Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_280723APB_FTO_388940
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-01-007-034-001/345
(ULATU) 		3401007034NRG24Z260720230780825 28/07/2023 RAJMUNI TIGGA 3401007034WL043555 RAJMUNI TIGGA 00045 BARB0VJDUBL 27 27 Processed 01/08/2023 S7955144 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24Z260720230780826 28/07/2023 SHAKUNTALA DEVI 3401007034WL043555 SHAKUNTALA DEVI 00045 BARB0VJDUBL 27 27 Processed 01/08/2023 S7955144 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24Z260720230780827 28/07/2023 SUMI DEVI 3401007034WL043555 SUMI DEVI 00045 BARB0VJDUBL 27 27 Processed 01/08/2023 S7955144 SUMI DEVI BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-034-003/104
(ULATU) 		3401007034NRG24Z260720230780806 28/07/2023 SANJOT DEVI 3401007034WL043553 SANJOT DEVI 00177 IOBA0003468 27 27 Processed 01/08/2023 S7955144 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24Z260720230780814 28/07/2023 SONAMANI DEVI 3401007034WL043554 SONAMANI DEVI 00177 IOBA0003468 27 27 Processed 01/08/2023 S7955144 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24Z260720230780815 28/07/2023 KOSHILA DEVI 3401007034WL043554 KOSHILA DEVI 00177 IOBA0003468 27 27 Processed 01/08/2023 S7955144 KAUSHALYA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24Z260720230780808 28/07/2023 MRS BINITA DEVI 3401007034WL043553 MRS BINITA DEVI 00177 IOBA0003468 27 27 Processed 01/08/2023 S7955144 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24Z260720230780809 28/07/2023 SAILESH MAHTO 3401007034WL043553 SAILESH MAHTO 00177 IOBA0003468 27 27 Processed 01/08/2023 S7955144 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24Z260720230780817 28/07/2023 SALMA KHATUN 3401007034WL043554 SALMA KHATUN 00177 IOBA0003468 27 27 Processed 01/08/2023 S7955144 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
10 KANKE JH-01-007-034-001/150
(ULATU) 		3401007034NRG24Z260720230780823 28/07/2023 HEMANT KUJUR 3401007034WL043555 HEMANT KUJUR 00354 PUNB0948200 27 27 Processed 01/08/2023 S7955144 Mr. HEMANT KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
11 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24Z260720230780807 28/07/2023 SANTOSH MAHTO 3401007034WL043553 SANTOSH MAHTO 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7955144 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_280723APB_FTO_388940 Bank of Baroda BARB0VJDUBL Dubliya 81
2 KANKE JH3401007034_280723APB_FTO_388940 Indian Overseas Bank IOBA0003468 HUNDUR 162
3 KANKE JH3401007034_280723APB_FTO_388940 Punjab National Bank PUNB0948200 Borea 27
4 KANKE JH3401007034_280723APB_FTO_388940 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 27

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