Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_041223FTO_794699
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-01-007-034-001/4001
(ULATU) 		3401007034NRG24Z011220231431936 04/12/2023 NISHANT ORAON 3401007034WL085685 NISHANT ORAON 00045 BARB0VJDUBL 81 81 Processed 05/12/2023 S45744735 NISHANT ORAON ()
2 KANKE JH-01-007-034-002/526
(ULATU) 		3401007034NRG24Z011220231431916 04/12/2023 UTTAM MUNDA 3401007034WL085679 UTTAM MUNDA 00045 BARB0VJDUBL 162 162 Processed 05/12/2023 S45744735 UTTAM MUNDA ()
SubTotal 243 243
3 KANKE JH-01-007-034-002/190
(ULATU) 		3401007034NRG24Z011220231431940 04/12/2023 ABHAY KUMAR MAHTO 3401007034WL085687 ABHAY KUMAR MAHTO 00048 BKID0005895 81 81 Processed 05/12/2023 S45744735 ABHAY KUMAR MAHTO ()
4 KANKE JH-01-007-034-002/524
(ULATU) 		3401007034NRG24Z011220231431908 04/12/2023 DEEPAK ORAON 3401007034WL085675 DEEPAK ORAON 00048 BKID0005895 81 81 Processed 05/12/2023 S45744735 DEEPAK ORAON ()
SubTotal 162 162
5 KANKE JH-01-007-034-002/523
(ULATU) 		3401007034NRG24Z011220231431928 04/12/2023 SUCHITA KUMARI 3401007034WL085683 SUCHITA KUMARI 00078 CNRB0003377 81 81 Processed 05/12/2023 S45744735 SUCHITA KUMARI ()
SubTotal 81 81
6 KANKE JH-01-007-034-001/148
(ULATU) 		3401007034NRG24Z011220231431918 04/12/2023 RAHUL ORAON 3401007034WL085680 RAHUL ORAON 00177 IOBA0003468 162 162 Processed 05/12/2023 S45744735 RAHUL ORAON ()
7 KANKE JH-01-007-034-004/463
(ULATU) 		3401007034NRG24Z011220231431923 04/12/2023 KALYANI BKCK 3401007034WL085682 KALYANI BKCK 00177 IOBA0003468 81 81 Processed 05/12/2023 S45744735 KALYANI BKCK ()
SubTotal 243 243
8 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24Z011220231431927 04/12/2023 MS NITU ORAON 3401007034WL085683 MS NITU ORAON 00354 PUNB0776700 81 81 Processed 05/12/2023 S45744735 MS NITU ORAON ()
SubTotal 81 81
9 KANKE JH-01-007-034-001/475
(ULATU) 		3401007034NRG24Z011220231431920 04/12/2023 Amit Toppo 3401007034WL085681 Amit Toppo 00415 SBIN0061745 162 162 Processed 05/12/2023 S45744735 Amit Toppo ()
SubTotal 162 162
10 KANKE JH-01-007-034-001/476
(ULATU) 		3401007034NRG24Z011220231431910 04/12/2023 RANJEET MAHTO 3401007034WL085676 RANJEET MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744735 RANJEET MAHTO ()
11 KANKE JH-01-007-034-001/477
(ULATU) 		3401007034NRG24Z011220231431912 04/12/2023 RAMLAL MAHTO 3401007034WL085677 RAMLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744735 RAMLAL MAHTO ()
12 KANKE JH-01-007-034-001/81
(ULATU) 		3401007034NRG24Z011220231431914 04/12/2023 Mrs KARIO DEVI 3401007034WL085678 Mrs KARIO DEVI 00695 SBIN0RRVCGB 54 54 Processed 05/12/2023 S45744735 Mrs KARIO DEVI ()
SubTotal 378 378
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_041223FTO_794699 Bank of Baroda BARB0VJDUBL Dubliya 243
2 KANKE JH3401007034_041223FTO_794699 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007034_041223FTO_794699 Canara Bank CNRB0003377 PITHORIA 81
4 KANKE JH3401007034_041223FTO_794699 Indian Overseas Bank IOBA0003468 HUNDUR 243
5 KANKE JH3401007034_041223FTO_794699 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
6 KANKE JH3401007034_041223FTO_794699 State Bank of India SBIN0061745 BOREYA 162
7 KANKE JH3401007034_041223FTO_794699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 378

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