Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_250723FTO_376412
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-01-007-034-002/198
(ULATU) 		3401007034NRG24Z250720230760771 25/07/2023 BABY DEVI 3401007034WL042289 BABY DEVI 00048 BKID0005895 54 54 Processed 29/07/2023 S57242389 BABY DEVI ()
SubTotal 54 54
2 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24Z250720230760791 25/07/2023 MR RAVI ORAON 3401007034WL042291 MR RAVI ORAON 00165 IBKL0001940 54 54 Processed 29/07/2023 S57242389 MR RAVI ORAON ()
3 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24Z250720230760790 25/07/2023 MRS SARITA KUMARI 3401007034WL042291 MRS SARITA KUMARI 00165 IBKL0001940 54 54 Rejected 29/07/2023 S57242389 No Such Account
SubTotal 108 108
4 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24Z250720230760769 25/07/2023 PRIYA KUMARI 3401007034WL042289 PRIYA KUMARI 00177 IOBA0000783 54 54 Processed 29/07/2023 S57242389 PRIYA KUMARI ()
SubTotal 54 54
5 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24Z250720230760822 25/07/2023 JUHRU MAHTO 3401007034WL042294 JUHRU MAHTO 00177 IOBA0003468 27 27 Processed 29/07/2023 S57242389 JUHRU MAHTO ()
6 KANKE JH-01-007-034-002/198
(ULATU) 		3401007034NRG24Z250720230760770 25/07/2023 RAJNATH MAHTO 3401007034WL042289 RAJNATH MAHTO 00177 IOBA0003468 54 54 Processed 29/07/2023 S57242389 RAJNATH MAHTO ()
7 KANKE JH-01-007-034-002/282
(ULATU) 		3401007000NRG24Z250720230761183 25/07/2023 VIMLESH MUNDA 3401007WL042367 VIMLESH MUNDA 00177 IOBA0003468 27 27 Processed 29/07/2023 S57242389 VIMLESH MUNDA ()
8 KANKE JH-01-007-034-003/493
(ULATU) 		3401007000NRG24Z250720230761187 25/07/2023 MRS MENGO DEVI 3401007WL042367 MRS MENGO DEVI 00177 IOBA0003468 27 27 Processed 29/07/2023 S57242389 MRS MENGO DEVI ()
9 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24Z250720230760813 25/07/2023 MEENA DEVI 3401007034WL042293 MEENA DEVI 00177 IOBA0003468 27 27 Processed 29/07/2023 S57242389 MEENA DEVI ()
10 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24Z250720230760838 25/07/2023 SUNIL ORAON 3401007034WL042296 SUNIL ORAON 00177 IOBA0003468 27 27 Processed 29/07/2023 S57242389 SUNIL ORAON ()
11 KANKE JH-01-007-034-004/447
(ULATU) 		3401007034NRG24Z250720230760789 25/07/2023 TUTI DEVI 3401007034WL042291 TUTI DEVI 00177 IOBA0003468 54 54 Processed 29/07/2023 S57242389 TUTI DEVI ()
12 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24Z250720230760825 25/07/2023 SANIEEV ORAON 3401007034WL042294 SANIEEV ORAON 00177 IOBA0003468 27 27 Processed 29/07/2023 S57242389 SANIEEV ORAON ()
13 KANKE JH-01-007-034-004/450
(ULATU) 		3401007034NRG24Z250720230760839 25/07/2023 VIKASH ORAON 3401007034WL042296 VIKASH ORAON 00177 IOBA0003468 27 27 Processed 29/07/2023 S57242389 VIKASH ORAON ()
14 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24Z250720230760827 25/07/2023 MINA DEVI 3401007034WL042294 MINA DEVI 00177 IOBA0003468 27 27 Processed 29/07/2023 S57242389 MINA DEVI ()
SubTotal 324 324
15 KANKE JH-01-007-034-001/517
(ULATU) 		3401007034NRG24Z250720230760810 25/07/2023 RATNI DEVI 3401007034WL042293 RATNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 29/07/2023 S57242389 RATNI DEVI ()
16 KANKE JH-01-007-034-001/81
(ULATU) 		3401007034NRG24Z250720230760811 25/07/2023 Mrs KARIO DEVI 3401007034WL042293 Mrs KARIO DEVI 00695 SBIN0RRVCGB 27 27 Processed 29/07/2023 S57242389 Mrs KARIO DEVI ()
SubTotal 54 54
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_250723FTO_376412 BANK OF INDIA BKID0005895 ARSANDEY 54
2 KANKE JH3401007034_250723FTO_376412 IDBI Bank IBKL0001940 KUCHU 108
3 KANKE JH3401007034_250723FTO_376412 Indian Overseas Bank IOBA0000783 NEORI 54
4 KANKE JH3401007034_250723FTO_376412 Indian Overseas Bank IOBA0003468 HUNDUR 324
5 KANKE JH3401007034_250723FTO_376412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 54

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