Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:41:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_220723APB_FTO_368021
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-01-007-034-004/12
(ULATU) 		3401007034NRG24Z210720230731545 22/07/2023 SHANKAR ORAON 3401007034WL040367 SHANKAR ORAON 00048 BKID0004946 54 54 Processed 23/07/2023 S32538777 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24Z210720230731534 22/07/2023 MUKESH ORAON 3401007034WL040366 MUKESH ORAON 00048 BKID0005895 162 162 Processed 23/07/2023 S32538777 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24Z210720230731516 22/07/2023 RAJANTI DEVI 3401007034WL040363 RAJANTI DEVI 00048 BKID0005895 162 162 Processed 23/07/2023 S32538777 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
4 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24Z210720230731526 22/07/2023 SABITRY DEVI 3401007034WL040364 SABITRY DEVI 00078 CNRB0003377 162 162 Processed 23/07/2023 S32538777 SABITRI DEVI CANARA BANK(508532)
SubTotal 162 162
5 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24Z210720230731511 22/07/2023 SARITA DEVI 3401007034WL040363 SARITA DEVI 00177 IOBA0003468 162 162 Processed 23/07/2023 S32538777 SARITA DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-034-002/15
(ULATU) 		3401007034NRG24Z210720230731535 22/07/2023 SUNITA DEVI 3401007034WL040366 SUNITA DEVI 00177 IOBA0003468 54 54 Processed 23/07/2023 S32538777 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24Z210720230731515 22/07/2023 FAGAN DEVI 3401007034WL040363 FAGAN DEVI 00177 IOBA0003468 162 162 Processed 23/07/2023 S32538777 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24Z210720230731522 22/07/2023 AJAY ORAON 3401007034WL040364 AJAY ORAON 00177 IOBA0003468 162 162 Processed 23/07/2023 S32538777 AJAY ORAON INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/37
(ULATU) 		3401007034NRG24Z210720230731523 22/07/2023 RAJNI DEVI 3401007034WL040364 RAJNI DEVI 00177 IOBA0003468 162 162 Processed 23/07/2023 S32538777 RANJNI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24Z210720230731525 22/07/2023 MR PRAKASH PAHAN 3401007034WL040364 MR PRAKASH PAHAN 00177 IOBA0003468 162 162 Processed 23/07/2023 S32538777 PRAKASH PAHAN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24Z210720230731524 22/07/2023 POONAM DEVI 3401007034WL040364 POONAM DEVI 00177 IOBA0003468 162 162 Processed 23/07/2023 S32538777 POONAM DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z210720230731613 22/07/2023 BIMLA DEVI 3401007034WL040370 BIMLA DEVI 00177 IOBA0003468 54 54 Processed 23/07/2023 S32538777 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z210720230731612 22/07/2023 DHANESHWAR ORAON 3401007034WL040370 DHANESHWAR ORAON 00177 IOBA0003468 54 54 Processed 23/07/2023 S32538777 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24Z210720230731548 22/07/2023 BIRSA ORAON 3401007034WL040367 BIRSA ORAON 00177 IOBA0003468 54 54 Processed 23/07/2023 S32538777 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24Z210720230731615 22/07/2023 ASHOK ORAON 3401007034WL040370 ASHOK ORAON 00177 IOBA0003468 54 54 Processed 23/07/2023 S32538777 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_220723APB_FTO_368021 BANK OF INDIA BKID0004946 PITHORIA 54
2 KANKE JH3401007034_220723APB_FTO_368021 BANK OF INDIA BKID0005895 ARSANDEY 324
3 KANKE JH3401007034_220723APB_FTO_368021 Canara Bank CNRB0003377 PITHORIA 162
4 KANKE JH3401007034_220723APB_FTO_368021 Indian Overseas Bank IOBA0003468 HUNDUR 1242

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