Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:59:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_160823APB_FTO_445140
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) 		3401007000NRG24Z160820230895636 16/08/2023 RAJMUNI TIGGA 3401007WL050804 RAJMUNI TIGGA 00045 BARB0VJDUBL 162 162 Processed 17/08/2023 S37730912 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24Z160820230895631 16/08/2023 SHAKUNTALA DEVI 3401007034WL050803 SHAKUNTALA DEVI 00045 BARB0VJDUBL 162 162 Processed 17/08/2023 S37730912 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24Z160820230895639 16/08/2023 SUMI DEVI 3401007034WL050804 SUMI DEVI 00045 BARB0VJDUBL 162 162 Processed 17/08/2023 S37730912 SUMI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24Z160820230895552 16/08/2023 SHANKAR ORAON 3401007034WL050795 SHANKAR ORAON 00048 BKID0004946 162 162 Processed 17/08/2023 S37730912 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24Z160820230895551 16/08/2023 MUKESH ORAON 3401007034WL050795 MUKESH ORAON 00048 BKID0005895 162 162 Processed 17/08/2023 S37730912 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24Z160820230895543 16/08/2023 RAJANTI DEVI 3401007034WL050793 RAJANTI DEVI 00048 BKID0005895 162 162 Processed 17/08/2023 S37730912 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24Z160820230895640 16/08/2023 MAHENDRA ORAON 3401007034WL050804 MAHENDRA ORAON 00048 BKID0005895 162 162 Processed 17/08/2023 S37730912 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 486 486
8 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24Z160820230895527 16/08/2023 SARITA DEVI 3401007034WL050791 SARITA DEVI 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 SARITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/15
(ULATU) 		3401007034NRG24Z160820230895528 16/08/2023 SUNITA DEVI 3401007034WL050791 SUNITA DEVI 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24Z160820230895530 16/08/2023 FAGAN DEVI 3401007034WL050791 FAGAN DEVI 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24Z160820230895541 16/08/2023 AJAY ORAON 3401007034WL050793 AJAY ORAON 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 AJAY ORAON INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/37
(ULATU) 		3401007034NRG24Z160820230895542 16/08/2023 RAJNI DEVI 3401007034WL050793 RAJNI DEVI 00177 IOBA0003468 27 27 Processed 17/08/2023 S37730912 RANJNI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24Z160820230895544 16/08/2023 POONAM DEVI 3401007034WL050793 POONAM DEVI 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 POONAM DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/27
(ULATU) 		3401007034NRG24Z160820230895632 16/08/2023 PRAMILA DEVI 3401007034WL050803 PRAMILA DEVI 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/34
(ULATU) 		3401007000NRG24Z160820230895626 16/08/2023 SONAMANI DEVI 3401007WL050802 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/352
(ULATU) 		3401007000NRG24Z160820230895580 16/08/2023 MRS BINITA DEVI 3401007WL050800 MRS BINITA DEVI 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z160820230895568 16/08/2023 DHANESHWAR ORAON 3401007034WL050798 DHANESHWAR ORAON 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-004/16
(ULATU) 		3401007034NRG24Z160820230895646 16/08/2023 BHIM ORAON 3401007034WL050805 BHIM ORAON 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-004/223
(ULATU) 		3401007034NRG24Z160820230895647 16/08/2023 SANGITA DEVI 3401007034WL050805 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24Z160820230895554 16/08/2023 BIRSA ORAON 3401007034WL050795 BIRSA ORAON 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/62
(ULATU) 		3401007000NRG24Z160820230895576 16/08/2023 ASHOK ORAON 3401007WL050799 ASHOK ORAON 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-005/147
(ULATU) 		3401007000NRG24Z160820230895627 16/08/2023 SALMA KHATUN 3401007WL050802 SALMA KHATUN 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-005/461
(ULATU) 		3401007000NRG24Z160820230895628 16/08/2023 SAKIB ANSARI 3401007WL050802 SAKIB ANSARI 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 2457 2457
24 KANKE JH-01-007-034-003/113
(ULATU) 		3401007000NRG24Z160820230895579 16/08/2023 SANTOSH MAHTO 3401007WL050800 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_160823APB_FTO_445140 Bank of Baroda BARB0VJDUBL Dubliya 486
2 KANKE JH3401007034_160823APB_FTO_445140 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007034_160823APB_FTO_445140 BANK OF INDIA BKID0005895 ARSANDEY 486
4 KANKE JH3401007034_160823APB_FTO_445140 Indian Overseas Bank IOBA0003468 HUNDUR 2457
5 KANKE JH3401007034_160823APB_FTO_445140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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