Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:30:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_140923FTO_547399
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) 		3401007034NRG24Z120920231051009 14/09/2023 MRS ASHA DEVI 3401007034WL061335 MRS ASHA DEVI 00045 BARB0VJDUBL 162 162 Processed 15/09/2023 S26865777 MRS ASHA DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-034-002/198
(ULATU) 		3401007034NRG24Z120920231051075 14/09/2023 BABY DEVI 3401007034WL061345 BABY DEVI 00048 BKID0005895 162 162 Processed 15/09/2023 S26865777 BABY DEVI ()
SubTotal 162 162
3 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24Z120920231051074 14/09/2023 JUHRU MAHTO 3401007034WL061345 JUHRU MAHTO 00177 IOBA0003468 162 162 Processed 15/09/2023 S26865777 JUHRU MAHTO ()
4 KANKE JH-01-007-034-002/66
(ULATU) 		3401007034NRG24Z120920231051013 14/09/2023 SUNITA BAKHLA 3401007034WL061335 SUNITA BAKHLA 00177 IOBA0003468 162 162 Processed 15/09/2023 S26865777 SUNITA BAKHLA ()
5 KANKE JH-01-007-034-003/51
(ULATU) 		3401007034NRG24Z120920231051040 14/09/2023 VIRAJO DEVI 3401007034WL061337 VIRAJO DEVI 00177 IOBA0003468 162 162 Processed 15/09/2023 S26865777 VIRAJO DEVI ()
6 KANKE JH-01-007-034-004/120
(ULATU) 		3401007034NRG24Z120920231051151 14/09/2023 BINOD ORAON 3401007034WL061349 BINOD ORAON 00177 IOBA0003468 162 162 Processed 15/09/2023 S26865777 BINOD ORAON ()
7 KANKE JH-01-007-034-004/451
(ULATU) 		3401007034NRG24Z120920231051154 14/09/2023 KOMAL KUMARI 3401007034WL061349 KOMAL KUMARI 00177 IOBA0003468 162 162 Processed 15/09/2023 S26865777 KOMAL KUMARI ()
8 KANKE JH-01-007-034-004/463
(ULATU) 		3401007034NRG24Z120920231051093 14/09/2023 KALYANI BKCK 3401007034WL061347 KALYANI BKCK 00177 IOBA0003468 162 162 Processed 15/09/2023 S26865777 KALYANI BKCK ()
SubTotal 972 972
9 KANKE JH-01-007-034-001/339
(ULATU) 		3401007034NRG24Z120920231051011 14/09/2023 BABLU LOHRA 3401007034WL061335 BABLU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S26865777 BABLU LOHRA ()
10 KANKE JH-01-007-034-001/517
(ULATU) 		3401007034NRG24Z120920231051073 14/09/2023 RATNI DEVI 3401007034WL061345 RATNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S26865777 RATNI DEVI ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_140923FTO_547399 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007034_140923FTO_547399 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007034_140923FTO_547399 Indian Overseas Bank IOBA0003468 HUNDUR 972
4 KANKE JH3401007034_140923FTO_547399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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