Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:21:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_091223FTO_808447
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-01-007-034-002/524
(ULATU) 		3401007034NRG24Z091220231459530 09/12/2023 DEEPAK ORAON 3401007034WL087461 DEEPAK ORAON 00048 BKID0005895 162 162 Processed 10/12/2023 S65566334 DEEPAK ORAON ()
SubTotal 162 162
2 KANKE JH-01-007-034-001/148
(ULATU) 		3401007034NRG24Z091220231459552 09/12/2023 RAHUL ORAON 3401007034WL087465 RAHUL ORAON 00177 IOBA0003468 162 162 Processed 10/12/2023 S65566334 RAHUL ORAON ()
3 KANKE JH-01-007-034-004/310
(ULATU) 		3401007034NRG24Z091220231459556 09/12/2023 AMRITA DEVI 3401007034WL087467 AMRITA DEVI 00177 IOBA0003468 162 162 Processed 10/12/2023 S65566334 AMRITA DEVI ()
SubTotal 324 324
4 KANKE JH-01-007-034-001/475
(ULATU) 		3401007034NRG24Z091220231459554 09/12/2023 Amit Toppo 3401007034WL087466 Amit Toppo 00415 SBIN0061745 162 162 Processed 10/12/2023 S65566334 Amit Toppo ()
SubTotal 162 162
5 KANKE JH-01-007-034-001/476
(ULATU) 		3401007034NRG24Z091220231459532 09/12/2023 RANJEET MAHTO 3401007034WL087462 RANJEET MAHTO 00695 SBIN0RRVCGB 27 27 Processed 10/12/2023 S65566334 RANJEET MAHTO ()
6 KANKE JH-01-007-034-001/477
(ULATU) 		3401007034NRG24Z091220231459534 09/12/2023 RAMLAL MAHTO 3401007034WL087463 RAMLAL MAHTO 00695 SBIN0RRVCGB 27 27 Processed 10/12/2023 S65566334 RAMLAL MAHTO ()
7 KANKE JH-01-007-034-001/81
(ULATU) 		3401007034NRG24Z091220231459536 09/12/2023 Mrs KARIO DEVI 3401007034WL087464 Mrs KARIO DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65566334 Mrs KARIO DEVI ()
SubTotal 216 216
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_091223FTO_808447 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007034_091223FTO_808447 Indian Overseas Bank IOBA0003468 HUNDUR 324
3 KANKE JH3401007034_091223FTO_808447 State Bank of India SBIN0061745 BOREYA 162
4 KANKE JH3401007034_091223FTO_808447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 216

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