Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:20:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_010823FTO_396886
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-01-007-034-002/198
(ULATU) 		3401007034NRG24Z010820230811338 01/08/2023 BABY DEVI 3401007034WL045292 BABY DEVI 00048 BKID0005895 162 162 Processed 02/08/2023 S27361478 BABY DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24Z010820230811355 01/08/2023 MR RAVI ORAON 3401007034WL045294 MR RAVI ORAON 00165 IBKL0001940 162 162 Processed 02/08/2023 S27361478 MR RAVI ORAON ()
SubTotal 162 162
3 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24Z010820230811368 01/08/2023 JUHRU MAHTO 3401007034WL045296 JUHRU MAHTO 00177 IOBA0003468 162 162 Processed 02/08/2023 S27361478 JUHRU MAHTO ()
4 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24Z010820230811362 01/08/2023 SUNIL ORAON 3401007034WL045295 SUNIL ORAON 00177 IOBA0003468 162 162 Processed 02/08/2023 S27361478 SUNIL ORAON ()
5 KANKE JH-01-007-034-004/447
(ULATU) 		3401007034NRG24Z010820230811363 01/08/2023 TUTI DEVI 3401007034WL045295 TUTI DEVI 00177 IOBA0003468 162 162 Processed 02/08/2023 S27361478 TUTI DEVI ()
6 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24Z010820230811369 01/08/2023 SANIEEV ORAON 3401007034WL045296 SANIEEV ORAON 00177 IOBA0003468 162 162 Processed 02/08/2023 S27361478 SANIEEV ORAON ()
7 KANKE JH-01-007-034-004/450
(ULATU) 		3401007034NRG24Z010820230811364 01/08/2023 VIKASH ORAON 3401007034WL045295 VIKASH ORAON 00177 IOBA0003468 162 162 Processed 02/08/2023 S27361478 VIKASH ORAON ()
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_010823FTO_396886 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007034_010823FTO_396886 IDBI Bank IBKL0001940 KUCHU 162
3 KANKE JH3401007034_010823FTO_396886 Indian Overseas Bank IOBA0003468 HUNDUR 810

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