Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_250423FTO_57106
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-01-007-034-001/465
(ULATU) 		3401007034NRG24240420230072745 25/04/2023 ANJU KUMARI 3401007034WL003922 ANJU KUMARI 00048 BKID0005895 1368 1368 Processed 13/05/2023 1534922680 ANJU KUMARI ()
2 KANKE JH-01-007-034-003/281
(ULATU) 		3401007034NRG24240420230072784 25/04/2023 JAGESHWAR ORAON 3401007034WL003925 JAGESHWAR ORAON 00048 BKID0005895 1140 1140 Processed 13/05/2023 1534922681 JAGESHWAR ORAON ()
SubTotal 2508 2508
3 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24240420230072776 25/04/2023 JUHRU MAHTO 3401007034WL003925 JUHRU MAHTO 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534922683 JUHRU MAHTO ()
4 KANKE JH-01-007-034-002/50
(ULATU) 		3401007034NRG24240420230072759 25/04/2023 FULMANI DEVI 3401007034WL003924 FULMANI DEVI 00177 IOBA0003468 1368 1368 Processed 13/05/2023 1534922682 FULMANI DEVI ()
5 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24240420230072787 25/04/2023 MR PAWAN MAHTO 3401007034WL003925 MR PAWAN MAHTO 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534922686 MR PAWAN MAHTO ()
6 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG24240420230072825 25/04/2023 MRS PANO DEVI 3401007034WL003926 MRS PANO DEVI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534922685 MRS PANO DEVI ()
7 KANKE JH-01-007-034-003/492
(ULATU) 		3401007034NRG24240420230072753 25/04/2023 KARAN KUMAR SINGH 3401007034WL003923 KARAN KUMAR SINGH 00177 IOBA0003468 1368 1368 Processed 13/05/2023 1534922684 KARAN KUMAR SINGH ()
8 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24240420230072829 25/04/2023 MRS. SUSHMA DEVI 3401007034WL003926 MRS. SUSHMA DEVI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534922687 MRS. SUSHMA DEVI ()
SubTotal 7296 7296
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_250423FTO_57106 BANK OF INDIA BKID0005895 ARSANDEY 2508
2 KANKE JH3401007034_250423FTO_57106 Indian Overseas Bank IOBA0003468 HUNDUR 7296

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