Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_250423APB_FTO_57116
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-01-007-034-001/151
(ULATU) 		3401007034NRG24240420230072735 25/04/2023 ANITA DEVI 3401007034WL003921 ANITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 13/05/2023 1534585194 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24240420230072736 25/04/2023 SUKRO DEVI 3401007034WL003921 SUKRO DEVI 00045 BARB0VJDUBL 1368 1368 Processed 13/05/2023 1534585193 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24240420230072737 25/04/2023 MANOJ NAND TIWARY 3401007034WL003921 MANOJ NAND TIWARY 00048 BKID0004946 456 456 Processed 13/05/2023 1534585192 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
4 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24240420230072772 25/04/2023 CHINTA MANI MAHTO 3401007034WL003925 CHINTA MANI MAHTO 00048 BKID0005895 1140 1140 Processed 13/05/2023 1534585184 CHINTA MANI MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
5 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24240420230072771 25/04/2023 MANORAMA MAHTO 3401007034WL003925 MANORAMA MAHTO 00165 IBKL0001101 1140 1140 Rejected 13/05/2023 1534585153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
6 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24240420230072788 25/04/2023 SHANICHAR ORAON 3401007034WL003925 SHANICHAR ORAON 00177 IOBA0000783 1140 1140 Processed 13/05/2023 1534585151 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
7 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24240420230072751 25/04/2023 MANISHA KUMARI 3401007034WL003923 MANISHA KUMARI 00177 IOBA0003468 1368 1368 Processed 13/05/2023 1534585180 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG24240420230072773 25/04/2023 JADAN MAHTO 3401007034WL003925 JADAN MAHTO 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585174 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24240420230072775 25/04/2023 JITAN DEVI 3401007034WL003925 JITAN DEVI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585172 JITAN DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/122
(ULATU) 		3401007034NRG24240420230072746 25/04/2023 TETRI DEVI 3401007034WL003922 TETRI DEVI 00177 IOBA0003468 228 228 Processed 13/05/2023 1534585185 Mrs. TETRI DEV I VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-034-002/201
(ULATU) 		3401007034NRG24240420230072777 25/04/2023 BUTAN DEVI 3401007034WL003925 BUTAN DEVI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585179 BUTAN DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/289
(ULATU) 		3401007034NRG24240420230072778 25/04/2023 RIMA KUMARI 3401007034WL003925 RIMA KUMARI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585177 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24240420230072738 25/04/2023 ANJALI DEVI 3401007034WL003921 ANJALI DEVI 00177 IOBA0003468 456 456 Processed 13/05/2023 1534585181 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-034-002/469
(ULATU) 		3401007034NRG24240420230072739 25/04/2023 NISHANT NAND TIWARY 3401007034WL003921 NISHANT NAND TIWARY 00177 IOBA0003468 456 456 Processed 13/05/2023 1534585189 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24240420230072779 25/04/2023 NITU DEVI 3401007034WL003925 NITU DEVI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585171 NITU DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/512
(ULATU) 		3401007034NRG24240420230072747 25/04/2023 MRS KALYANI KUMARI 3401007034WL003922 MRS KALYANI KUMARI 00177 IOBA0003468 228 228 Processed 13/05/2023 1534585183 KALYANI KUMARI UCO BANK(607066)
17 KANKE JH-01-007-034-002/515
(ULATU) 		3401007034NRG24240420230072780 25/04/2023 MRS SALKHO DEVI 3401007034WL003925 MRS SALKHO DEVI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585186 SALKHO DEVI BANK OF INDIA(508505)
18 KANKE JH-01-007-034-003/100
(ULATU) 		3401007034NRG24240420230072782 25/04/2023 CHOTU ORAON 3401007034WL003925 CHOTU ORAON 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585191 CHOTU ORAON INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24240420230072783 25/04/2023 MUNITA DEVI 3401007034WL003925 MUNITA DEVI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585164 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/29
(ULATU) 		3401007034NRG24240420230072785 25/04/2023 ANJALI KUMARI 3401007034WL003925 ANJALI KUMARI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585187 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24240420230072823 25/04/2023 MRS BINITA DEVI 3401007034WL003926 MRS BINITA DEVI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585182 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG24240420230072824 25/04/2023 KAVITA PAHAN 3401007034WL003926 KAVITA PAHAN 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585173 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-003/479
