/230
(ULATU) 		3401007000NRG24290820230972301 29/08/2023 VINITA DEVI 3401007WL055893 VINITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5812775431 VINITA DEVI ()
7 KANKE JH-01-007-034-002/475
(ULATU) 		3401007000NRG24290820230972231 29/08/2023 MRS ANU KUMARI 3401007WL055886 MRS ANU KUMARI 00177 IOBA0003468 1140 1140 Processed 22/09/2023 5812775437 MRS ANU KUMARI ()
8 KANKE JH-01-007-034-003/362
(ULATU) 		3401007000NRG24290820230972256 29/08/2023 MR ASHISH KUMAR 3401007WL055888 MR ASHISH KUMAR 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5812775436 MR ASHISH KUMAR ()
9 KANKE JH-01-007-034-004/120
(ULATU) 		3401007000NRG24290820230972211 29/08/2023 BINOD ORAON 3401007WL055884 BINOD ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5812775428 BINOD ORAON ()
10 KANKE JH-01-007-034-004/157
(ULATU) 		3401007000NRG24290820230972243 29/08/2023 SUNIL ORAON 3401007WL055887 SUNIL ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5812775432 SUNIL ORAON ()
11 KANKE JH-01-007-034-004/447
(ULATU) 		3401007000NRG24290820230972244 29/08/2023 TUTI DEVI 3401007WL055887 TUTI DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5812775429 TUTI DEVI ()
12 KANKE JH-01-007-034-004/449
(ULATU) 		3401007000NRG24290820230972269 29/08/2023 SANIEEV ORAON 3401007WL055889 SANIEEV ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5812775427 SANIEEV ORAON ()
13 KANKE JH-01-007-034-004/450
(ULATU) 		3401007000NRG24290820230972245 29/08/2023 VIKASH ORAON 3401007WL055887 VIKASH ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5812775433 VIKASH ORAON ()
14 KANKE JH-01-007-034-004/451
(ULATU) 		3401007000NRG24290820230972214 29/08/2023 KOMAL KUMARI 3401007WL055884 KOMAL KUMARI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5812775434 KOMAL KUMARI ()
SubTotal 13452 13452
15 KANKE JH-01-007-034-001/462
(ULATU) 		3401007000NRG24290820230972310 29/08/2023 MS NITU ORAON 3401007WL055895 MS NITU ORAON 00354 PUNB0776700 1596 1596 Processed 22/09/2023 5812775438 MS NITU ORAON ()
SubTotal 1596 1596
16 KANKE JH-01-007-034-003/361
(ULATU) 		3401007000NRG24290820230972255 29/08/2023 Mrs BALAKAHI DEVI 3401007WL055888 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812775435 Mrs BALAKAHI DEVI ()
SubTotal 1368 1368
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_290823FTO_490701 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007034_290823FTO_490701 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007034_290823FTO_490701 Canara Bank CNRB0003377 PITHORIA 912
4 KANKE JH3401007034_290823FTO_490701 IDBI Bank IBKL0001940 KUCHU 1368
5 KANKE JH3401007034_290823FTO_490701 Indian Overseas Bank IOBA0003468 HUNDUR 13452
6 KANKE JH3401007034_290823FTO_490701 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1596
7 KANKE JH3401007034_290823FTO_490701 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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