Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:20:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_050922APB_FTO_230475
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-01-007-034-003/48
(ULATU) 		3401007034NRG23Z030920220988836 05/09/2022 KOILI DEVI 3401007034WL037737 KOILI DEVI 00045 BARB0KANKEE 162 162 Processed 05/09/2022 S95120810 KOILI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG23Z030920220988994 05/09/2022 GOVIND MUNDA 3401007034WL037755 GOVIND MUNDA 00177 IOBA0003468 162 162 Processed 05/09/2022 S95120810 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG23Z030920220988995 05/09/2022 SEEMA DEVI 3401007034WL037755 SEEMA DEVI 00177 IOBA0003468 162 162 Processed 05/09/2022 S95120810 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG23Z030920220988839 05/09/2022 MANGRI DEVI 3401007034WL037737 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 05/09/2022 S95120810 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
5 KANKE JH-01-007-034-002/47
(ULATU) 		3401007034NRG23Z030920220989085 05/09/2022 GANGA ORAON 3401007034WL037770 GANGA ORAON 00415 SBIN0011816 54 54 Processed 05/09/2022 S95120810 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
6 KANKE JH-01-007-034-001/187
(ULATU) 		3401007000NRG23Z030920220989197 05/09/2022 ETBARIYA DEVI 3401007WL037781 ETBARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2022 S95120810 Mrs. ETBARIYA DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-001/91
(ULATU) 		3401007034NRG23Z030920220988741 05/09/2022 GITA DEVI 3401007034WL037732 GITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/09/2022 S95120810 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_050922APB_FTO_230475 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007034_050922APB_FTO_230475 Indian Overseas Bank IOBA0003468 HUNDUR 486
3 KANKE JH3401007034_050922APB_FTO_230475 State Bank of India SBIN0011816 KANKE BLOCK 54
4 KANKE JH3401007034_050922APB_FTO_230475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 297

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