Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:05:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_061023FTO_621091
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) 		3401007034NRG24051020231182996 06/10/2023 MRS ASHA DEVI 3401007034WL069732 MRS ASHA DEVI 00045 BARB0VJDUBL 456 456 Processed 11/11/2023 7364456356 MRS ASHA DEVI ()
SubTotal 456 456
2 KANKE JH-01-007-034-002/523
(ULATU) 		3401007034NRG24051020231182846 06/10/2023 SUCHITA KUMARI 3401007034WL069697 SUCHITA KUMARI 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7364456357 SUCHITA KUMARI ()
SubTotal 1368 1368
3 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24051020231182910 06/10/2023 MR RAVI ORAON 3401007034WL069710 MR RAVI ORAON 00165 IBKL0001940 1368 1368 Processed 10/11/2023 7364456358 MR RAVI ORAON ()
SubTotal 1368 1368
4 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24051020231182942 06/10/2023 JUHRU MAHTO 3401007034WL069718 JUHRU MAHTO 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7364456361 JUHRU MAHTO ()
5 KANKE JH-01-007-034-003/362
(ULATU) 		3401007034NRG24051020231182968 06/10/2023 MR ASHISH KUMAR 3401007034WL069724 MR ASHISH KUMAR 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7364456365 MR ASHISH KUMAR ()
6 KANKE JH-01-007-034-004/120
(ULATU) 		3401007034NRG24051020231183004 06/10/2023 BINOD ORAON 3401007034WL069733 BINOD ORAON 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7364456369 BINOD ORAON ()
7 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24051020231182918 06/10/2023 SUNIL ORAON 3401007034WL069714 SUNIL ORAON 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7364456362 SUNIL ORAON ()
8 KANKE JH-01-007-034-004/447
(ULATU) 		3401007034NRG24051020231182914 06/10/2023 TUTI DEVI 3401007034WL069712 TUTI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7364456359 TUTI DEVI ()
9 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24051020231182940 06/10/2023 SANIEEV ORAON 3401007034WL069717 SANIEEV ORAON 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7364456353 SANIEEV ORAON ()
10 KANKE JH-01-007-034-004/450
(ULATU) 		3401007034NRG24051020231182916 06/10/2023 VIKASH ORAON 3401007034WL069713 VIKASH ORAON 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7364456364 VIKASH ORAON ()
11 KANKE JH-01-007-034-004/451
(ULATU) 		3401007034NRG24051020231183006 06/10/2023 KOMAL KUMARI 3401007034WL069733 KOMAL KUMARI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7364456360 KOMAL KUMARI ()
12 KANKE JH-01-007-034-004/463
(ULATU) 		3401007034NRG24051020231182847 06/10/2023 KALYANI BKCK 3401007034WL069697 KALYANI BKCK 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7364456363 KALYANI BKCK ()
SubTotal 12312 12312
13 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24051020231182906 06/10/2023 MS NITU ORAON 3401007034WL069709 MS NITU ORAON 00354 PUNB0776700 1368 1368 Processed 11/11/2023 7364456366 MS NITU ORAON ()
SubTotal 1368 1368
14 KANKE JH-01-007-034-001/81
(ULATU) 		3401007034NRG24051020231182907 06/10/2023 Mrs KARIO DEVI 3401007034WL069709 Mrs KARIO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364456368 Mrs KARIO DEVI ()
15 KANKE JH-01-007-034-003/361
(ULATU) 		3401007034NRG24051020231182970 06/10/2023 Mrs BALAKAHI DEVI 3401007034WL069725 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364456367 Mrs BALAKAHI DEVI ()
SubTotal 2736 2736
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_061023FTO_621091 Bank of Baroda BARB0VJDUBL Dubliya 456
2 KANKE JH3401007034_061023FTO_621091 Canara Bank CNRB0003377 PITHORIA 1368
3 KANKE JH3401007034_061023FTO_621091 IDBI Bank IBKL0001940 KUCHU 1368
4 KANKE JH3401007034_061023FTO_621091 Indian Overseas Bank IOBA0003468 HUNDUR 12312
5 KANKE JH3401007034_061023FTO_621091 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
6 KANKE JH3401007034_061023FTO_621091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2736

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