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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:23:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_110523APB_FTO_114636
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) 		3401007034NRG24Z090520230171887 11/05/2023 ANITA DEVI 3401007034WL009141 ANITA DEVI 00045 BARB0VJDUBL 162 162 Processed 12/05/2023 S86505668 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-001/345
(ULATU) 		3401007034NRG24Z090520230171874 11/05/2023 RAJMUNI TIGGA 3401007034WL009139 RAJMUNI TIGGA 00045 BARB0VJDUBL 162 162 Processed 12/05/2023 S86505668 RAJMUNI TIGGA UCO BANK(607066)
3 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24Z090520230171875 11/05/2023 SUKRO DEVI 3401007034WL009139 SUKRO DEVI 00045 BARB0VJDUBL 162 162 Processed 12/05/2023 S86505668 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24Z090520230171876 11/05/2023 MANOJ NAND TIWARY 3401007034WL009139 MANOJ NAND TIWARY 00048 BKID0004946 54 54 Processed 12/05/2023 S86505668 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
5 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24Z090520230171982 11/05/2023 MANISHA KUMARI 3401007034WL009145 MANISHA KUMARI 00177 IOBA0003468 162 162 Processed 12/05/2023 S86505668 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24Z090520230171877 11/05/2023 ANJALI DEVI 3401007034WL009139 ANJALI DEVI 00177 IOBA0003468 54 54 Processed 12/05/2023 S86505668 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-034-002/469
(ULATU) 		3401007034NRG24Z090520230171878 11/05/2023 NISHANT NAND TIWARY 3401007034WL009139 NISHANT NAND TIWARY 00177 IOBA0003468 54 54 Processed 12/05/2023 S86505668 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-003/492
(ULATU) 		3401007034NRG24Z090520230171889 11/05/2023 RISHIKA KUMARI 3401007034WL009141 RISHIKA KUMARI 00177 IOBA0003468 27 27 Processed 12/05/2023 S86505668 RISHIKA KUMARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-004/409
(ULATU) 		3401007034NRG24Z090520230171890 11/05/2023 VASIMA KHATUN 3401007034WL009141 VASIMA KHATUN 00177 IOBA0003468 27 27 Processed 12/05/2023 S86505668 VASIMA KHATUN INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-004/92
(ULATU) 		3401007034NRG24Z090520230171984 11/05/2023 BIRSA ORAON 3401007034WL009145 BIRSA ORAON 00177 IOBA0003468 27 27 Processed 12/05/2023 S86505668 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24Z090520230171879 11/05/2023 PAPPU ANSARI 3401007034WL009139 PAPPU ANSARI 00177 IOBA0003468 162 162 Processed 12/05/2023 S86505668 Mr. PAPPU ANSARI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24Z090520230171880 11/05/2023 SALMA KHATUN 3401007034WL009139 SALMA KHATUN 00177 IOBA0003468 162 162 Processed 12/05/2023 S86505668 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 675 675
13 KANKE JH-01-007-034-003/368
(ULATU) 		3401007034NRG24Z090520230171888 11/05/2023 SARITA DEVI 3401007034WL009141 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SARITA DEVI W/O RAMAMAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_110523APB_FTO_114636 Bank of Baroda BARB0VJDUBL Dubliya 486
2 KANKE JH3401007034_110523APB_FTO_114636 BANK OF INDIA BKID0004946 PITHORIA 54
3 KANKE JH3401007034_110523APB_FTO_114636 Indian Overseas Bank IOBA0003468 HUNDUR 675
4 KANKE JH3401007034_110523APB_FTO_114636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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