Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_041223APB_FTO_794700
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-01-007-034-004/445
(ULATU) 		3401007034NRG24Z011220231431942 04/12/2023 MRS ANITA DEVI 3401007034WL085688 MRS ANITA DEVI 00045 BARB0VJDUBL 81 81 Processed 05/12/2023 S52349080 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
2 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24Z011220231431932 04/12/2023 JYOTI DEVI 3401007034WL085684 JYOTI DEVI 00048 BKID0004946 81 81 Processed 05/12/2023 S52349080 JYOTI DEVI W/O NIRAJ KUMAR BHAGAT BANK OF INDIA(508505)
3 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24Z011220231431933 04/12/2023 NIRAJ Kr. BHAGAT 3401007034WL085684 NIRAJ Kr. BHAGAT 00048 BKID0004946 81 81 Processed 05/12/2023 S52349080 NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24Z011220231431938 04/12/2023 NITU DEVI 3401007034WL085686 NITU DEVI 00177 IOBA0003468 81 81 Processed 05/12/2023 S52349080 NITU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-004/131
(ULATU) 		3401007034NRG24Z011220231431946 04/12/2023 BUNCHI DEVI 3401007034WL085690 BUNCHI DEVI 00177 IOBA0003468 81 81 Processed 05/12/2023 S52349080 Mrs. BUNCHI DEVI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-034-004/161
(ULATU) 		3401007034NRG24Z011220231431944 04/12/2023 BABITA DEVI 3401007034WL085689 BABITA DEVI 00177 IOBA0003468 81 81 Processed 05/12/2023 S52349080 BABITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-004/73
(ULATU) 		3401007034NRG24Z011220231431934 04/12/2023 SHYAM KUMAR BHAGAT 3401007034WL085684 SHYAM KUMAR BHAGAT 00177 IOBA0003468 81 81 Processed 05/12/2023 S52349080 MR SHYAM KUMAR BHAGAT STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24Z011220231431924 04/12/2023 KAUSHAL DEVI 3401007034WL085682 KAUSHAL DEVI 00177 IOBA0003468 81 81 Processed 05/12/2023 S52349080 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_041223APB_FTO_794700 Bank of Baroda BARB0VJDUBL Dubliya 81
2 KANKE JH3401007034_041223APB_FTO_794700 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007034_041223APB_FTO_794700 Indian Overseas Bank IOBA0003468 HUNDUR 405

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