Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:23:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_250423FTO_57121
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) 		3401007034NRG24Z240420230072748 25/04/2023 ANJU KUMARI 3401007034WL003922 ANJU KUMARI 00048 BKID0005895 162 162 Processed 26/04/2023 S79844123 ANJU KUMARI ()
2 KANKE JH-01-007-034-003/281
(ULATU) 		3401007034NRG24Z240420230072810 25/04/2023 JAGESHWAR ORAON 3401007034WL003925 JAGESHWAR ORAON 00048 BKID0005895 135 135 Processed 26/04/2023 S79844123 JAGESHWAR ORAON ()
SubTotal 297 297
3 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24Z240420230072802 25/04/2023 JUHRU MAHTO 3401007034WL003925 JUHRU MAHTO 00177 IOBA0003468 135 135 Processed 26/04/2023 S79844123 JUHRU MAHTO ()
4 KANKE JH-01-007-034-002/50
(ULATU) 		3401007034NRG24Z240420230072765 25/04/2023 FULMANI DEVI 3401007034WL003924 FULMANI DEVI 00177 IOBA0003468 162 162 Processed 26/04/2023 S79844123 FULMANI DEVI ()
5 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24Z240420230072813 25/04/2023 MR PAWAN MAHTO 3401007034WL003925 MR PAWAN MAHTO 00177 IOBA0003468 135 135 Processed 26/04/2023 S79844123 MR PAWAN MAHTO ()
6 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG24Z240420230072833 25/04/2023 MRS PANO DEVI 3401007034WL003926 MRS PANO DEVI 00177 IOBA0003468 135 135 Processed 26/04/2023 S79844123 MRS PANO DEVI ()
7 KANKE JH-01-007-034-003/492
(ULATU) 		3401007034NRG24Z240420230072757 25/04/2023 KARAN KUMAR SINGH 3401007034WL003923 KARAN KUMAR SINGH 00177 IOBA0003468 162 162 Processed 26/04/2023 S79844123 KARAN KUMAR SINGH ()
8 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24Z240420230072837 25/04/2023 MRS. SUSHMA DEVI 3401007034WL003926 MRS. SUSHMA DEVI 00177 IOBA0003468 135 135 Processed 26/04/2023 S79844123 MRS. SUSHMA DEVI ()
SubTotal 864 864
Total 1161 1161

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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_57121 BANK OF INDIA BKID0005895 ARSANDEY 297
2 KANKE JH3401007034_250423FTO_57121 Indian Overseas Bank IOBA0003468 HUNDUR 864

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