Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:47:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_130623APB_FTO_230469
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-01-007-034-003/48
(ULATU) 		3401007000NRG24130620230440096 13/06/2023 KOILI DEVI 3401007WL024165 KOILI DEVI 00045 BARB0KANKEE 912 912 Processed 17/06/2023 2621209305 KOILI DEVI BANK OF BARODA(606985)
SubTotal 912 912
2 KANKE JH-01-007-034-001/466
(ULATU) 		3401007000NRG24130620230436696 13/06/2023 SUKRO DEVI 3401007WL023989 SUKRO DEVI 00045 BARB0VJDUBL 228 228 Processed 17/06/2023 2621209282 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
3 KANKE JH-01-007-034-001/329
(ULATU) 		3401007000NRG24130620230436693 13/06/2023 ASHA DEVI 3401007WL023989 ASHA DEVI 00048 BKID0004946 228 228 Processed 17/06/2023 2621209272 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-034-002/341
(ULATU) 		3401007000NRG24130620230439959 13/06/2023 BADAL MAHTO 3401007WL024159 BADAL MAHTO 00048 BKID0004946 684 684 Processed 17/06/2023 2621209274 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-034-002/468
(ULATU) 		3401007000NRG24130620230440090 13/06/2023 MANOJ NAND TIWARY 3401007WL024165 MANOJ NAND TIWARY 00048 BKID0004946 684 684 Processed 17/06/2023 2621209273 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
6 KANKE JH-01-007-034-001/18
(ULATU) 		3401007000NRG24130620230436692 13/06/2023 PRADEEP MAHTO 3401007WL023989 PRADEEP MAHTO 00048 BKID0005895 228 228 Processed 17/06/2023 2621209275 PRADEEP MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-034-001/330
(ULATU) 		3401007000NRG24130620230436694 13/06/2023 CHINTA MANI MAHTO 3401007WL023989 CHINTA MANI MAHTO 00048 BKID0005895 228 228 Processed 17/06/2023 2621209276 CHINTA MANI MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-001/341
(ULATU) 		3401007000NRG24130620230436695 13/06/2023 ANSHU KUMAR MAHTO 3401007WL023989 ANSHU KUMAR MAHTO 00048 BKID0005895 228 228 Processed 17/06/2023 2621209277 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-034-001/472
(ULATU) 		3401007000NRG24130620230436697 13/06/2023 NIDHI MAHTO 3401007WL023989 NIDHI MAHTO 00048 BKID0005895 228 228 Processed 17/06/2023 2621209278 NIDHI MAHTO BANK OF INDIA(508505)
10 KANKE JH-01-007-034-002/182
(ULATU) 		3401007000NRG24130620230439956 13/06/2023 MAHENDRA MAHTO 3401007WL024159 MAHENDRA MAHTO 00048 BKID0005895 684 684 Processed 17/06/2023 2621209279 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-034-002/497
(ULATU) 		3401007000NRG24130620230439960 13/06/2023 RAJANTI DEVI 3401007WL024159 RAJANTI DEVI 00048 BKID0005895 912 912 Processed 17/06/2023 2621209284 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-003/115
(ULATU) 		3401007000NRG24130620230439961 13/06/2023 MAHENDRA ORAON 3401007WL024159 MAHENDRA ORAON 00048 BKID0005895 912 912 Processed 17/06/2023 2621209280 MAHENDRA ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-034-003/281
(ULATU) 		3401007000NRG24130620230436709 13/06/2023 JAGESHWAR ORAON 3401007WL023989 JAGESHWAR ORAON 00048 BKID0005895 228 228 Processed 17/06/2023 2621209281 JAGESHWAR ORAON BANK OF INDIA(508505)
SubTotal 3648 3648
14 KANKE JH-01-007-034-003/356
(ULATU) 		3401007000NRG24130620230436711 13/06/2023 SHANICHAR ORAON 3401007WL023989 SHANICHAR ORAON 00177 IOBA0000783 228 228 Processed 17/06/2023 2621209301 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
15 KANKE JH-01-007-034-001/18
(ULATU) 		3401007000NRG24130620230436691 13/06/2023 MR. PANKAJ MAHTO 3401007WL023989 MR. PANKAJ MAHTO 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209267 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-034-001/466
(ULATU) 		3401007000NRG24130620230436787 13/06/2023 MANISHA KUMARI 3401007WL023991 MANISHA KUMARI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209314 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-002/201
(ULATU) 		3401007000NRG24130620230436701 13/06/2023 BUTAN DEVI 3401007WL023989 BUTAN DEVI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209291 BUTAN DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-002/277
(ULATU) 		3401007000NRG24130620230436702 13/06/2023 GOVIND MUNDA 3401007WL023989 GOVIND MUNDA 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209312 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-002/277
(ULATU) 		3401007000NRG24130620230436703 13/06/2023 SEEMA DEVI 3401007WL023989 SEEMA DEVI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209311 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-002/327
(ULATU) 		3401007000NRG24130620230436704 13/06/2023 SUMITRA DEVI 3401007WL023989 SUMITRA DEVI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209288 SUMITRA KUMARI D/O- GOKHUL MAHTO BANK OF INDIA(508505)
21 KANKE JH-01-007-034-002/413
