Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_240523APB_FTO_157978
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) 		3401007000NRG24Z220520230263168 24/05/2023 ANITA DEVI 3401007WL014238 ANITA DEVI 00045 BARB0VJDUBL 162 162 Processed 25/05/2023 S13511770 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-001/345
(ULATU) 		3401007000NRG24Z220520230263169 24/05/2023 RAJMUNI TIGGA 3401007WL014238 RAJMUNI TIGGA 00045 BARB0VJDUBL 162 162 Processed 25/05/2023 S13511770 RAJMUNI TIGGA UCO BANK(607066)
3 KANKE JH-01-007-034-001/466
(ULATU) 		3401007000NRG24Z220520230263170 24/05/2023 SUKRO DEVI 3401007WL014238 SUKRO DEVI 00045 BARB0VJDUBL 162 162 Processed 25/05/2023 S13511770 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 KANKE JH-01-007-034-002/468
(ULATU) 		3401007000NRG24Z220520230263153 24/05/2023 MANOJ NAND TIWARY 3401007WL014236 MANOJ NAND TIWARY 00048 BKID0004946 81 81 Processed 25/05/2023 S13511770 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
5 KANKE JH-01-007-034-003/281
(ULATU) 		3401007000NRG24Z220520230263201 24/05/2023 JAGESHWAR ORAON 3401007WL014239 JAGESHWAR ORAON 00048 BKID0005895 81 81 Processed 25/05/2023 S13511770 JAGESHWAR ORAON BANK OF INDIA(508505)
SubTotal 81 81
6 KANKE JH-01-007-034-003/356
(ULATU) 		3401007000NRG24Z220520230263205 24/05/2023 SHANICHAR ORAON 3401007WL014239 SHANICHAR ORAON 00177 IOBA0000783 162 162 Processed 25/05/2023 S13511770 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 KANKE JH-01-007-034-001/466
(ULATU) 		3401007000NRG24Z220520230263295 24/05/2023 MANISHA KUMARI 3401007WL014241 MANISHA KUMARI 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/105
(ULATU) 		3401007000NRG24Z220520230263194 24/05/2023 JADAN MAHTO 3401007WL014239 JADAN MAHTO 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/115
(ULATU) 		3401007000NRG24Z220520230263195 24/05/2023 JITAN DEVI 3401007WL014239 JITAN DEVI 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 JITAN DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/277
(ULATU) 		3401007000NRG24Z220520230263150 24/05/2023 GOVIND MUNDA 3401007WL014236 GOVIND MUNDA 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-034-002/277
(ULATU) 		3401007000NRG24Z220520230263151 24/05/2023 SEEMA DEVI 3401007WL014236 SEEMA DEVI 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/43
(ULATU) 		3401007000NRG24Z220520230263152 24/05/2023 MAHENDRA MUNDA 3401007WL014236 MAHENDRA MUNDA 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-034-002/468
(ULATU) 		3401007000NRG24Z220520230263154 24/05/2023 ANJALI DEVI 3401007WL014236 ANJALI DEVI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-034-002/469
(ULATU) 		3401007000NRG24Z220520230263155 24/05/2023 NISHANT NAND TIWARY 3401007WL014236 NISHANT NAND TIWARY 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/470
(ULATU) 		3401007000NRG24Z220520230263197 24/05/2023 NITU DEVI 3401007WL014239 NITU DEVI 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 NITU DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/515
(ULATU) 		3401007000NRG24Z220520230263198 24/05/2023 MRS SALKHO DEVI 3401007WL014239 MRS SALKHO DEVI 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 SALKHO DEVI BANK OF INDIA(508505)
17 KANKE JH-01-007-034-002/519
(ULATU) 		3401007000NRG24Z220520230263298 24/05/2023 ROHIT KUMAR MAHTO 3401007WL014241 ROHIT KUMAR MAHTO 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-002/521
(ULATU) 		3401007000NRG24Z220520230263299 24/05/2023 MR AJAY KUMAR MAHTO 3401007WL014241 MR AJAY KUMAR MAHTO 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/106
(ULATU) 		3401007000NRG24Z220520230263200 24/05/2023 MUNITA DEVI 3401007WL014239 MUNITA DEVI 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/29
(ULATU) 		3401007000NRG24Z220520230263202 24/05/2023 ANJALI KUMARI 3401007WL014239 ANJALI KUMARI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/43
(ULATU) 		3401007000NRG24Z220520230263354 24/05/2023 KAVITA PAHAN 3401007WL014246 KAVITA PAHAN 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/467
