Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_010723APB_FTO_297766
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-01-007-034-004/445
(ULATU) 		3401007000NRG24010720230578753 01/07/2023 MRS ANITA DEVI 3401007WL031544 MRS ANITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 10/07/2023 3284220102 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-034-002/170
(ULATU) 		3401007000NRG24010720230578551 01/07/2023 PRAMILA DEVI 3401007WL031533 PRAMILA DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284220098 PRAMILA DEVI WO RAMCHANDER MAHTO BANK OF BARODA(606985)
3 KANKE JH-01-007-034-002/468
(ULATU) 		3401007000NRG24010720230578529 01/07/2023 MANOJ NAND TIWARY 3401007WL031532 MANOJ NAND TIWARY 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284220099 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 KANKE JH-01-007-034-001/115
(ULATU) 		3401007000NRG24010720230578524 01/07/2023 SUBHASH ORAON 3401007WL031532 SUBHASH ORAON 00048 BKID0005895 1368 1368 Processed 10/07/2023 3284220100 SUBHASH ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-034-003/36
(ULATU) 		3401007000NRG24010720230578553 01/07/2023 JASO DEVI 3401007WL031533 JASO DEVI 00048 BKID0005895 1368 1368 Processed 10/07/2023 3284220101 JASSO DEVI UCO BANK(607066)
SubTotal 2736 2736
6 KANKE JH-01-007-034-002/170
(ULATU) 		3401007000NRG24010720230578550 01/07/2023 RAMCHANDAR MAHTO 3401007WL031533 RAMCHANDAR MAHTO 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220087 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-002/201
(ULATU) 		3401007000NRG24010720230578777 01/07/2023 BUTAN DEVI 3401007WL031546 BUTAN DEVI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220088 BUTAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/468
(ULATU) 		3401007000NRG24010720230578530 01/07/2023 ANJALI DEVI 3401007WL031532 ANJALI DEVI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220096 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-034-002/469
(ULATU) 		3401007000NRG24010720230578531 01/07/2023 NISHANT NAND TIWARY 3401007WL031532 NISHANT NAND TIWARY 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220097 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/470
(ULATU) 		3401007000NRG24010720230578779 01/07/2023 NITU DEVI 3401007WL031546 NITU DEVI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220090 NITU DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-003/113
(ULATU) 		3401007000NRG24010720230578533 01/07/2023 SARASWATI DEVI 3401007WL031532 SARASWATI DEVI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220089 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-003/114
(ULATU) 		3401007000NRG24010720230578552 01/07/2023 BEENA KUMARI 3401007WL031533 BEENA KUMARI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220071 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/33
(ULATU) 		3401007000NRG24010720230578780 01/07/2023 KARMI DEVI 3401007WL031546 KARMI DEVI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220095 KARMI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/40
(ULATU) 		3401007000NRG24010720230578782 01/07/2023 UGAN DEVI 3401007WL031546 UGAN DEVI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220085 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-003/49
(ULATU) 		3401007000NRG24010720230578749 01/07/2023 MANGRI DEVI 3401007WL031544 MANGRI DEVI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220086 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/57
(ULATU) 		3401007000NRG24010720230578783 01/07/2023 KARI DEVI 3401007WL031546 KARI DEVI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220081 KARI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-004/133
(ULATU) 		3401007000NRG24010720230578750 01/07/2023 MANTI DEVI 3401007WL031544 MANTI DEVI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220091 MANTI DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-004/422
(ULATU) 		3401007000NRG24010720230578555 01/07/2023 TETRI DEVI 3401007WL031533 TETRI DEVI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220094 TETRI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-004/423
