Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:16:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_250224APB_FTO_961307
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-01-007-034-002/302
(ULATU) 		3401007034NRG24Z240220241723657 25/02/2024 MR RUHUL ANSARI 3401007034WL107149 MR RUHUL ANSARI 00045 BARB0BUKRUX 162 162 Processed 26/02/2024 S14333082 RUHUL ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-034-002/525
(ULATU) 		3401007034NRG24Z240220241723601 25/02/2024 Vijay Kumar Mahto 3401007034WL107144 Vijay Kumar Mahto 00045 BARB0IRBAXX 162 162 Processed 26/02/2024 S14333082 VIJAY KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-034-002/534
(ULATU) 		3401007034NRG24Z240220241723645 25/02/2024 MRS GUDDI DEVI 3401007034WL107148 MRS GUDDI DEVI 00045 BARB0KANKEE 162 162 Processed 26/02/2024 S14333082 GUDDI DEVI BANK OF BARODA(606985)
SubTotal 162 162
4 KANKE JH-01-007-034-002/526
(ULATU) 		3401007034NRG24Z240220241723599 25/02/2024 UTTAM MUNDA 3401007034WL107143 UTTAM MUNDA 00045 BARB0VJDUBL 162 162 Processed 26/02/2024 S14333082 UTTAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 KANKE JH-01-007-034-005/253
(ULATU) 		3401007034NRG24Z240220241723612 25/02/2024 SARFARAJ ALAM 3401007034WL107146 SARFARAJ ALAM 00048 BKID0004904 162 162 Processed 26/02/2024 S14333082 SARFARAJ ALAM BANK OF INDIA(508505)
SubTotal 162 162
6 KANKE JH-01-007-034-002/301
(ULATU) 		3401007034NRG24Z240220241723655 25/02/2024 MD MOKHTAR ANSARI 3401007034WL107149 MD MOKHTAR ANSARI 00048 BKID0005895 162 162 Processed 26/02/2024 S14333082 Mr. MD. MOKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-002/301
(ULATU) 		3401007034NRG24Z240220241723654 25/02/2024 REHANA NIGAR 3401007034WL107149 REHANA NIGAR 00048 BKID0005895 162 162 Processed 26/02/2024 S14333082 REHANA NIGAR C O MD MOKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-034-002/302
(ULATU) 		3401007034NRG24Z240220241723656 25/02/2024 BILKIS NAAZ 3401007034WL107149 BILKIS NAAZ 00048 BKID0005895 162 162 Processed 26/02/2024 S14333082 BILKIS NAAZ PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-034-002/303
(ULATU) 		3401007034NRG24Z240220241723658 25/02/2024 ISRAT PARWEEN 3401007034WL107149 ISRAT PARWEEN 00048 BKID0005895 162 162 Processed 26/02/2024 S14333082 Mrs. ISRAT PARWEEN VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-034-002/304
(ULATU) 		3401007034NRG24Z240220241723659 25/02/2024 MINAJ KHATOON 3401007034WL107149 MINAJ KHATOON 00048 BKID0005895 162 162 Processed 26/02/2024 S14333082 SAHNAJ KHATOON INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/44
(ULATU) 		3401007034NRG24Z240220241723622 25/02/2024 DASAI PAHAN 3401007034WL107147 DASAI PAHAN 00048 BKID0005895 162 162 Processed 26/02/2024 S14333082 DASAI PAHAN BANK OF INDIA(508505)
12 KANKE JH-01-007-034-002/533
(ULATU) 		3401007034NRG24Z240220241723644 25/02/2024 RAJDEO KUMAR MAHTO 3401007034WL107148 RAJDEO KUMAR MAHTO 00048 BKID0005895 162 162 Processed 26/02/2024 S14333082 RAJDEO KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
13 KANKE JH-01-007-034-002/523
(ULATU) 		3401007034NRG24Z240220241723595 25/02/2024 SUCHITA KUMARI 3401007034WL107141 SUCHITA KUMARI 00078 CNRB0003377 162 162 Processed 26/02/2024 S14333082 SUCHITA KUMARI CANARA BANK(508532)
SubTotal 162 162
14 KANKE JH-01-007-034-002/162
(ULATU) 		3401007034NRG24Z240220241723637 25/02/2024 SALAKHO DEVI 3401007034WL107148 SALAKHO DEVI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 SALAKHO DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/163
(ULATU) 		3401007034NRG24Z240220241723638 25/02/2024 SALMANI DEVI 3401007034WL107148 SALMANI DEVI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 SALMANI DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/38
(ULATU) 		3401007034NRG24Z240220241723620 25/02/2024 PANCHAM MUNDA 3401007034WL107147 PANCHAM MUNDA 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 Mr. PANCHAM PAHAN VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-034-002/38
(ULATU) 		3401007034NRG24Z240220241723621 25/02/2024 URMILA DEVI 3401007034WL107147 URMILA DEVI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 URMILA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-002/44
(ULATU) 		3401007034NRG24Z240220241723623 25/02/2024 DEEPU MUNDA 3401007034WL107147 DEEPU MUNDA 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 DEEPU MUNDA INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24Z240220241723589 25/02/2024 POONAM DEVI 3401007034WL107138 POONAM DEVI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 POONAM DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24Z240220241723639 25/02/2024 ROHIT KUMAR MAHTO 3401007034WL107148 ROHIT KUMAR MAHTO 00177 IOBA0003468 54 54 Processed 26/02/2024 S14333082 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24Z240220241723641 25/02/2024 MR MAHENDRA MAHTO 3401007034WL107148 MR MAHENDRA MAHTO 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 MAHENDRA MAHTO BANK OF BARODA(606985)
22 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24Z240220241723640 25/02/2024 MR RAHUL KUMAR MAHTO 3401007034WL107148 MR RAHUL KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 RAHUL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANKE JH-01-007-034-002/531