(ULATU) 		3401007034NRG24240420230072789 25/04/2023 MANJU KACHHAP 3401007034WL003925 MANJU KACHHAP 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585168 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24240420230072790 25/04/2023 SHANICHARIYA DEVI 3401007034WL003925 SHANICHARIYA DEVI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585160 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG24240420230072791 25/04/2023 CHHOTI KUMARI 3401007034WL003925 CHHOTI KUMARI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585169 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/488
(ULATU) 		3401007034NRG24240420230072826 25/04/2023 MS SARASWATI KUMARI 3401007034WL003926 MS SARASWATI KUMARI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585188 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-003/489
(ULATU) 		3401007034NRG24240420230072827 25/04/2023 KARTIK MUNDA 3401007034WL003926 KARTIK MUNDA 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585170 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24240420230072792 25/04/2023 MANGRI DEVI 3401007034WL003925 MANGRI DEVI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585158 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24240420230072793 25/04/2023 MSTER PAWAN ORAON 3401007034WL003925 MSTER PAWAN ORAON 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585176 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-003/492
(ULATU) 		3401007034NRG24240420230072752 25/04/2023 RISHIKA KUMARI 3401007034WL003923 RISHIKA KUMARI 00177 IOBA0003468 1368 1368 Processed 13/05/2023 1534585178 RISHIKA KUMARI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG24240420230072828 25/04/2023 KARI DEVI 3401007034WL003926 KARI DEVI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585157 KARI DEVI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24240420230072794 25/04/2023 SUMAN DEVI 3401007034WL003925 SUMAN DEVI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585159 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24240420230072795 25/04/2023 SAILESH MAHTO 3401007034WL003925 SAILESH MAHTO 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585163 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24240420230072796 25/04/2023 TETRI DEVI 3401007034WL003925 TETRI DEVI 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585162 TETRI DEVI INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-004/409
(ULATU) 		3401007034NRG24240420230072754 25/04/2023 VASIMA KHATUN 3401007034WL003923 VASIMA KHATUN 00177 IOBA0003468 1368 1368 Processed 13/05/2023 1534585165 VASIMA KHATUN INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24240420230072830 25/04/2023 MR. ANIL ORAON 3401007034WL003926 MR. ANIL ORAON 00177 IOBA0003468 1140 1140 Processed 13/05/2023 1534585190 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24240420230072761 25/04/2023 PAPPU ANSARI 3401007034WL003924 PAPPU ANSARI 00177 IOBA0003468 1368 1368 Processed 13/05/2023 1534585161 Mr. PAPPU ANSARI VANANCHAL GRAMIN BANK(607210)
38 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24240420230072762 25/04/2023 SALMA KHATUN 3401007034WL003924 SALMA KHATUN 00177 IOBA0003468 1368 1368 Processed 13/05/2023 1534585166 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
39 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG24240420230072763 25/04/2023 SAKIB ANSARI 3401007034WL003924 SAKIB ANSARI 00177 IOBA0003468 1368 1368 Processed 13/05/2023 1534585167 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
40 KANKE JH-01-007-034-005/470
(ULATU) 		3401007034NRG24240420230072764 25/04/2023 SABBA NAJ 3401007034WL003924 SABBA NAJ 00177 IOBA0003468 1368 1368 Processed 13/05/2023 1534585175 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 37164 37164
41 KANKE JH-01-007-034-003/39
(ULATU) 		3401007034NRG24240420230072760 25/04/2023 GUDNU PAHAN 3401007034WL003924 GUDNU PAHAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534585152 GADNU PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
42 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24240420230072774 25/04/2023 SOHAR MAHTO 3401007034WL003925 SOHAR MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534585154 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
43 KANKE JH-01-007-034-002/516
(ULATU) 		3401007034NRG24240420230072781 25/04/2023 JODHA MAHTO 3401007034WL003925 JODHA MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534585155 J0DHA MAHTO BANK OF BARODA(606985)
44 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24240420230072786 25/04/2023 FULENDRA MAHTO 3401007034WL003925 FULENDRA MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534585156 Mr. FULENDRA MAHTO, S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_250423APB_FTO_57116 Bank of Baroda BARB0VJDUBL Dubliya 2736
2 KANKE JH3401007034_250423APB_FTO_57116 BANK OF INDIA BKID0004946 PITHORIA 456
3 KANKE JH3401007034_250423APB_FTO_57116 BANK OF INDIA BKID0005895 ARSANDEY 1140
4 KANKE JH3401007034_250423APB_FTO_57116 IDBI Bank IBKL0001101 KANKE ROAD 1140
5 KANKE JH3401007034_250423APB_FTO_57116 Indian Overseas Bank IOBA0000783 NEORI 1140
6 KANKE JH3401007034_250423APB_FTO_57116 Indian Overseas Bank IOBA0003468 HUNDUR 37164
7 KANKE JH3401007034_250423APB_FTO_57116 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
8 KANKE JH3401007034_250423APB_FTO_57116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 3420

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