(ULATU) 		3401007000NRG24130620230436788 13/06/2023 SANGITA DEVI 3401007WL023991 SANGITA DEVI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209320 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-002/413
(ULATU) 		3401007000NRG24130620230436789 13/06/2023 SURAJ KARMALI 3401007WL023991 SURAJ KARMALI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209286 SURAJ KARMALI BANK OF BARODA(606985)
23 KANKE JH-01-007-034-002/43
(ULATU) 		3401007000NRG24130620230436705 13/06/2023 MAHENDRA MUNDA 3401007WL023989 MAHENDRA MUNDA 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209287 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANKE JH-01-007-034-002/468
(ULATU) 		3401007000NRG24130620230440091 13/06/2023 ANJALI DEVI 3401007WL024165 ANJALI DEVI 00177 IOBA0003468 684 684 Processed 17/06/2023 2621209268 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANKE JH-01-007-034-002/469
(ULATU) 		3401007000NRG24130620230440092 13/06/2023 NISHANT NAND TIWARY 3401007WL024165 NISHANT NAND TIWARY 00177 IOBA0003468 684 684 Processed 17/06/2023 2621209285 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-002/470
(ULATU) 		3401007000NRG24130620230436706 13/06/2023 NITU DEVI 3401007WL023989 NITU DEVI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209313 NITU DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-002/519
(ULATU) 		3401007000NRG24130620230436790 13/06/2023 ROHIT KUMAR MAHTO 3401007WL023991 ROHIT KUMAR MAHTO 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209292 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-002/521
(ULATU) 		3401007000NRG24130620230436791 13/06/2023 MR AJAY KUMAR MAHTO 3401007WL023991 MR AJAY KUMAR MAHTO 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209266 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/100
(ULATU) 		3401007000NRG24130620230436707 13/06/2023 CHOTU ORAON 3401007WL023989 CHOTU ORAON 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209270 CHOTU ORAON INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-003/106
(ULATU) 		3401007000NRG24130620230436708 13/06/2023 MUNITA DEVI 3401007WL023989 MUNITA DEVI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209290 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/115
(ULATU) 		3401007000NRG24130620230439962 13/06/2023 LALITA DEVI 3401007WL024159 LALITA DEVI 00177 IOBA0003468 912 912 Processed 17/06/2023 2621209296 LALITA DEVI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-003/27
(ULATU) 		3401007000NRG24130620230440095 13/06/2023 PRAMILA DEVI 3401007WL024165 PRAMILA DEVI 00177 IOBA0003468 912 912 Processed 17/06/2023 2621209315 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-003/29
(ULATU) 		3401007000NRG24130620230436710 13/06/2023 ANJALI KUMARI 3401007WL023989 ANJALI KUMARI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209265 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-003/479
(ULATU) 		3401007000NRG24130620230436712 13/06/2023 MANJU KACHHAP 3401007WL023989 MANJU KACHHAP 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209319 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-003/480
(ULATU) 		3401007000NRG24130620230440097 13/06/2023 RIMA KUMARI 3401007WL024165 RIMA KUMARI 00177 IOBA0003468 912 912 Processed 17/06/2023 2621209308 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-003/486
(ULATU) 		3401007000NRG24130620230436714 13/06/2023 SHANICHARIYA DEVI 3401007WL023989 SHANICHARIYA DEVI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209293 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
37 KANKE JH-01-007-034-003/487
(ULATU) 		3401007000NRG24130620230436715 13/06/2023 CHHOTI KUMARI 3401007WL023989 CHHOTI KUMARI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209310 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
38 KANKE JH-01-007-034-003/488
(ULATU) 		3401007000NRG24130620230439963 13/06/2023 MS SARASWATI KUMARI 3401007WL024159 MS SARASWATI KUMARI 00177 IOBA0003468 912 912 Processed 17/06/2023 2621209269 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
39 KANKE JH-01-007-034-003/49
(ULATU) 		3401007000NRG24130620230436716 13/06/2023 MANGRI DEVI 3401007WL023989 MANGRI DEVI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209295 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
40 KANKE JH-01-007-034-003/491
(ULATU) 		3401007000NRG24130620230436717 13/06/2023 MSTER PAWAN ORAON 3401007WL023989 MSTER PAWAN ORAON 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209316 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
41 KANKE JH-01-007-034-003/57
(ULATU) 		3401007000NRG24130620230439964 13/06/2023 KARI DEVI 3401007WL024159 KARI DEVI 00177 IOBA0003468 912 912 Processed 17/06/2023 2621209307 KARI DEVI INDIAN OVERSEAS BANK(508541)
42 KANKE JH-01-007-034-003/58
