Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:59:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_201023FTO_669835
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-01-007-034-001/4001
(ULATU) 		3401007034NRG24Z191020231250188 20/10/2023 NISHANT ORAON 3401007034WL073932 NISHANT ORAON 00045 BARB0VJDUBL 162 162 Processed 21/10/2023 S93652256 NISHANT ORAON ()
SubTotal 162 162
2 KANKE JH-01-007-034-001/148
(ULATU) 		3401007034NRG24Z191020231250268 20/10/2023 RAHUL ORAON 3401007034WL073968 RAHUL ORAON 00177 IOBA0003468 162 162 Processed 21/10/2023 S93652256 RAHUL ORAON ()
3 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24Z191020231250233 20/10/2023 JUHRU MAHTO 3401007034WL073951 JUHRU MAHTO 00177 IOBA0003468 27 27 Processed 21/10/2023 S93652256 JUHRU MAHTO ()
4 KANKE JH-01-007-034-003/362
(ULATU) 		3401007034NRG24Z191020231250242 20/10/2023 MR ASHISH KUMAR 3401007034WL073955 MR ASHISH KUMAR 00177 IOBA0003468 162 162 Processed 21/10/2023 S93652256 MR ASHISH KUMAR ()
5 KANKE JH-01-007-034-003/51
(ULATU) 		3401007034NRG24Z191020231250204 20/10/2023 VIRAJO DEVI 3401007034WL073939 VIRAJO DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S93652256 VIRAJO DEVI ()
6 KANKE JH-01-007-034-004/120
(ULATU) 		3401007034NRG24Z191020231250262 20/10/2023 BINOD ORAON 3401007034WL073965 BINOD ORAON 00177 IOBA0003468 162 162 Processed 21/10/2023 S93652256 BINOD ORAON ()
7 KANKE JH-01-007-034-004/451
(ULATU) 		3401007034NRG24Z191020231250266 20/10/2023 KOMAL KUMARI 3401007034WL073967 KOMAL KUMARI 00177 IOBA0003468 162 162 Processed 21/10/2023 S93652256 KOMAL KUMARI ()
SubTotal 837 837
8 KANKE JH-01-007-034-001/402
(ULATU) 		3401007034NRG24Z191020231250256 20/10/2023 ANJU DEVI 3401007034WL073962 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S93652256 ANJU DEVI ()
9 KANKE JH-01-007-034-001/81
(ULATU) 		3401007034NRG24Z191020231250224 20/10/2023 Mrs KARIO DEVI 3401007034WL073949 Mrs KARIO DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S93652256 Mrs KARIO DEVI ()
10 KANKE JH-01-007-034-003/361
(ULATU) 		3401007034NRG24Z191020231250244 20/10/2023 Mrs BALAKAHI DEVI 3401007034WL073956 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S93652256 Mrs BALAKAHI DEVI ()
SubTotal 486 486
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_201023FTO_669835 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007034_201023FTO_669835 Indian Overseas Bank IOBA0003468 HUNDUR 837
3 KANKE JH3401007034_201023FTO_669835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 486

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