Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_250723APB_FTO_376408
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-01-007-034-001/36
(ULATU) 		3401007000NRG24250720230761176 25/07/2023 SUMI DEVI 3401007WL042367 SUMI DEVI 00045 BARB0VJDUBL 228 228 Processed 29/07/2023 4007086533 SUMI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24250720230760796 25/07/2023 MRS ANITA DEVI 3401007034WL042292 MRS ANITA DEVI 00045 BARB0VJDUBL 228 228 Processed 29/07/2023 4007086534 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
3 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24250720230760808 25/07/2023 SHANKAR ORAON 3401007034WL042293 SHANKAR ORAON 00048 BKID0004946 228 228 Processed 29/07/2023 4007086530 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 228 228
4 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24250720230760776 25/07/2023 MUKESH ORAON 3401007034WL042291 MUKESH ORAON 00048 BKID0005895 456 456 Processed 29/07/2023 4007086531 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24250720230760767 25/07/2023 RAJANTI DEVI 3401007034WL042289 RAJANTI DEVI 00048 BKID0005895 456 456 Processed 29/07/2023 4007086532 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
6 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24250720230760780 25/07/2023 SABITRY DEVI 3401007034WL042291 SABITRY DEVI 00078 CNRB0003377 456 456 Processed 29/07/2023 4007086511 SABITRI DEVI CANARA BANK(508532)
SubTotal 456 456
7 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24250720230760762 25/07/2023 SARITA DEVI 3401007034WL042289 SARITA DEVI 00177 IOBA0003468 456 456 Processed 29/07/2023 4007086524 SARITA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/15
(ULATU) 		3401007034NRG24250720230760792 25/07/2023 SUNITA DEVI 3401007034WL042292 SUNITA DEVI 00177 IOBA0003468 228 228 Processed 29/07/2023 4007086517 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24250720230760830 25/07/2023 FAGAN DEVI 3401007034WL042296 FAGAN DEVI 00177 IOBA0003468 456 456 Processed 29/07/2023 4007086521 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24250720230760766 25/07/2023 AJAY ORAON 3401007034WL042289 AJAY ORAON 00177 IOBA0003468 456 456 Processed 29/07/2023 4007086523 AJAY ORAON INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/37
(ULATU) 		3401007034NRG24250720230760777 25/07/2023 RAJNI DEVI 3401007034WL042291 RAJNI DEVI 00177 IOBA0003468 456 456 Processed 29/07/2023 4007086516 RANJNI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24250720230760817 25/07/2023 SANGITA DEVI 3401007034WL042294 SANGITA DEVI 00177 IOBA0003468 228 228 Processed 29/07/2023 4007086525 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24250720230760818 25/07/2023 SURAJ KARMALI 3401007034WL042294 SURAJ KARMALI 00177 IOBA0003468 228 228 Processed 29/07/2023 4007086529 SURAJ KARMALI BANK OF BARODA(606985)
14 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24250720230760779 25/07/2023 MR PRAKASH PAHAN 3401007034WL042291 MR PRAKASH PAHAN 00177 IOBA0003468 456 456 Processed 29/07/2023 4007086518 PRAKASH PAHAN INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24250720230760778 25/07/2023 POONAM DEVI 3401007034WL042291 POONAM DEVI 00177 IOBA0003468 456 456 Processed 29/07/2023 4007086512 POONAM DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/521
(ULATU) 		3401007000NRG24250720230761179 25/07/2023 MR AJAY KUMAR MAHTO 3401007WL042367 MR AJAY KUMAR MAHTO 00177 IOBA0003468 228 228 Processed 29/07/2023 4007086527 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/40
(ULATU) 		3401007034NRG24250720230760806 25/07/2023 UGAN DEVI 3401007034WL042293 UGAN DEVI 00177 IOBA0003468 228 228 Processed 29/07/2023 4007086515 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-004/133
(ULATU) 		3401007034NRG24250720230760794 25/07/2023 MANTI DEVI 3401007034WL042292 MANTI DEVI 00177 IOBA0003468 228 228 Processed 29/07/2023 4007086519 MANTI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24250720230760832 25/07/2023 BIMLA DEVI 3401007034WL042296 BIMLA DEVI 00177 IOBA0003468 228 228 Processed 29/07/2023 4007086520 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24250720230760831 25/07/2023 DHANESHWAR ORAON 3401007034WL042296 DHANESHWAR ORAON 00177 IOBA0003468 228 228 Processed 29/07/2023 4007086526 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/443
(ULATU) 		3401007034NRG24250720230760795 25/07/2023 KIRAN DEVI 3401007034WL042292 KIRAN DEVI 00177 IOBA0003468 228 228 Processed 29/07/2023 4007086514 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-004/446
(ULATU) 		3401007034NRG24250720230760797 25/07/2023 UMA DEVI 3401007034WL042292 UMA DEVI 00177 IOBA0003468 228 228 Processed 29/07/2023 4007086513 UMA DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24250720230760809 25/07/2023 BIRSA ORAON 3401007034WL042293 BIRSA ORAON 00177 IOBA0003468 228 228 Processed 29/07/2023 4007086522 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24250720230760820 25/07/2023 ASHOK ORAON 3401007034WL042294 ASHOK ORAON 00177 IOBA0003468 228 228 Processed 29/07/2023 4007086528 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
25 KANKE JH-01-007-034-002/15
(ULATU) 		3401007034NRG24250720230760793 25/07/2023 CHHOTU MUNDA 3401007034WL042292 CHHOTU MUNDA 00415 SBIN0011816 228 228 Processed 29/07/2023 4007086510 MR CHHOTU MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
26 KANKE JH-01-007-034-002/282
(ULATU) 		3401007000NRG24250720230761178 25/07/2023 RENUKA DEVI 3401007WL042367 RENUKA DEVI 00695 SBIN0RRVCGB 228 228 Processed 30/07/2023 4007086508 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-034-003/34
(ULATU) 		3401007000NRG24250720230761180 25/07/2023 JHABRI DEVI 3401007WL042367 JHABRI DEVI 00695 SBIN0RRVCGB 228 228 Processed 29/07/2023 4007086509 Mrs. JHABRIA DEVI W/O CHHEDIMAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_250723APB_FTO_376408 Bank of Baroda BARB0VJDUBL Dubliya 456
2 KANKE JH3401007034_250723APB_FTO_376408 BANK OF INDIA BKID0004946 PITHORIA 228
3 KANKE JH3401007034_250723APB_FTO_376408 BANK OF INDIA BKID0005895 ARSANDEY 912
4 KANKE JH3401007034_250723APB_FTO_376408 Canara Bank CNRB0003377 PITHORIA 456
5 KANKE JH3401007034_250723APB_FTO_376408 Indian Overseas Bank IOBA0003468 HUNDUR 5472
6 KANKE JH3401007034_250723APB_FTO_376408 State Bank of India SBIN0011816 KANKE BLOCK 228
7 KANKE JH3401007034_250723APB_FTO_376408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 456

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