Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:06:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_090123FTO_559844
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) 		3401007000NRG23060120231622554 09/01/2023 SHOBHAN DEVI 3401007WL083586 SHOBHAN DEVI 00045 BARB0VJDUBL 1260 1260 Processed 12/01/2023 7854466660 SHOBHAN DEVI ()
SubTotal 1260 1260
2 KANKE JH-01-007-034-002/67
(ULATU) 		3401007000NRG23060120231622512 09/01/2023 VIJAY TIRKEY 3401007WL083583 VIJAY TIRKEY 00048 BKID0004991 1260 1260 Processed 12/01/2023 7854466661 VIJAY TIRKEY ()
SubTotal 1260 1260
3 KANKE JH-01-007-034-005/464
(ULATU) 		3401007000NRG23060120231622559 09/01/2023 ARTI KUMARI 3401007WL083586 ARTI KUMARI 00048 BKID0004994 1260 1260 Processed 12/01/2023 7854466662 ARTI KUMARI ()
SubTotal 1260 1260
4 KANKE JH-01-007-034-001/360
(ULATU) 		3401007000NRG23060120231622542 09/01/2023 NEHA KUMARI 3401007WL083585 NEHA KUMARI 00048 BKID0005895 1260 1260 Processed 12/01/2023 7854466663 NEHA KUMARI ()
5 KANKE JH-01-007-034-004/33
(ULATU) 		3401007000NRG23060120231622515 09/01/2023 NISHU KUMARI 3401007WL083583 NISHU KUMARI 00048 BKID0005895 630 630 Processed 12/01/2023 7854466664 NISHU KUMARI ()
6 KANKE JH-01-007-034-005/465
(ULATU) 		3401007000NRG23060120231622560 09/01/2023 SUREN MUNDA 3401007WL083586 SUREN MUNDA 00048 BKID0005895 1260 1260 Processed 12/01/2023 7854466665 SUREN MUNDA ()
SubTotal 3150 3150
7 KANKE JH-01-007-034-002/469
(ULATU) 		3401007000NRG23060120231622545 09/01/2023 NISHANT NAND TIWARY 3401007WL083585 NISHANT NAND TIWARY 00177 IOBA0003468 1260 1260 Processed 12/01/2023 7854466668 NISHANT NAND TIWARY ()
8 KANKE JH-01-007-034-003/116
(ULATU) 		3401007000NRG23060120231623393 09/01/2023 PINKEY DEVI 3401007WL083651 PINKEY DEVI 00177 IOBA0003468 1260 1260 Processed 12/01/2023 7854466667 PINKEY DEVI ()
9 KANKE JH-01-007-034-003/353
(ULATU) 		3401007000NRG23060120231622557 09/01/2023 MR. RABINDRA KUMAR MAHTO 3401007WL083586 MR. RABINDRA KUMAR MAHTO 00177 IOBA0003468 1260 1260 Processed 12/01/2023 7854466669 MR. RABINDRA KUMAR MAHTO ()
10 KANKE JH-01-007-034-004/415
(ULATU) 		3401007000NRG23060120231622516 09/01/2023 USANA KHATOON 3401007WL083583 USANA KHATOON 00177 IOBA0003468 1260 1260 Processed 12/01/2023 7854466666 USANA KHATOON ()
SubTotal 5040 5040
11 KANKE JH-01-007-034-001/473
(ULATU) 		3401007000NRG23060120231622529 09/01/2023 VISHAL ORAON 3401007WL083584 VISHAL ORAON 00354 PUNB0948200 1260 1260 Processed 12/01/2023 7854466670 VISHAL ORAON ()
SubTotal 1260 1260
12 KANKE JH-01-007-034-001/169
(ULATU) 		3401007000NRG23060120231622555 09/01/2023 HIRAMANI DEVI 3401007WL083586 HIRAMANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854466672 HIRAMANI DEVI ()
13 KANKE JH-01-007-034-001/72
(ULATU) 		3401007000NRG23060120231622574 09/01/2023 Mrs BHAGTAIN DEVI 3401007WL083588 Mrs BHAGTAIN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854466671 Mrs BHAGTAIN DEVI ()
SubTotal 2520 2520
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_090123FTO_559844 Bank of Baroda BARB0VJDUBL Dubliya 1260
2 KANKE JH3401007034_090123FTO_559844 BANK OF INDIA BKID0004991 BARIYATU 1260
3 KANKE JH3401007034_090123FTO_559844 BANK OF INDIA BKID0004994 MORABADI 1260
4 KANKE JH3401007034_090123FTO_559844 BANK OF INDIA BKID0005895 ARSANDEY 3150
5 KANKE JH3401007034_090123FTO_559844 Indian Overseas Bank IOBA0003468 HUNDUR 5040
6 KANKE JH3401007034_090123FTO_559844 Punjab National Bank PUNB0948200 Borea 1260
7 KANKE JH3401007034_090123FTO_559844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2520

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