Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:02:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_010423FTO_611
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) 		3401007000NRG23280320232053148 01/04/2023 ANJU KUMARI 3401007WL115839 ANJU KUMARI 00048 BKID0005895 1260 1260 Processed 05/05/2023 1236775759 ANJU KUMARI ()
2 KANKE JH-01-007-034-001/465
(ULATU) 		3401007034NRG23310320232068497 01/04/2023 ANJU KUMARI 3401007034WL116886 ANJU KUMARI 00048 BKID0005895 630 630 Processed 05/05/2023 1236775758 ANJU KUMARI ()
3 KANKE JH-01-007-034-003/281
(ULATU) 		3401007034NRG23310320232068462 01/04/2023 JAGESHWAR ORAON 3401007034WL116885 JAGESHWAR ORAON 00048 BKID0005895 630 630 Processed 05/05/2023 1236775760 JAGESHWAR ORAON ()
4 KANKE JH-01-007-034-003/281
(ULATU) 		3401007000NRG23280320232053117 01/04/2023 JAGESHWAR ORAON 3401007WL115838 JAGESHWAR ORAON 00048 BKID0005895 1260 1260 Processed 05/05/2023 1236775761 JAGESHWAR ORAON ()
SubTotal 3780 3780
5 KANKE JH-01-007-034-002/50
(ULATU) 		3401007000NRG23280320232053177 01/04/2023 FULMANI DEVI 3401007WL115841 FULMANI DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236775763 FULMANI DEVI ()
6 KANKE JH-01-007-034-002/50
(ULATU) 		3401007034NRG23310320232068518 01/04/2023 FULMANI DEVI 3401007034WL116887 FULMANI DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236775762 FULMANI DEVI ()
7 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG23310320232068465 01/04/2023 MR PAWAN MAHTO 3401007034WL116885 MR PAWAN MAHTO 00177 IOBA0003468 630 630 Processed 05/05/2023 1236775755 MR PAWAN MAHTO ()
8 KANKE JH-01-007-034-003/35
(ULATU) 		3401007000NRG23280320232053120 01/04/2023 MR PAWAN MAHTO 3401007WL115838 MR PAWAN MAHTO 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236775754 MR PAWAN MAHTO ()
9 KANKE JH-01-007-034-003/43
(ULATU) 		3401007000NRG23280320232053151 01/04/2023 MRS PANO DEVI 3401007WL115839 MRS PANO DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236775753 MRS PANO DEVI ()
10 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG23310320232068501 01/04/2023 MRS PANO DEVI 3401007034WL116886 MRS PANO DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236775767 MRS PANO DEVI ()
11 KANKE JH-01-007-034-003/485
(ULATU) 		3401007034NRG23310320232068467 01/04/2023 MRS KAVITA DEVI 3401007034WL116885 MRS KAVITA DEVI 00177 IOBA0003468 630 630 Processed 05/05/2023 1236775756 MRS KAVITA DEVI ()
12 KANKE JH-01-007-034-003/485
(ULATU) 		3401007000NRG23280320232053122 01/04/2023 MRS KAVITA DEVI 3401007WL115838 MRS KAVITA DEVI 00177 IOBA0003468 1260 1260 Processed 05/05/2023 1236775757 MRS KAVITA DEVI ()
13 KANKE JH-01-007-034-003/492
(ULATU) 		3401007000NRG23310320232090642 01/04/2023 KARAN KUMAR SINGH 3401007WL118053 KARAN KUMAR SINGH 00177 IOBA0003468 210 210 Processed 05/05/2023 1236775766 KARAN KUMAR SINGH ()
14 KANKE JH-01-007-034-003/492
(ULATU) 		3401007000NRG23310320232090643 01/04/2023 RISHIKA KUMARI 3401007WL118053 RISHIKA KUMARI 00177 IOBA0003468 210 210 Processed 05/05/2023 1236775764 RISHIKA KUMARI ()
15 KANKE JH-01-007-034-003/492
(ULATU) 		3401007000NRG23310320232090641 01/04/2023 RISHIKA KUMARI 3401007WL118053 RISHIKA KUMARI 00177 IOBA0003468 210 210 Processed 05/05/2023 1236775765 RISHIKA KUMARI ()
SubTotal 8190 8190
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_010423FTO_611 BANK OF INDIA BKID0005895 ARSANDEY 3780
2 KANKE JH3401007034_010423FTO_611 Indian Overseas Bank IOBA0003468 HUNDUR 8190

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