Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:39:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_090823FTO_422626
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) 		3401007034NRG24Z080820230856186 09/08/2023 MRS ASHA DEVI 3401007034WL048123 MRS ASHA DEVI 00045 BARB0VJDUBL 162 162 Processed 10/08/2023 S96728199 MRS ASHA DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-034-002/198
(ULATU) 		3401007034NRG24Z080820230856098 09/08/2023 BABY DEVI 3401007034WL048115 BABY DEVI 00048 BKID0005895 162 162 Processed 10/08/2023 S96728199 BABY DEVI ()
SubTotal 162 162
3 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24Z080820230856117 09/08/2023 MR RAVI ORAON 3401007034WL048117 MR RAVI ORAON 00165 IBKL0001940 162 162 Processed 10/08/2023 S96728199 MR RAVI ORAON ()
SubTotal 162 162
4 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24Z080820230856144 09/08/2023 JUHRU MAHTO 3401007034WL048120 JUHRU MAHTO 00177 IOBA0003468 162 162 Processed 10/08/2023 S96728199 JUHRU MAHTO ()
5 KANKE JH-01-007-034-004/120
(ULATU) 		3401007034NRG24Z070820230851775 09/08/2023 BINOD ORAON 3401007034WL047826 BINOD ORAON 00177 IOBA0003468 27 27 Processed 10/08/2023 S96728199 BINOD ORAON ()
6 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24Z080820230856146 09/08/2023 SUNIL ORAON 3401007034WL048120 SUNIL ORAON 00177 IOBA0003468 162 162 Processed 10/08/2023 S96728199 SUNIL ORAON ()
7 KANKE JH-01-007-034-004/447
(ULATU) 		3401007034NRG24Z080820230856137 09/08/2023 TUTI DEVI 3401007034WL048119 TUTI DEVI 00177 IOBA0003468 162 162 Processed 10/08/2023 S96728199 TUTI DEVI ()
8 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24Z080820230856147 09/08/2023 SANIEEV ORAON 3401007034WL048120 SANIEEV ORAON 00177 IOBA0003468 162 162 Processed 10/08/2023 S96728199 SANIEEV ORAON ()
9 KANKE JH-01-007-034-004/450
(ULATU) 		3401007034NRG24Z080820230856138 09/08/2023 VIKASH ORAON 3401007034WL048119 VIKASH ORAON 00177 IOBA0003468 162 162 Processed 10/08/2023 S96728199 VIKASH ORAON ()
10 KANKE JH-01-007-034-004/451
(ULATU) 		3401007034NRG24Z070820230851781 09/08/2023 KOMAL KUMARI 3401007034WL047827 KOMAL KUMARI 00177 IOBA0003468 27 27 Processed 10/08/2023 S96728199 KOMAL KUMARI ()
SubTotal 864 864
11 KANKE JH-01-007-034-003/361
(ULATU) 		3401007034NRG24Z080820230856181 09/08/2023 Mrs BALAKAHI DEVI 3401007034WL048122 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S96728199 Mrs BALAKAHI DEVI ()
SubTotal 162 162
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_090823FTO_422626 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007034_090823FTO_422626 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007034_090823FTO_422626 IDBI Bank IBKL0001940 KUCHU 162
4 KANKE JH3401007034_090823FTO_422626 Indian Overseas Bank IOBA0003468 HUNDUR 864
5 KANKE JH3401007034_090823FTO_422626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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