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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_270623APB_FTO_283549
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-01-007-034-003/48
(ULATU) 		3401007034NRG24Z270620230555394 27/06/2023 KOILI DEVI 3401007034WL030145 KOILI DEVI 00045 BARB0KANKEE 162 162 Processed 28/06/2023 S50435286 KOILI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24Z270620230555379 27/06/2023 MAR SUMITRA DEVI 3401007034WL030145 MAR SUMITRA DEVI 00045 BARB0VJDUBL 162 162 Processed 28/06/2023 S50435286 Miss. SUMITRA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24Z270620230555383 27/06/2023 ASHA DEVI 3401007034WL030145 ASHA DEVI 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24Z270620230555380 27/06/2023 DILESHWAR MAHTO 3401007034WL030145 DILESHWAR MAHTO 00048 BKID0004964 162 162 Processed 28/06/2023 S50435286 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24Z270620230555382 27/06/2023 PRADEEP MAHTO 3401007034WL030145 PRADEEP MAHTO 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 PRADEEP MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24Z270620230555384 27/06/2023 CHINTA MANI MAHTO 3401007034WL030145 CHINTA MANI MAHTO 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 CHINTA MANI MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-034-001/341
(ULATU) 		3401007034NRG24Z270620230555385 27/06/2023 ANSHU KUMAR MAHTO 3401007034WL030145 ANSHU KUMAR MAHTO 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24Z270620230555386 27/06/2023 NIDHI MAHTO 3401007034WL030145 NIDHI MAHTO 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 NIDHI MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24Z270620230555391 27/06/2023 MAHENDRA ORAON 3401007034WL030145 MAHENDRA ORAON 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 810 810
10 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24Z270620230555381 27/06/2023 MR. PANKAJ MAHTO 3401007034WL030145 MR. PANKAJ MAHTO 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24Z270620230555387 27/06/2023 GOVIND MUNDA 3401007034WL030145 GOVIND MUNDA 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24Z270620230555388 27/06/2023 SEEMA DEVI 3401007034WL030145 SEEMA DEVI 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24Z270620230555413 27/06/2023 SANGITA DEVI 3401007034WL030148 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24Z270620230555414 27/06/2023 SURAJ KARMALI 3401007034WL030148 SURAJ KARMALI 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 SURAJ KARMALI BANK OF BARODA(606985)
15 KANKE JH-01-007-034-002/43
(ULATU) 		3401007034NRG24Z270620230555389 27/06/2023 MAHENDRA MUNDA 3401007034WL030145 MAHENDRA MUNDA 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24Z270620230555390 27/06/2023 MUNITA DEVI 3401007034WL030145 MUNITA DEVI 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24Z270620230555392 27/06/2023 LALITA DEVI 3401007034WL030145 LALITA DEVI 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 LALITA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/480
(ULATU) 		3401007034NRG24Z270620230555395 27/06/2023 RIMA KUMARI 3401007034WL030145 RIMA KUMARI 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24Z270620230555396 27/06/2023 SHANICHARIYA DEVI 3401007034WL030145 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24Z270620230555397 27/06/2023 MSTER PAWAN ORAON 3401007034WL030145 MSTER PAWAN ORAON 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24Z270620230555398 27/06/2023 SUMAN DEVI 3401007034WL030145 SUMAN DEVI 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24Z270620230555399 27/06/2023 TETRI DEVI 3401007034WL030145 TETRI DEVI 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 TETRI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z270620230555415 27/06/2023 BIMLA DEVI 3401007034WL030148 BIMLA DEVI 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-004/441
(ULATU) 		3401007034NRG24Z270620230555416 27/06/2023 MD EJAJ KHAN 3401007034WL030148 MD EJAJ KHAN 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-004/97
(ULATU) 		3401007034NRG24Z270620230555417 27/06/2023 PUSHPA DEVI 3401007034WL030148 PUSHPA DEVI 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2592 2592
26 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24Z270620230555412 27/06/2023 RENUKA DEVI 3401007034WL030148 RENUKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-034-003/117
(ULATU) 		3401007034NRG24Z270620230555393 27/06/2023 ARUN ORAON 3401007034WL030145 ARUN ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_270623APB_FTO_283549 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007034_270623APB_FTO_283549 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007034_270623APB_FTO_283549 BANK OF INDIA BKID0004946 PITHORIA 162
4 KANKE JH3401007034_270623APB_FTO_283549 BANK OF INDIA BKID0004964 KANKE ROAD 162
5 KANKE JH3401007034_270623APB_FTO_283549 BANK OF INDIA BKID0005895 ARSANDEY 810
6 KANKE JH3401007034_270623APB_FTO_283549 Indian Overseas Bank IOBA0003468 HUNDUR 2592
7 KANKE JH3401007034_270623APB_FTO_283549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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