Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:07:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_100923APB_FTO_533919
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) 		3401007034NRG24090920231032100 10/09/2023 KOILI DEVI 3401007034WL059976 KOILI DEVI 00045 BARB0KANKEE 456 456 Processed 22/09/2023 5811878577 KOILI DEVI BANK OF BARODA(606985)
SubTotal 456 456
2 KANKE JH-01-007-034-001/151
(ULATU) 		3401007034NRG24090920231032117 10/09/2023 ANITA DEVI 3401007034WL059978 ANITA DEVI 00045 BARB0VJDUBL 456 456 Processed 22/09/2023 5811878565 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-001/352
(ULATU) 		3401007034NRG24090920231032098 10/09/2023 MS SWETA GIDH 3401007034WL059976 MS SWETA GIDH 00045 BARB0VJDUBL 456 456 Processed 22/09/2023 5811878563 MS SWETA GIDH STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24090920231032118 10/09/2023 SUKRO DEVI 3401007034WL059978 SUKRO DEVI 00045 BARB0VJDUBL 456 456 Processed 22/09/2023 5811878566 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24090920231032057 10/09/2023 MANOJ NAND TIWARY 3401007034WL059973 MANOJ NAND TIWARY 00048 BKID0004946 456 456 Processed 22/09/2023 5811878560 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
6 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24090920231032044 10/09/2023 BANDHAN ORAON 3401007034WL059972 BANDHAN ORAON 00048 BKID0005895 456 456 Processed 22/09/2023 5811878562 Mr. BANDHAN ORAON VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24090920231032097 10/09/2023 CHINTA MANI MAHTO 3401007034WL059976 CHINTA MANI MAHTO 00048 BKID0005895 456 456 Processed 22/09/2023 5811878561 CHINTA MANI MAHTO BANK OF INDIA(508505)
SubTotal 912 912
8 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24090920231032058 10/09/2023 ANJALI DEVI 3401007034WL059973 ANJALI DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878558 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-034-002/469
(ULATU) 		3401007034NRG24090920231032059 10/09/2023 NISHANT NAND TIWARY 3401007034WL059973 NISHANT NAND TIWARY 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878559 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24090920231032107 10/09/2023 MUNITA DEVI 3401007034WL059977 MUNITA DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878550 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24090920231032060 10/09/2023 SARASWATI DEVI 3401007034WL059973 SARASWATI DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878549 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-003/114
(ULATU) 		3401007034NRG24090920231032099 10/09/2023 BEENA KUMARI 3401007034WL059976 BEENA KUMARI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878567 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/33
(ULATU) 		3401007034NRG24090920231032108 10/09/2023 KARMI DEVI 3401007034WL059977 KARMI DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878556 KARMI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24090920231032061 10/09/2023 SONAMANI DEVI 3401007034WL059973 SONAMANI DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878582 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/40
(ULATU) 		3401007034NRG24090920231032126 10/09/2023 UGAN DEVI 3401007034WL059979 UGAN DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878583 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24090920231032101 10/09/2023 SAWRI DEVI 3401007034WL059976 SAWRI DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878584 SAWRI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24090920231032109 10/09/2023 TETRI DEVI 3401007034WL059977 TETRI DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878552 TETRI DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-004/422
(ULATU) 		3401007034NRG24090920231032063 10/09/2023 TETRI DEVI 3401007034WL059973 TETRI DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878555 TETRI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-004/423
(ULATU) 		3401007034NRG24090920231032064 10/09/2023 KAMAL ORAON PAHAN 3401007034WL059973 KAMAL ORAON PAHAN 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878554 KAMAL ORAON PAHAN HDFC BANK LTD(607152)
20 KANKE JH-01-007-034-004/424
(ULATU) 		3401007034NRG24090920231032065 10/09/2023 MS SHEETAL KUMARI 3401007034WL059973 MS SHEETAL KUMARI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878579 Mrs. SHEETAL KUMARI VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/443
