Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:56:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_290923APB_FTO_597414
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-01-007-034-001/345
(ULATU) 		3401007000NRG24Z280920231141291 29/09/2023 RAJMUNI TIGGA 3401007WL067070 RAJMUNI TIGGA 00045 BARB0VJDUBL 54 54 Processed 30/09/2023 S31248279 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24Z280920231141301 29/09/2023 SHAKUNTALA DEVI 3401007034WL067072 SHAKUNTALA DEVI 00045 BARB0VJDUBL 54 54 Processed 30/09/2023 S31248279 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-001/354
(ULATU) 		3401007000NRG24Z280920231141297 29/09/2023 SUMAN DEVI 3401007WL067071 SUMAN DEVI 00045 BARB0VJDUBL 54 54 Processed 30/09/2023 S31248279 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-034-001/36
(ULATU) 		3401007000NRG24Z280920231141293 29/09/2023 SUMI DEVI 3401007WL067070 SUMI DEVI 00045 BARB0VJDUBL 54 54 Processed 30/09/2023 S31248279 SUMI DEVI BANK OF INDIA(508505)
SubTotal 216 216
5 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24Z280920231141256 29/09/2023 SHANKAR ORAON 3401007034WL067063 SHANKAR ORAON 00048 BKID0004946 54 54 Processed 30/09/2023 S31248279 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 54 54
6 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24Z280920231141254 29/09/2023 MUKESH ORAON 3401007034WL067063 MUKESH ORAON 00048 BKID0005895 54 54 Processed 30/09/2023 S31248279 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24Z280920231141245 29/09/2023 RAJANTI DEVI 3401007034WL067062 RAJANTI DEVI 00048 BKID0005895 54 54 Processed 30/09/2023 S31248279 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-003/115
(ULATU) 		3401007000NRG24Z280920231141306 29/09/2023 MAHENDRA ORAON 3401007WL067073 MAHENDRA ORAON 00048 BKID0005895 54 54 Processed 30/09/2023 S31248279 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 162 162
9 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24Z280920231141247 29/09/2023 SABITRY DEVI 3401007034WL067062 SABITRY DEVI 00078 CNRB0003377 54 54 Processed 30/09/2023 S31248279 SABITRI DEVI CANARA BANK(508532)
SubTotal 54 54
10 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24Z280920231141243 29/09/2023 FAGAN DEVI 3401007034WL067062 FAGAN DEVI 00177 IOBA0003468 54 54 Processed 30/09/2023 S31248279 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24Z280920231141244 29/09/2023 AJAY ORAON 3401007034WL067062 AJAY ORAON 00177 IOBA0003468 54 54 Processed 30/09/2023 S31248279 AJAY ORAON INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24Z280920231141255 29/09/2023 POONAM DEVI 3401007034WL067063 POONAM DEVI 00177 IOBA0003468 54 54 Processed 30/09/2023 S31248279 POONAM DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/521
(ULATU) 		3401007000NRG24Z280920231141273 29/09/2023 MR AJAY KUMAR MAHTO 3401007WL067066 MR AJAY KUMAR MAHTO 00177 IOBA0003468 54 54 Processed 30/09/2023 S31248279 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/104
(ULATU) 		3401007000NRG24Z280920231141278 29/09/2023 SANJOT DEVI 3401007WL067067 SANJOT DEVI 00177 IOBA0003468 54 54 Processed 30/09/2023 S31248279 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/27
(ULATU) 		3401007000NRG24Z280920231141286 29/09/2023 PRAMILA DEVI 3401007WL067069 PRAMILA DEVI 00177 IOBA0003468 54 54 Processed 30/09/2023 S31248279 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/34
(ULATU) 		3401007000NRG24Z280920231141287 29/09/2023 SONAMANI DEVI 3401007WL067069 SONAMANI DEVI 00177 IOBA0003468 54 54 Processed 30/09/2023 S31248279 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24Z280920231141303 29/09/2023 MRS BINITA DEVI 3401007034WL067072 MRS BINITA DEVI 00177 IOBA0003468 54 54 Processed 30/09/2023 S31248279 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-004/136
(ULATU) 		3401007000NRG24Z280920231141266 29/09/2023 DHANESHWAR ORAON 3401007WL067065 DHANESHWAR ORAON 00177 IOBA0003468 54 54 Processed 30/09/2023 S31248279 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-004/223
(ULATU) 		3401007000NRG24Z280920231141307 29/09/2023 SANGITA DEVI 3401007WL067073 SANGITA DEVI 00177 IOBA0003468 54 54 Processed 30/09/2023 S31248279 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24Z280920231141258 29/09/2023 BIRSA ORAON 3401007034WL067063 BIRSA ORAON 00177 IOBA0003468 54 54 Processed 30/09/2023 S31248279 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/62
(ULATU) 		3401007000NRG24Z280920231141279 29/09/2023 ASHOK ORAON 3401007WL067067 ASHOK ORAON 00177 IOBA0003468 54 54 Processed 30/09/2023 S31248279 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24Z280920231141259 29/09/2023 KAUSHAL DEVI 3401007034WL067063 KAUSHAL DEVI 00177 IOBA0003468 54 54 Processed 30/09/2023 S31248279 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 702 702
23 KANKE JH-01-007-034-001/36
(ULATU) 		3401007000NRG24Z280920231141292 29/09/2023 RAVI TOPPO 3401007WL067070 RAVI TOPPO 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 Mr. RAVI TOPPO VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24Z280920231141302 29/09/2023 SANTOSH MAHTO 3401007034WL067072 SANTOSH MAHTO 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_290923APB_FTO_597414 Bank of Baroda BARB0VJDUBL Dubliya 216
2 KANKE JH3401007034_290923APB_FTO_597414 BANK OF INDIA BKID0004946 PITHORIA 54
3 KANKE JH3401007034_290923APB_FTO_597414 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007034_290923APB_FTO_597414 Canara Bank CNRB0003377 PITHORIA 54
5 KANKE JH3401007034_290923APB_FTO_597414 Indian Overseas Bank IOBA0003468 HUNDUR 702
6 KANKE JH3401007034_290923APB_FTO_597414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 108

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