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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:07:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_201023APB_FTO_669836
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) 		3401007034NRG24Z191020231250206 20/10/2023 KOILI DEVI 3401007034WL073940 KOILI DEVI 00045 BARB0KANKEE 162 162 Processed 21/10/2023 S96536992 KOILI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-034-001/151
(ULATU) 		3401007034NRG24Z191020231250212 20/10/2023 ANITA DEVI 3401007034WL073943 ANITA DEVI 00045 BARB0VJDUBL 162 162 Processed 21/10/2023 S96536992 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-001/345
(ULATU) 		3401007034NRG24Z191020231250254 20/10/2023 RAJMUNI TIGGA 3401007034WL073961 RAJMUNI TIGGA 00045 BARB0VJDUBL 54 54 Processed 21/10/2023 S96536992 RAJMUNI TIGGA UCO BANK(607066)
4 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24Z191020231250250 20/10/2023 SHAKUNTALA DEVI 3401007034WL073959 SHAKUNTALA DEVI 00045 BARB0VJDUBL 162 162 Processed 21/10/2023 S96536992 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-001/354
(ULATU) 		3401007034NRG24Z191020231250258 20/10/2023 SUMAN DEVI 3401007034WL073963 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 21/10/2023 S96536992 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24Z191020231250252 20/10/2023 SUMI DEVI 3401007034WL073960 SUMI DEVI 00045 BARB0VJDUBL 27 27 Processed 21/10/2023 S96536992 SUMI DEVI BANK OF INDIA(508505)
7 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24Z191020231250210 20/10/2023 MRS ANITA DEVI 3401007034WL073942 MRS ANITA DEVI 00045 BARB0VJDUBL 162 162 Processed 21/10/2023 S96536992 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
8 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24Z191020231250202 20/10/2023 ASHA DEVI 3401007034WL073938 ASHA DEVI 00048 BKID0004946 162 162 Processed 21/10/2023 S96536992 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
SubTotal 162 162
9 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24Z191020231250200 20/10/2023 NIDHI MAHTO 3401007034WL073937 NIDHI MAHTO 00048 BKID0005895 162 162 Processed 21/10/2023 S96536992 NIDHI MAHTO BANK OF INDIA(508505)
10 KANKE JH-01-007-034-002/24
(ULATU) 		3401007034NRG24Z191020231250191 20/10/2023 SANJAY TOPPO 3401007034WL073933 SANJAY TOPPO 00048 BKID0005895 162 162 Processed 21/10/2023 S96536992 Mr. SANJAY TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 KANKE JH-01-007-034-001/168
(ULATU) 		3401007034NRG24Z191020231250208 20/10/2023 MRS AKHTARI KHATUN 3401007034WL073941 MRS AKHTARI KHATUN 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 AKHTARI KHATUN INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG24Z191020231250228 20/10/2023 JADAN MAHTO 3401007034WL073950 JADAN MAHTO 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-034-002/201
(ULATU) 		3401007034NRG24Z191020231250229 20/10/2023 BUTAN DEVI 3401007034WL073950 BUTAN DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 BUTAN DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/419
(ULATU) 		3401007034NRG24Z191020231250192 20/10/2023 MINI DEVI 3401007034WL073933 MINI DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 MINI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24Z191020231250230 20/10/2023 NITU DEVI 3401007034WL073950 NITU DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 NITU DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24Z191020231250234 20/10/2023 MR AJAY KUMAR MAHTO 3401007034WL073951 MR AJAY KUMAR MAHTO 00177 IOBA0003468 108 108 Processed 21/10/2023 S96536992 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/104
(ULATU) 		3401007034NRG24Z191020231250236 20/10/2023 SANJOT DEVI 3401007034WL073952 SANJOT DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/27
(ULATU) 		3401007034NRG24Z191020231250246 20/10/2023 PRAMILA DEVI 3401007034WL073957 PRAMILA DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24Z191020231250248 20/10/2023 SONAMANI DEVI 3401007034WL073958 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24Z191020231250238 20/10/2023 MRS BINITA DEVI 3401007034WL073953 MRS BINITA DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG24Z191020231250222 20/10/2023 KARI DEVI 3401007034WL073948 KARI DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 KARI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-004/133
(ULATU) 		3401007034NRG24Z191020231250216 20/10/2023 MANTI DEVI 3401007034WL073945 MANTI DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 MANTI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-004/16
(ULATU) 		3401007034NRG24Z191020231250264 20/10/2023 BHIM ORAON 3401007034WL073966 BHIM ORAON 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-034-004/223
(ULATU) 		3401007034NRG24Z191020231250260 20/10/2023 SANGITA DEVI 3401007034WL073964 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-004/443
(ULATU) 		3401007034NRG24Z191020231250220 20/10/2023 KIRAN DEVI 3401007034WL073947 KIRAN DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-004/444
(ULATU) 		3401007034NRG24Z191020231250214 20/10/2023 MRS SUMI DEVI 3401007034WL073944 MRS SUMI DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 SUMI DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-004/446
(ULATU) 		3401007034NRG24Z191020231250218 20/10/2023 UMA DEVI 3401007034WL073946 UMA DEVI 00177 IOBA0003468 162 162 Processed 21/10/2023 S96536992 UMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
28 KANKE JH-01-007-034-001/105
(ULATU) 		3401007034NRG24Z191020231250198 20/10/2023 Mrs. NSNKI DEVI 3401007034WL073936 Mrs. NSNKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24Z191020231250194 20/10/2023 JHAJHO DEVI 3401007034WL073934 JHAJHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 JHAJHO DEVI IDBI BANK(607095)
30 KANKE JH-01-007-034-001/20
(ULATU) 		3401007034NRG24Z191020231250196 20/10/2023 ALO DEVI 3401007034WL073935 ALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 Mrs. ALO DEVI VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24Z191020231250240 20/10/2023 SANTOSH MAHTO 3401007034WL073954 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_201023APB_FTO_669836 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007034_201023APB_FTO_669836 Bank of Baroda BARB0VJDUBL Dubliya 729
3 KANKE JH3401007034_201023APB_FTO_669836 BANK OF INDIA BKID0004946 PITHORIA 162
4 KANKE JH3401007034_201023APB_FTO_669836 BANK OF INDIA BKID0005895 ARSANDEY 324
5 KANKE JH3401007034_201023APB_FTO_669836 Indian Overseas Bank IOBA0003468 HUNDUR 2700
6 KANKE JH3401007034_201023APB_FTO_669836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 648

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