Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_160823FTO_445138
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) 		3401007000NRG24Z160820230895635 16/08/2023 MRS ASHA DEVI 3401007WL050804 MRS ASHA DEVI 00045 BARB0VJDUBL 162 162 Processed 17/08/2023 S34966841 MRS ASHA DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-034-002/198
(ULATU) 		3401007034NRG24Z160820230895529 16/08/2023 BABY DEVI 3401007034WL050791 BABY DEVI 00048 BKID0005895 162 162 Processed 17/08/2023 S34966841 BABY DEVI ()
SubTotal 162 162
3 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24Z160820230895553 16/08/2023 MR RAVI ORAON 3401007034WL050795 MR RAVI ORAON 00165 IBKL0001940 162 162 Processed 17/08/2023 S34966841 MR RAVI ORAON ()
SubTotal 162 162
4 KANKE JH-01-007-034-002/167
(ULATU) 		3401007000NRG24Z160820230895575 16/08/2023 JUHRU MAHTO 3401007WL050799 JUHRU MAHTO 00177 IOBA0003468 162 162 Processed 17/08/2023 S34966841 JUHRU MAHTO ()
5 KANKE JH-01-007-034-003/362
(ULATU) 		3401007000NRG24Z160820230895584 16/08/2023 MR ASHISH KUMAR 3401007WL050801 MR ASHISH KUMAR 00177 IOBA0003468 162 162 Processed 17/08/2023 S34966841 MR ASHISH KUMAR ()
6 KANKE JH-01-007-034-004/120
(ULATU) 		3401007034NRG24Z160820230895645 16/08/2023 BINOD ORAON 3401007034WL050805 BINOD ORAON 00177 IOBA0003468 162 162 Processed 17/08/2023 S34966841 BINOD ORAON ()
7 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24Z160820230895569 16/08/2023 SUNIL ORAON 3401007034WL050798 SUNIL ORAON 00177 IOBA0003468 162 162 Processed 17/08/2023 S34966841 SUNIL ORAON ()
8 KANKE JH-01-007-034-004/447
(ULATU) 		3401007034NRG24Z160820230895570 16/08/2023 TUTI DEVI 3401007034WL050798 TUTI DEVI 00177 IOBA0003468 162 162 Processed 17/08/2023 S34966841 TUTI DEVI ()
9 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24Z160820230895571 16/08/2023 SANIEEV ORAON 3401007034WL050798 SANIEEV ORAON 00177 IOBA0003468 162 162 Processed 17/08/2023 S34966841 SANIEEV ORAON ()
10 KANKE JH-01-007-034-004/450
(ULATU) 		3401007034NRG24Z160820230895572 16/08/2023 VIKASH ORAON 3401007034WL050798 VIKASH ORAON 00177 IOBA0003468 162 162 Processed 17/08/2023 S34966841 VIKASH ORAON ()
11 KANKE JH-01-007-034-004/451
(ULATU) 		3401007034NRG24Z160820230895648 16/08/2023 KOMAL KUMARI 3401007034WL050805 KOMAL KUMARI 00177 IOBA0003468 162 162 Processed 17/08/2023 S34966841 KOMAL KUMARI ()
SubTotal 1296 1296
12 KANKE JH-01-007-034-003/361
(ULATU) 		3401007000NRG24Z160820230895583 16/08/2023 Mrs BALAKAHI DEVI 3401007WL050801 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S34966841 Mrs BALAKAHI DEVI ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_160823FTO_445138 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007034_160823FTO_445138 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007034_160823FTO_445138 IDBI Bank IBKL0001940 KUCHU 162
4 KANKE JH3401007034_160823FTO_445138 Indian Overseas Bank IOBA0003468 HUNDUR 1296
5 KANKE JH3401007034_160823FTO_445138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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