Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:30:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_130523APB_FTO_120107
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-01-007-034-002/341
(ULATU) 		3401007034NRG24Z110520230188627 13/05/2023 BADAL MAHTO 3401007034WL010008 BADAL MAHTO 00048 BKID0004946 81 81 Processed 14/05/2023 S15512018 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24Z110520230188623 13/05/2023 CHINTA MANI MAHTO 3401007034WL010008 CHINTA MANI MAHTO 00048 BKID0005895 162 162 Processed 14/05/2023 S15512018 CHINTA MANI MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-034-001/341
(ULATU) 		3401007034NRG24Z110520230188624 13/05/2023 ANSHU KUMAR MAHTO 3401007034WL010008 ANSHU KUMAR MAHTO 00048 BKID0005895 162 162 Processed 14/05/2023 S15512018 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-034-003/281
(ULATU) 		3401007034NRG24Z110520230188594 13/05/2023 JAGESHWAR ORAON 3401007034WL010007 JAGESHWAR ORAON 00048 BKID0005895 162 162 Processed 14/05/2023 S15512018 JAGESHWAR ORAON BANK OF INDIA(508505)
SubTotal 486 486
5 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24Z110520230188599 13/05/2023 SHANICHAR ORAON 3401007034WL010007 SHANICHAR ORAON 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG24Z110520230188585 13/05/2023 JADAN MAHTO 3401007034WL010007 JADAN MAHTO 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24Z110520230188587 13/05/2023 JITAN DEVI 3401007034WL010007 JITAN DEVI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 JITAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/281
(ULATU) 		3401007034NRG24Z110520230188626 13/05/2023 ARUN KUMAR MAHTO 3401007034WL010008 ARUN KUMAR MAHTO 00177 IOBA0003468 135 135 Processed 14/05/2023 S15512018 Mr. ARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/289
(ULATU) 		3401007034NRG24Z110520230188589 13/05/2023 RIMA KUMARI 3401007034WL010007 RIMA KUMARI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24Z110520230188590 13/05/2023 NITU DEVI 3401007034WL010007 NITU DEVI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 NITU DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/515
(ULATU) 		3401007034NRG24Z110520230188591 13/05/2023 MRS SALKHO DEVI 3401007034WL010007 MRS SALKHO DEVI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 SALKHO DEVI BANK OF INDIA(508505)
12 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24Z110520230188552 13/05/2023 ROHIT KUMAR MAHTO 3401007034WL010006 ROHIT KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24Z110520230188553 13/05/2023 MR AJAY KUMAR MAHTO 3401007034WL010006 MR AJAY KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24Z110520230188593 13/05/2023 MUNITA DEVI 3401007034WL010007 MUNITA DEVI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/29
(ULATU) 		3401007034NRG24Z110520230188595 13/05/2023 ANJALI KUMARI 3401007034WL010007 ANJALI KUMARI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24Z110520230188598 13/05/2023 MRS BINITA DEVI 3401007034WL010007 MRS BINITA DEVI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG24Z110520230188600 13/05/2023 KAVITA PAHAN 3401007034WL010007 KAVITA PAHAN 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/467
(ULATU) 		3401007034NRG24Z110520230188633 13/05/2023 MRS.NIRASO DEVI 3401007034WL010009 MRS.NIRASO DEVI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/479
(ULATU) 		3401007034NRG24Z110520230188602 13/05/2023 MANJU KACHHAP 3401007034WL010007 MANJU KACHHAP 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24Z110520230188604 13/05/2023 SHANICHARIYA DEVI 3401007034WL010007 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG24Z110520230188605 13/05/2023 CHHOTI KUMARI 3401007034WL010007 CHHOTI KUMARI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/488
(ULATU) 		3401007034NRG24Z110520230188606 13/05/2023 MS SARASWATI KUMARI 3401007034WL010007 MS SARASWATI KUMARI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-003/489
(ULATU) 		3401007034NRG24Z110520230188607 13/05/2023 KARTIK MUNDA 3401007034WL010007 KARTIK MUNDA 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24Z110520230188608 13/05/2023 MANGRI DEVI 3401007034WL010007 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24Z110520230188609 13/05/2023 MSTER PAWAN ORAON 3401007034WL010007 MSTER PAWAN ORAON 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG24Z110520230188610 13/05/2023 KARI DEVI 3401007034WL010007 KARI DEVI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 KARI DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24Z110520230188611 13/05/2023 SUMAN DEVI 3401007034WL010007 SUMAN DEVI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24Z110520230188612 13/05/2023 SAILESH MAHTO 3401007034WL010007 SAILESH MAHTO 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24Z110520230188613 13/05/2023 TETRI DEVI 3401007034WL010007 TETRI DEVI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 TETRI DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24Z110520230188615 13/05/2023 MR. ANIL ORAON 3401007034WL010007 MR. ANIL ORAON 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24Z110520230188614 13/05/2023 MRS. SUSHMA DEVI 3401007034WL010007 MRS. SUSHMA DEVI 00177 IOBA0003468 162 162 Processed 14/05/2023 S15512018 SUSHMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4185 4185
32 KANKE JH-01-007-034-001/473
(ULATU) 		3401007034NRG24Z110520230188632 13/05/2023 VISHAL ORAON 3401007034WL010009 VISHAL ORAON 00354 PUNB0948200 162 162 Processed 14/05/2023 S15512018 VISHAL ORAON IDBI BANK(607095)
SubTotal 162 162
33 KANKE JH-01-007-034-001/187
(ULATU) 		3401007034NRG24Z110520230188622 13/05/2023 ETBARIYA DEVI 3401007034WL010008 ETBARIYA DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S15512018 Mrs. ETBARIYA DEVI VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-034-001/326
(ULATU) 		3401007034NRG24Z110520230188631 13/05/2023 SUNITA DEVI 3401007034WL010009 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-034-001/37
(ULATU) 		3401007034NRG24Z110520230188625 13/05/2023 ROSHAN ORAON 3401007034WL010008 ROSHAN ORAON 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S15512018 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24Z110520230188586 13/05/2023 SOHAR MAHTO 3401007034WL010007 SOHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24Z110520230188551 13/05/2023 RENUKA DEVI 3401007034WL010006 RENUKA DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512018 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANKE JH-01-007-034-002/516
(ULATU) 		3401007034NRG24Z110520230188592 13/05/2023 JODHA MAHTO 3401007034WL010007 JODHA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 J0DHA MAHTO BANK OF BARODA(606985)
39 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24Z110520230188596 13/05/2023 FULENDRA MAHTO 3401007034WL010007 FULENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. FULENDRA MAHTO S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_130523APB_FTO_120107 BANK OF INDIA BKID0004946 PITHORIA 81
2 KANKE JH3401007034_130523APB_FTO_120107 BANK OF INDIA BKID0005895 ARSANDEY 486
3 KANKE JH3401007034_130523APB_FTO_120107 Indian Overseas Bank IOBA0000783 NEORI 162
4 KANKE JH3401007034_130523APB_FTO_120107 Indian Overseas Bank IOBA0003468 HUNDUR 4185
5 KANKE JH3401007034_130523APB_FTO_120107 Punjab National Bank PUNB0948200 Borea 162
6 KANKE JH3401007034_130523APB_FTO_120107 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 864

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