Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:55:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_220723FTO_368019
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) 		3401007034NRG24Z210720230731514 22/07/2023 BABY DEVI 3401007034WL040363 BABY DEVI 00048 BKID0005895 162 162 Processed 23/07/2023 S36151018 BABY DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24Z210720230731538 22/07/2023 MR RAVI ORAON 3401007034WL040366 MR RAVI ORAON 00165 IBKL0001940 162 162 Processed 23/07/2023 S36151018 MR RAVI ORAON ()
3 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24Z210720230731537 22/07/2023 MRS SARITA KUMARI 3401007034WL040366 MRS SARITA KUMARI 00165 IBKL0001940 162 162 Rejected 23/07/2023 S36151018 No Such Account
SubTotal 324 324
4 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24Z210720230731512 22/07/2023 PRIYA KUMARI 3401007034WL040363 PRIYA KUMARI 00177 IOBA0000783 162 162 Processed 23/07/2023 S36151018 PRIYA KUMARI ()
SubTotal 162 162
5 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24Z210720230731611 22/07/2023 JUHRU MAHTO 3401007034WL040370 JUHRU MAHTO 00177 IOBA0003468 54 54 Processed 23/07/2023 S36151018 JUHRU MAHTO ()
6 KANKE JH-01-007-034-002/198
(ULATU) 		3401007034NRG24Z210720230731513 22/07/2023 RAJNATH MAHTO 3401007034WL040363 RAJNATH MAHTO 00177 IOBA0003468 162 162 Processed 23/07/2023 S36151018 RAJNATH MAHTO ()
7 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24Z210720230731544 22/07/2023 MEENA DEVI 3401007034WL040367 MEENA DEVI 00177 IOBA0003468 54 54 Processed 23/07/2023 S36151018 MEENA DEVI ()
8 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24Z210720230731546 22/07/2023 SUNIL ORAON 3401007034WL040367 SUNIL ORAON 00177 IOBA0003468 54 54 Processed 23/07/2023 S36151018 SUNIL ORAON ()
9 KANKE JH-01-007-034-004/447
(ULATU) 		3401007034NRG24Z210720230731536 22/07/2023 TUTI DEVI 3401007034WL040366 TUTI DEVI 00177 IOBA0003468 162 162 Processed 23/07/2023 S36151018 TUTI DEVI ()
10 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24Z210720230731614 22/07/2023 SANIEEV ORAON 3401007034WL040370 SANIEEV ORAON 00177 IOBA0003468 54 54 Processed 23/07/2023 S36151018 SANIEEV ORAON ()
11 KANKE JH-01-007-034-004/450
(ULATU) 		3401007034NRG24Z210720230731547 22/07/2023 VIKASH ORAON 3401007034WL040367 VIKASH ORAON 00177 IOBA0003468 54 54 Processed 23/07/2023 S36151018 VIKASH ORAON ()
12 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24Z210720230731616 22/07/2023 MINA DEVI 3401007034WL040370 MINA DEVI 00177 IOBA0003468 54 54 Processed 23/07/2023 S36151018 MINA DEVI ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_220723FTO_368019 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007034_220723FTO_368019 IDBI Bank IBKL0001940 KUCHU 324
3 KANKE JH3401007034_220723FTO_368019 Indian Overseas Bank IOBA0000783 NEORI 162
4 KANKE JH3401007034_220723FTO_368019 Indian Overseas Bank IOBA0003468 HUNDUR 648

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