(ULATU) 		3401007034NRG24090920231032119 10/09/2023 KIRAN DEVI 3401007034WL059978 KIRAN DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878581 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-004/446
(ULATU) 		3401007034NRG24090920231032120 10/09/2023 UMA DEVI 3401007034WL059978 UMA DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878580 UMA DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-005/118
(ULATU) 		3401007034NRG24090920231032110 10/09/2023 MRS PANO DEVI 3401007034WL059977 MRS PANO DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878557 PANO DEVI BANK OF INDIA(508505)
24 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24090920231032091 10/09/2023 SALMA KHATUN 3401007034WL059975 SALMA KHATUN 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878553 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-005/77
(ULATU) 		3401007034NRG24090920231032111 10/09/2023 TINKI DEVI 3401007034WL059977 TINKI DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5811878551 TINKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
26 KANKE JH-01-007-034-002/161
(ULATU) 		3401007034NRG24090920231032047 10/09/2023 RAJNATH MAHTO 3401007034WL059972 RAJNATH MAHTO 00354 PUNB0776700 456 456 Processed 22/09/2023 5811878564 RAJNATH MAHTO S/O BASUDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
27 KANKE JH-01-007-034-004/99
(ULATU) 		3401007034NRG24090920231032048 10/09/2023 SOMRA ORAON 3401007034WL059972 SOMRA ORAON 00415 SBIN0011816 456 456 Processed 22/09/2023 5811878578 SOMRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
28 KANKE JH-01-007-034-001/105
(ULATU) 		3401007034NRG24090920231032087 10/09/2023 Mrs. NSNKI DEVI 3401007034WL059975 Mrs. NSNKI DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811878573 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24090920231032088 10/09/2023 JHAJHO DEVI 3401007034WL059975 JHAJHO DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811878570 JHAJHO DEVI IDBI BANK(607095)
30 KANKE JH-01-007-034-001/187
(ULATU) 		3401007034NRG24090920231032043 10/09/2023 ETBARIYA DEVI 3401007034WL059972 ETBARIYA DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811878571 Mrs. ETBARIYA DEVI VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24090920231032045 10/09/2023 MRS SURAJ DEVI 3401007034WL059972 MRS SURAJ DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811878569 SURAJ DEVI BANK OF INDIA(508505)
32 KANKE JH-01-007-034-001/20
(ULATU) 		3401007034NRG24090920231032089 10/09/2023 ALO DEVI 3401007034WL059975 ALO DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811878575 Mrs. ALO DEVI VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-034-001/37
(ULATU) 		3401007034NRG24090920231032046 10/09/2023 ROSHAN ORAON 3401007034WL059972 ROSHAN ORAON 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811878572 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-034-001/72
(ULATU) 		3401007034NRG24090920231032090 10/09/2023 Mrs BHAGTAIN DEVI 3401007034WL059975 Mrs BHAGTAIN DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811878574 Mrs. BHAGTAIN DEVI VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24090920231032125 10/09/2023 JHABRI DEVI 3401007034WL059979 JHABRI DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811878576 Mrs. JHABRIA DEVI W/O CHHEDIMAHTO VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-034-004/99
(ULATU) 		3401007034NRG24090920231032049 10/09/2023 MRS.MEENA DEVI 3401007034WL059972 MRS.MEENA DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811878568 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_100923APB_FTO_533919 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
2 KANKE JH3401007034_100923APB_FTO_533919 Bank of Baroda BARB0VJDUBL Dubliya 1368
3 KANKE JH3401007034_100923APB_FTO_533919 BANK OF INDIA BKID0004946 PITHORIA 456
4 KANKE JH3401007034_100923APB_FTO_533919 BANK OF INDIA BKID0005895 ARSANDEY 912
5 KANKE JH3401007034_100923APB_FTO_533919 Indian Overseas Bank IOBA0003468 HUNDUR 8208
6 KANKE JH3401007034_100923APB_FTO_533919 Punjab National Bank PUNB0776700 BUKRU, RANCHI 456
7 KANKE JH3401007034_100923APB_FTO_533919 State Bank of India SBIN0011816 KANKE BLOCK 456
8 KANKE JH3401007034_100923APB_FTO_533919 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 4104

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