(ULATU) 		3401007000NRG24130620230436718 13/06/2023 SUMAN DEVI 3401007WL023989 SUMAN DEVI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209294 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
43 KANKE JH-01-007-034-003/96
(ULATU) 		3401007000NRG24130620230436719 13/06/2023 SAILESH MAHTO 3401007WL023989 SAILESH MAHTO 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209317 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
44 KANKE JH-01-007-034-003/96
(ULATU) 		3401007000NRG24130620230436720 13/06/2023 SAWRI DEVI 3401007WL023989 SAWRI DEVI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209300 SAWRI DEVI INDIAN OVERSEAS BANK(508541)
45 KANKE JH-01-007-034-003/99
(ULATU) 		3401007000NRG24130620230436721 13/06/2023 TETRI DEVI 3401007WL023989 TETRI DEVI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209289 TETRI DEVI INDIAN OVERSEAS BANK(508541)
46 KANKE JH-01-007-034-004/422
(ULATU) 		3401007000NRG24130620230440099 13/06/2023 TETRI DEVI 3401007WL024165 TETRI DEVI 00177 IOBA0003468 684 684 Processed 17/06/2023 2621209264 TETRI DEVI INDIAN OVERSEAS BANK(508541)
47 KANKE JH-01-007-034-004/423
(ULATU) 		3401007000NRG24130620230440100 13/06/2023 KAMAL ORAON PAHAN 3401007WL024165 KAMAL ORAON PAHAN 00177 IOBA0003468 684 684 Processed 17/06/2023 2621209321 KAMAL ORAON PAHAN HDFC BANK LTD(607152)
48 KANKE JH-01-007-034-004/424
(ULATU) 		3401007000NRG24130620230440101 13/06/2023 MS SHEETAL KUMARI 3401007WL024165 MS SHEETAL KUMARI 00177 IOBA0003468 684 684 Processed 17/06/2023 2621209309 Mrs. SHEETAL KUMARI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-034-004/441
(ULATU) 		3401007000NRG24130620230436792 13/06/2023 MD EJAJ KHAN 3401007WL023991 MD EJAJ KHAN 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209271 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
50 KANKE JH-01-007-034-004/97
(ULATU) 		3401007000NRG24130620230436793 13/06/2023 PUSHPA DEVI 3401007WL023991 PUSHPA DEVI 00177 IOBA0003468 228 228 Processed 17/06/2023 2621209318 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 13908 13908
51 KANKE JH-01-007-034-001/473
(ULATU) 		3401007000NRG24130620230439955 13/06/2023 VISHAL ORAON 3401007WL024159 VISHAL ORAON 00354 PUNB0948200 684 684 Processed 17/06/2023 2621209283 VISHAL ORAON IDBI BANK(607095)
SubTotal 684 684
52 KANKE JH-01-007-034-004/99
(ULATU) 		3401007000NRG24130620230439991 13/06/2023 SOMRA ORAON 3401007WL024161 SOMRA ORAON 00415 SBIN0011816 684 684 Processed 17/06/2023 2621209306 SOMRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
53 KANKE JH-01-007-034-001/326
(ULATU) 		3401007000NRG24130620230439954 13/06/2023 SUNITA DEVI 3401007WL024159 SUNITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2621209304 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
54 KANKE JH-01-007-034-001/91
(ULATU) 		3401007000NRG24130620230439990 13/06/2023 GITA DEVI 3401007WL024161 GITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2621209297 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
55 KANKE JH-01-007-034-002/115
(ULATU) 		3401007000NRG24130620230436699 13/06/2023 SOHAR MAHTO 3401007WL023989 SOHAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2621209302 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
56 KANKE JH-01-007-034-002/282
(ULATU) 		3401007000NRG24130620230439958 13/06/2023 RENUKA DEVI 3401007WL024159 RENUKA DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/06/2023 2621209299 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANKE JH-01-007-034-003/117
(ULATU) 		3401007000NRG24130620230440093 13/06/2023 ARUN ORAON 3401007WL024165 ARUN ORAON 00695 SBIN0RRVCGB 912 912 Processed 17/06/2023 2621209298 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
58 KANKE JH-01-007-034-004/99
(ULATU) 		3401007000NRG24130620230439992 13/06/2023 MRS.MEENA DEVI 3401007WL024161 MRS.MEENA DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2621209303 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_130623APB_FTO_230469 Bank of Baroda BARB0KANKEE KANKE BRANCH 912
2 KANKE JH3401007034_130623APB_FTO_230469 Bank of Baroda BARB0VJDUBL Dubliya 228
3 KANKE JH3401007034_130623APB_FTO_230469 BANK OF INDIA BKID0004946 PITHORIA 1596
4 KANKE JH3401007034_130623APB_FTO_230469 BANK OF INDIA BKID0005895 ARSANDEY 3648
5 KANKE JH3401007034_130623APB_FTO_230469 Indian Overseas Bank IOBA0000783 NEORI 228
6 KANKE JH3401007034_130623APB_FTO_230469 Indian Overseas Bank IOBA0003468 HUNDUR 13908
7 KANKE JH3401007034_130623APB_FTO_230469 Punjab National Bank PUNB0948200 Borea 684
8 KANKE JH3401007034_130623APB_FTO_230469 State Bank of India SBIN0011816 KANKE BLOCK 684
9 KANKE JH3401007034_130623APB_FTO_230469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 4104

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