Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:11:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_271023FTO_686572
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-01-007-034-001/148
(ULATU) 		3401007034NRG24Z261020231280807 27/10/2023 RAHUL ORAON 3401007034WL075680 RAHUL ORAON 00177 IOBA0003468 162 162 Processed 28/10/2023 S40936147 RAHUL ORAON ()
2 KANKE JH-01-007-034-003/362
(ULATU) 		3401007034NRG24Z261020231280715 27/10/2023 MR ASHISH KUMAR 3401007034WL075663 MR ASHISH KUMAR 00177 IOBA0003468 162 162 Processed 28/10/2023 S40936147 MR ASHISH KUMAR ()
3 KANKE JH-01-007-034-004/120
(ULATU) 		3401007034NRG24Z261020231280785 27/10/2023 BINOD ORAON 3401007034WL075677 BINOD ORAON 00177 IOBA0003468 162 162 Processed 28/10/2023 S40936147 BINOD ORAON ()
4 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24Z261020231280683 27/10/2023 SUNIL ORAON 3401007034WL075658 SUNIL ORAON 00177 IOBA0003468 162 162 Processed 28/10/2023 S40936147 SUNIL ORAON ()
5 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24Z261020231280685 27/10/2023 SANIEEV ORAON 3401007034WL075659 SANIEEV ORAON 00177 IOBA0003468 162 162 Processed 28/10/2023 S40936147 SANIEEV ORAON ()
SubTotal 810 810
6 KANKE JH-01-007-034-001/402
(ULATU) 		3401007034NRG24Z261020231280769 27/10/2023 ANJU DEVI 3401007034WL075673 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 ANJU DEVI ()
7 KANKE JH-01-007-034-003/361
(ULATU) 		3401007034NRG24Z261020231280717 27/10/2023 Mrs BALAKAHI DEVI 3401007034WL075664 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S40936147 Mrs BALAKAHI DEVI ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_271023FTO_686572 Indian Overseas Bank IOBA0003468 HUNDUR 810
2 KANKE JH3401007034_271023FTO_686572 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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