(ULATU) 		3401007000NRG24Z220520230263206 24/05/2023 MRS.NIRASO DEVI 3401007WL014239 MRS.NIRASO DEVI 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-003/479
(ULATU) 		3401007000NRG24Z220520230263207 24/05/2023 MANJU KACHHAP 3401007WL014239 MANJU KACHHAP 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/486
(ULATU) 		3401007000NRG24Z220520230263209 24/05/2023 SHANICHARIYA DEVI 3401007WL014239 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/487
(ULATU) 		3401007000NRG24Z220520230263210 24/05/2023 CHHOTI KUMARI 3401007WL014239 CHHOTI KUMARI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/488
(ULATU) 		3401007000NRG24Z220520230263355 24/05/2023 MS SARASWATI KUMARI 3401007WL014246 MS SARASWATI KUMARI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-003/489
(ULATU) 		3401007000NRG24Z220520230263356 24/05/2023 KARTIK MUNDA 3401007WL014246 KARTIK MUNDA 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-003/49
(ULATU) 		3401007000NRG24Z220520230263211 24/05/2023 MANGRI DEVI 3401007WL014239 MANGRI DEVI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/491
(ULATU) 		3401007000NRG24Z220520230263212 24/05/2023 MSTER PAWAN ORAON 3401007WL014239 MSTER PAWAN ORAON 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-003/57
(ULATU) 		3401007000NRG24Z220520230263357 24/05/2023 KARI DEVI 3401007WL014246 KARI DEVI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 KARI DEVI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/58
(ULATU) 		3401007000NRG24Z220520230263213 24/05/2023 SUMAN DEVI 3401007WL014239 SUMAN DEVI 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
32 KANKE JH-01-007-034-003/96
(ULATU) 		3401007000NRG24Z220520230263214 24/05/2023 SAILESH MAHTO 3401007WL014239 SAILESH MAHTO 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-003/99
(ULATU) 		3401007000NRG24Z220520230263215 24/05/2023 TETRI DEVI 3401007WL014239 TETRI DEVI 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 TETRI DEVI INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-004/422
(ULATU) 		3401007000NRG24Z220520230263157 24/05/2023 TETRI DEVI 3401007WL014236 TETRI DEVI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 TETRI DEVI INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-004/423
(ULATU) 		3401007000NRG24Z220520230263158 24/05/2023 KAMAL ORAON PAHAN 3401007WL014236 KAMAL ORAON PAHAN 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 KAMAL ORAON PAHAN HDFC BANK LTD(607152)
36 KANKE JH-01-007-034-004/424
(ULATU) 		3401007000NRG24Z220520230263159 24/05/2023 MS SHEETAL KUMARI 3401007WL014236 MS SHEETAL KUMARI 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 Mrs. SHEETAL KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3807 3807
37 KANKE JH-01-007-034-002/282
(ULATU) 		3401007000NRG24Z220520230263297 24/05/2023 RENUKA DEVI 3401007WL014241 RENUKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANKE JH-01-007-034-002/516
(ULATU) 		3401007000NRG24Z220520230263199 24/05/2023 JODHA MAHTO 3401007WL014239 JODHA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 J0DHA MAHTO BANK OF BARODA(606985)
39 KANKE JH-01-007-034-003/35
(ULATU) 		3401007000NRG24Z220520230263203 24/05/2023 FULENDRA MAHTO 3401007WL014239 FULENDRA MAHTO 00695 SBIN0RRVCGB 81 81 Processed 25/05/2023 S13511770 Mr. FULENDRA MAHTO S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
40 KANKE JH-01-007-034-003/368
(ULATU) 		3401007000NRG24Z220520230263171 24/05/2023 SARITA DEVI 3401007WL014238 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 Mrs. SARITA DEVI W/O RAMAMAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 5184 5184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_240523APB_FTO_157978 Bank of Baroda BARB0VJDUBL Dubliya 486
2 KANKE JH3401007034_240523APB_FTO_157978 BANK OF INDIA BKID0004946 PITHORIA 81
3 KANKE JH3401007034_240523APB_FTO_157978 BANK OF INDIA BKID0005895 ARSANDEY 81
4 KANKE JH3401007034_240523APB_FTO_157978 Indian Overseas Bank IOBA0000783 NEORI 162
5 KANKE JH3401007034_240523APB_FTO_157978 Indian Overseas Bank IOBA0003468 HUNDUR 3807
6 KANKE JH3401007034_240523APB_FTO_157978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 567

Download In Excel