Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_210923APB_FTO_571660
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-01-007-034-001/345
(ULATU) 		3401007034NRG24Z200920231090404 21/09/2023 RAJMUNI TIGGA 3401007034WL063756 RAJMUNI TIGGA 00045 BARB0VJDUBL 162 162 Processed 22/09/2023 S79203398 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24Z200920231090413 21/09/2023 SHAKUNTALA DEVI 3401007034WL063757 SHAKUNTALA DEVI 00045 BARB0VJDUBL 162 162 Processed 22/09/2023 S79203398 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24Z200920231090406 21/09/2023 SUMI DEVI 3401007034WL063756 SUMI DEVI 00045 BARB0VJDUBL 162 162 Processed 22/09/2023 S79203398 SUMI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24Z200920231090366 21/09/2023 SHANKAR ORAON 3401007034WL063753 SHANKAR ORAON 00048 BKID0004946 162 162 Processed 22/09/2023 S79203398 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24Z200920231090354 21/09/2023 MUKESH ORAON 3401007034WL063752 MUKESH ORAON 00048 BKID0005895 162 162 Processed 22/09/2023 S79203398 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24Z200920231090348 21/09/2023 RAJANTI DEVI 3401007034WL063751 RAJANTI DEVI 00048 BKID0005895 162 162 Processed 22/09/2023 S79203398 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24Z200920231090407 21/09/2023 MAHENDRA ORAON 3401007034WL063756 MAHENDRA ORAON 00048 BKID0005895 162 162 Processed 22/09/2023 S79203398 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 486 486
8 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24Z200920231090357 21/09/2023 SABITRY DEVI 3401007034WL063752 SABITRY DEVI 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 SABITRI DEVI CANARA BANK(508532)
SubTotal 162 162
9 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24Z200920231090344 21/09/2023 SARITA DEVI 3401007034WL063751 SARITA DEVI 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 SARITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/15
(ULATU) 		3401007034NRG24Z200920231090345 21/09/2023 SUNITA DEVI 3401007034WL063751 SUNITA DEVI 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24Z200920231090347 21/09/2023 FAGAN DEVI 3401007034WL063751 FAGAN DEVI 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24Z200920231090355 21/09/2023 AJAY ORAON 3401007034WL063752 AJAY ORAON 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 AJAY ORAON INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24Z200920231090356 21/09/2023 POONAM DEVI 3401007034WL063752 POONAM DEVI 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 POONAM DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24Z200920231090380 21/09/2023 MR AJAY KUMAR MAHTO 3401007034WL063754 MR AJAY KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/104
(ULATU) 		3401007034NRG24Z200920231090381 21/09/2023 SANJOT DEVI 3401007034WL063754 SANJOT DEVI 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/27
(ULATU) 		3401007034NRG24Z200920231090391 21/09/2023 PRAMILA DEVI 3401007034WL063755 PRAMILA DEVI 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24Z200920231090392 21/09/2023 SONAMANI DEVI 3401007034WL063755 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24Z200920231090382 21/09/2023 MRS BINITA DEVI 3401007034WL063754 MRS BINITA DEVI 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z200920231090367 21/09/2023 DHANESHWAR ORAON 3401007034WL063753 DHANESHWAR ORAON 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-034-004/16
(ULATU) 		3401007034NRG24Z200920231090415 21/09/2023 BHIM ORAON 3401007034WL063757 BHIM ORAON 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/223
(ULATU) 		3401007034NRG24Z200920231090408 21/09/2023 SANGITA DEVI 3401007034WL063756 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24Z200920231090371 21/09/2023 BIRSA ORAON 3401007034WL063753 BIRSA ORAON 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24Z200920231090384 21/09/2023 ASHOK ORAON 3401007034WL063754 ASHOK ORAON 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24Z200920231090372 21/09/2023 KAUSHAL DEVI 3401007034WL063753 KAUSHAL DEVI 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2592 2592
25 KANKE JH-01-007-034-001/150
(ULATU) 		3401007034NRG24Z200920231090402 21/09/2023 HEMANT KUJUR 3401007034WL063756 HEMANT KUJUR 00354 PUNB0948200 162 162 Processed 22/09/2023 S79203398 Mr. HEMANT KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24Z200920231090405 21/09/2023 RAVI TOPPO 3401007034WL063756 RAVI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. RAVI TOPPO VANANCHAL GRAMIN BANK(607210)
27 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24Z200920231090390 21/09/2023 SANTOSH MAHTO 3401007034WL063755 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_210923APB_FTO_571660 Bank of Baroda BARB0VJDUBL Dubliya 486
2 KANKE JH3401007034_210923APB_FTO_571660 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007034_210923APB_FTO_571660 BANK OF INDIA BKID0005895 ARSANDEY 486
4 KANKE JH3401007034_210923APB_FTO_571660 Canara Bank CNRB0003377 PITHORIA 162
5 KANKE JH3401007034_210923APB_FTO_571660 Indian Overseas Bank IOBA0003468 HUNDUR 2592
6 KANKE JH3401007034_210923APB_FTO_571660 Punjab National Bank PUNB0948200 Borea 162
7 KANKE JH3401007034_210923APB_FTO_571660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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