(ULATU) 		3401007034NRG24Z240220241723642 25/02/2024 PIYASO DEVI 3401007034WL107148 PIYASO DEVI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 PIYASO DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-002/532
(ULATU) 		3401007034NRG24Z240220241723643 25/02/2024 MS NISHA KUMARI 3401007034WL107148 MS NISHA KUMARI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 NISHA KUMARI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-002/535
(ULATU) 		3401007034NRG24Z240220241723624 25/02/2024 CHANCHALA KUMARI 3401007034WL107147 CHANCHALA KUMARI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 CHANCHALA KUMARI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-002/536
(ULATU) 		3401007034NRG24Z240220241723625 25/02/2024 MRS PARNI DEVI 3401007034WL107147 MRS PARNI DEVI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 PARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-034-003/17
(ULATU) 		3401007034NRG24Z250220241725494 25/02/2024 SHANICHARIYA DEVI 3401007034WL107266 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 SHANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
28 KANKE JH-01-007-034-003/271
(ULATU) 		3401007034NRG24Z250220241725495 25/02/2024 LAXMI DEVI 3401007034WL107266 LAXMI DEVI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/316
(ULATU) 		3401007034NRG24Z250220241725496 25/02/2024 MRS SANTOSHI DEVI 3401007034WL107266 MRS SANTOSHI DEVI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 SANTOSHI DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-003/317
(ULATU) 		3401007034NRG24Z250220241725497 25/02/2024 MR ASHOK ORAON 3401007034WL107266 MR ASHOK ORAON 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 ASHOK ORAON INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/317
(ULATU) 		3401007034NRG24Z250220241725498 25/02/2024 MRS SUSHANTI DEVI 3401007034WL107266 MRS SUSHANTI DEVI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 Miss. SUSHNTI KUMARI CENTRAL BANK OF INDIA(607115)
32 KANKE JH-01-007-034-003/318
(ULATU) 		3401007034NRG24Z250220241725499 25/02/2024 MR PINTU ORAON 3401007034WL107266 MR PINTU ORAON 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 PINTU ORAON INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-003/320
(ULATU) 		3401007034NRG24Z250220241725500 25/02/2024 SNJALI DEVI 3401007034WL107266 SNJALI DEVI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 ANJALI KUMARI MUNDA BANK OF INDIA(508505)
34 KANKE JH-01-007-034-004/463
(ULATU) 		3401007034NRG24Z240220241723593 25/02/2024 KALYANI BKCK 3401007034WL107140 KALYANI BKCK 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 KALYANI BECK INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-005/250
(ULATU) 		3401007034NRG24Z240220241723610 25/02/2024 MR HAIDER ALI 3401007034WL107146 MR HAIDER ALI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 MR HAIDER ALI STATE BANK OF INDIA(508548)
36 KANKE JH-01-007-034-005/251
(ULATU) 		3401007034NRG24Z240220241723611 25/02/2024 NOORJAHAN KHATOON 3401007034WL107146 NOORJAHAN KHATOON 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 MS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
37 KANKE JH-01-007-034-005/254
(ULATU) 		3401007034NRG24Z240220241723613 25/02/2024 MRS GULSHAN KHATUN 3401007034WL107146 MRS GULSHAN KHATUN 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24Z240220241723597 25/02/2024 KAUSHAL DEVI 3401007034WL107142 KAUSHAL DEVI 00177 IOBA0003468 162 162 Processed 26/02/2024 S14333082 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3942 3942
39 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24Z240220241723591 25/02/2024 MS NITU ORAON 3401007034WL107139 MS NITU ORAON 00354 PUNB0776700 162 162 Processed 26/02/2024 S14333082 NITU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANKE JH-01-007-034-002/161
(ULATU) 		3401007034NRG24Z240220241723636 25/02/2024 RAJNATH MAHTO 3401007034WL107148 RAJNATH MAHTO 00354 PUNB0776700 162 162 Processed 26/02/2024 S14333082 RAJNATH MAHTO S/O BASUDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
41 KANKE JH-01-007-034-002/300
(ULATU) 		3401007034NRG24Z240220241723653 25/02/2024 MR SIDIK ANSARI 3401007034WL107149 MR SIDIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 26/02/2024 S14333082 Mr. SIDIK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_250224APB_FTO_961307 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007034_250224APB_FTO_961307 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
3 KANKE JH3401007034_250224APB_FTO_961307 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
4 KANKE JH3401007034_250224APB_FTO_961307 Bank of Baroda BARB0VJDUBL Dubliya 162
5 KANKE JH3401007034_250224APB_FTO_961307 BANK OF INDIA BKID0004904 CHURCH ROAD 162
6 KANKE JH3401007034_250224APB_FTO_961307 BANK OF INDIA BKID0005895 ARSANDEY 1134
7 KANKE JH3401007034_250224APB_FTO_961307 Canara Bank CNRB0003377 PITHORIA 162
8 KANKE JH3401007034_250224APB_FTO_961307 Indian Overseas Bank IOBA0003468 HUNDUR 3942
9 KANKE JH3401007034_250224APB_FTO_961307 Punjab National Bank PUNB0776700 BUKRU, RANCHI 324
10 KANKE JH3401007034_250224APB_FTO_961307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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