Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:42:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_220723APB_FTO_368017
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-01-007-034-004/12
(ULATU) 		3401007034NRG24210720230731540 22/07/2023 SHANKAR ORAON 3401007034WL040367 SHANKAR ORAON 00048 BKID0004946 456 456 Processed 21/09/2023 5784586357 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24210720230731529 22/07/2023 MUKESH ORAON 3401007034WL040366 MUKESH ORAON 00048 BKID0005895 1368 1368 Processed 21/09/2023 5784586358 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24210720230731510 22/07/2023 RAJANTI DEVI 3401007034WL040363 RAJANTI DEVI 00048 BKID0005895 1368 1368 Processed 21/09/2023 5784586359 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
4 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24210720230731521 22/07/2023 SABITRY DEVI 3401007034WL040364 SABITRY DEVI 00078 CNRB0003377 1368 1368 Processed 21/09/2023 5784586345 SABITRI DEVI CANARA BANK(508532)
SubTotal 1368 1368
5 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24210720230731505 22/07/2023 SARITA DEVI 3401007034WL040363 SARITA DEVI 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784586354 SARITA DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-034-002/15
(ULATU) 		3401007034NRG24210720230731530 22/07/2023 SUNITA DEVI 3401007034WL040366 SUNITA DEVI 00177 IOBA0003468 456 456 Processed 21/09/2023 5784586348 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24210720230731509 22/07/2023 FAGAN DEVI 3401007034WL040363 FAGAN DEVI 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784586351 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24210720230731517 22/07/2023 AJAY ORAON 3401007034WL040364 AJAY ORAON 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784586353 AJAY ORAON INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/37
(ULATU) 		3401007034NRG24210720230731518 22/07/2023 RAJNI DEVI 3401007034WL040364 RAJNI DEVI 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784586347 RANJNI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24210720230731520 22/07/2023 MR PRAKASH PAHAN 3401007034WL040364 MR PRAKASH PAHAN 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784586349 PRAKASH PAHAN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24210720230731519 22/07/2023 POONAM DEVI 3401007034WL040364 POONAM DEVI 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784586346 POONAM DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24210720230731607 22/07/2023 BIMLA DEVI 3401007034WL040370 BIMLA DEVI 00177 IOBA0003468 456 456 Processed 21/09/2023 5784586350 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24210720230731606 22/07/2023 DHANESHWAR ORAON 3401007034WL040370 DHANESHWAR ORAON 00177 IOBA0003468 456 456 Processed 21/09/2023 5784586355 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24210720230731543 22/07/2023 BIRSA ORAON 3401007034WL040367 BIRSA ORAON 00177 IOBA0003468 456 456 Processed 21/09/2023 5784586352 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24210720230731609 22/07/2023 ASHOK ORAON 3401007034WL040370 ASHOK ORAON 00177 IOBA0003468 456 456 Processed 21/09/2023 5784586356 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_220723APB_FTO_368017 BANK OF INDIA BKID0004946 PITHORIA 456
2 KANKE JH3401007034_220723APB_FTO_368017 BANK OF INDIA BKID0005895 ARSANDEY 2736
3 KANKE JH3401007034_220723APB_FTO_368017 Canara Bank CNRB0003377 PITHORIA 1368
4 KANKE JH3401007034_220723APB_FTO_368017 Indian Overseas Bank IOBA0003468 HUNDUR 10488

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