Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:20:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_020223FTO_618397
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-01-007-034-001/152
(ULATU) 		3401007034NRG23Z010220231744234 02/02/2023 SHOBHAN DEVI 3401007034WL092427 SHOBHAN DEVI 00045 BARB0VJDUBL 81 81 Processed 03/02/2023 S85250685 SHOBHAN DEVI ()
SubTotal 81 81
2 KANKE JH-01-007-034-004/416
(ULATU) 		3401007034NRG23Z010220231744294 02/02/2023 PHAGU ORAON 3401007034WL092456 PHAGU ORAON 00048 BKID0005895 162 162 Processed 03/02/2023 S85250685 PHAGU ORAON ()
SubTotal 162 162
3 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG23Z010220231744230 02/02/2023 SARASWATI DEVI 3401007034WL092425 SARASWATI DEVI 00177 IOBA0003468 81 81 Processed 03/02/2023 S85250685 SARASWATI DEVI ()
4 KANKE JH-01-007-034-003/116
(ULATU) 		3401007000NRG23Z010220231745550 02/02/2023 PINKEY DEVI 3401007WL092529 PINKEY DEVI 00177 IOBA0003468 81 81 Processed 03/02/2023 S85250685 PINKEY DEVI ()
5 KANKE JH-01-007-034-003/353
(ULATU) 		3401007034NRG23Z010220231744228 02/02/2023 MR. RABINDRA KUMAR MAHTO 3401007034WL092424 MR. RABINDRA KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 03/02/2023 S85250685 MR. RABINDRA KUMAR MAHTO ()
6 KANKE JH-01-007-034-003/477
(ULATU) 		3401007000NRG23Z010220231745565 02/02/2023 GOURVDHAN ORAON 3401007WL092532 GOURVDHAN ORAON 00177 IOBA0003468 54 54 Processed 03/02/2023 S85250685 GOURVDHAN ORAON ()
7 KANKE JH-01-007-034-003/478
(ULATU) 		3401007000NRG23Z010220231745566 02/02/2023 ARUN ORAON 3401007WL092532 ARUN ORAON 00177 IOBA0003468 54 54 Processed 03/02/2023 S85250685 ARUN ORAON ()
SubTotal 432 432
8 KANKE JH-01-007-034-001/473
(ULATU) 		3401007000NRG23Z010220231745556 02/02/2023 VISHAL ORAON 3401007WL092531 VISHAL ORAON 00354 PUNB0948200 54 54 Processed 03/02/2023 S85250685 VISHAL ORAON ()
SubTotal 54 54
9 KANKE JH-01-007-034-003/479
(ULATU) 		3401007000NRG23Z010220231745568 02/02/2023 ASHOK KACHHAP 3401007WL092532 ASHOK KACHHAP 00415 SBIN0011816 54 54 Processed 03/02/2023 S85250685 ASHOK KACHHAP ()
SubTotal 54 54
10 KANKE JH-01-007-034-001/169
(ULATU) 		3401007034NRG23Z010220231744240 02/02/2023 HIRAMANI DEVI 3401007034WL092430 HIRAMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 03/02/2023 S85250685 HIRAMANI DEVI ()
SubTotal 81 81
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_020223FTO_618397 Bank of Baroda BARB0VJDUBL Dubliya 81
2 KANKE JH3401007034_020223FTO_618397 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007034_020223FTO_618397 Indian Overseas Bank IOBA0003468 HUNDUR 432
4 KANKE JH3401007034_020223FTO_618397 Punjab National Bank PUNB0948200 Borea 54
5 KANKE JH3401007034_020223FTO_618397 State Bank of India SBIN0011816 KANKE BLOCK 54
6 KANKE JH3401007034_020223FTO_618397 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 81

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