(ULATU) 		3401007000NRG24010720230578556 01/07/2023 KAMAL ORAON PAHAN 3401007WL031533 KAMAL ORAON PAHAN 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220093 KAMAL ORAON PAHAN HDFC BANK LTD(607152)
20 KANKE JH-01-007-034-004/424
(ULATU) 		3401007000NRG24010720230578557 01/07/2023 MS SHEETAL KUMARI 3401007WL031533 MS SHEETAL KUMARI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220082 Mrs. SHEETAL KUMARI VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/443
(ULATU) 		3401007000NRG24010720230578751 01/07/2023 KIRAN DEVI 3401007WL031544 KIRAN DEVI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220084 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-004/444
(ULATU) 		3401007000NRG24010720230578752 01/07/2023 MRS SUMI DEVI 3401007WL031544 MRS SUMI DEVI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220092 SUMI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-004/446
(ULATU) 		3401007000NRG24010720230578754 01/07/2023 UMA DEVI 3401007WL031544 UMA DEVI 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284220083 UMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 24624 24624
24 KANKE JH-01-007-034-001/150
(ULATU) 		3401007000NRG24010720230578549 01/07/2023 HEMANT KUJUR 3401007WL031533 HEMANT KUJUR 00354 PUNB0948200 1368 1368 Processed 10/07/2023 3284220103 Mr. HEMANT KUJUR VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-001/473
(ULATU) 		3401007000NRG24010720230578528 01/07/2023 VISHAL ORAON 3401007WL031532 VISHAL ORAON 00354 PUNB0948200 1368 1368 Processed 10/07/2023 3284220104 VISHAL ORAON IDBI BANK(607095)
SubTotal 2736 2736
26 KANKE JH-01-007-034-004/99
(ULATU) 		3401007000NRG24010720230578534 01/07/2023 SOMRA ORAON 3401007WL031532 SOMRA ORAON 00415 SBIN0011816 1368 1368 Processed 10/07/2023 3284220080 SOMRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 KANKE JH-01-007-034-001/115
(ULATU) 		3401007000NRG24010720230578523 01/07/2023 LALITA DEVI 3401007WL031532 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284220076 LALITA DEVI BANK OF INDIA(508505)
28 KANKE JH-01-007-034-001/187
(ULATU) 		3401007000NRG24010720230578525 01/07/2023 ETBARIYA DEVI 3401007WL031532 ETBARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284220077 Mrs. ETBARIYA DEVI VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-034-001/326
(ULATU) 		3401007000NRG24010720230578526 01/07/2023 SUNITA DEVI 3401007WL031532 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284220074 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-034-001/37
(ULATU) 		3401007000NRG24010720230578527 01/07/2023 ROSHAN ORAON 3401007WL031532 ROSHAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284220078 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-034-002/232
(ULATU) 		3401007000NRG24010720230578778 01/07/2023 SABITA DEVI 3401007WL031546 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284220073 SABITA DEVI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-003/113
(ULATU) 		3401007000NRG24010720230578532 01/07/2023 SANTOSH MAHTO 3401007WL031532 SANTOSH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284220075 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-034-003/34
(ULATU) 		3401007000NRG24010720230578781 01/07/2023 JHABRI DEVI 3401007WL031546 JHABRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284220079 Mrs. JHABRIA DEVI W/O CHHEDIMAHTO VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-034-004/99
(ULATU) 		3401007000NRG24010720230578535 01/07/2023 MRS.MEENA DEVI 3401007WL031532 MRS.MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284220072 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_010723APB_FTO_297766 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007034_010723APB_FTO_297766 BANK OF INDIA BKID0004946 PITHORIA 2736
3 KANKE JH3401007034_010723APB_FTO_297766 BANK OF INDIA BKID0005895 ARSANDEY 2736
4 KANKE JH3401007034_010723APB_FTO_297766 Indian Overseas Bank IOBA0003468 HUNDUR 24624
5 KANKE JH3401007034_010723APB_FTO_297766 Punjab National Bank PUNB0948200 Borea 2736
6 KANKE JH3401007034_010723APB_FTO_297766 State Bank of India SBIN0011816 KANKE BLOCK 1368
7 KANKE JH3401007034_010723APB_FTO_297766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 10944

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