Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_291022APB_FTO_384831
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-01-007-034-002/220
(ULATU) 		3401007034NRG23Z281020221264844 29/10/2022 CHANDRA MOHAN PATEL 3401007034WL057741 CHANDRA MOHAN PATEL 00048 BKID0005895 162 162 Processed 31/10/2022 S88724301 CHANDRA MOHAN PATEL BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-034-002/281
(ULATU) 		3401007034NRG23Z281020221264808 29/10/2022 ANUPA MINZ 3401007034WL057732 ANUPA MINZ 00177 IOBA0003468 162 162 Processed 31/10/2022 S88724301 ANUPA MINZ INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-002/281
(ULATU) 		3401007034NRG23Z281020221264810 29/10/2022 ARUN KUMAR MAHTO 3401007034WL057733 ARUN KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 31/10/2022 S88724301 Mr. ARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-034-003/27
(ULATU) 		3401007034NRG23Z281020221264592 29/10/2022 PRAMILA DEVI 3401007034WL057715 PRAMILA DEVI 00177 IOBA0003468 162 162 Processed 31/10/2022 S88724301 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-004/161
(ULATU) 		3401007034NRG23Z281020221264840 29/10/2022 BABITA DEVI 3401007034WL057739 BABITA DEVI 00177 IOBA0003468 162 162 Processed 31/10/2022 S88724301 BABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
6 KANKE JH-01-007-034-001/195
(ULATU) 		3401007034NRG23Z281020221264341 29/10/2022 BASANT MAHTO 3401007034WL057699 BASANT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/10/2022 S88724301 Mr. BASANT MAHTO VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-001/20
(ULATU) 		3401007034NRG23Z281020221264804 29/10/2022 JAGDEV MAHTO 3401007034WL057730 JAGDEV MAHTO 00695 SBIN0RRVCGB 135 135 Processed 31/10/2022 S88724301 Mr. JAGDEO MAHATO VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG23Z281020221264813 29/10/2022 SANTOSH MAHTO 3401007034WL057734 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/10/2022 S88724301 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-003/52
(ULATU) 		3401007034NRG23Z281020221264326 29/10/2022 Mr DEVCHAND MUNDA 3401007034WL057698 Mr DEVCHAND MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2022 S88724301 Mr. DEVCHAND MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_291022APB_FTO_384831 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007034_291022APB_FTO_384831 Indian Overseas Bank IOBA0003468 HUNDUR 648
3 KANKE JH3401007034_291022APB_FTO_384831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 621

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