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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:11:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_050723APB_FTO_311121
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) 		3401007034NRG24Z040720230599886 05/07/2023 KOILI DEVI 3401007034WL032549 KOILI DEVI 00045 BARB0KANKEE 162 162 Processed 06/07/2023 S9136255 KOILI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24Z040720230599872 05/07/2023 MAR SUMITRA DEVI 3401007034WL032549 MAR SUMITRA DEVI 00045 BARB0VJDUBL 162 162 Processed 06/07/2023 S9136255 Miss. SUMITRA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24Z040720230599876 05/07/2023 ASHA DEVI 3401007034WL032549 ASHA DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136255 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24Z040720230599873 05/07/2023 DILESHWAR MAHTO 3401007034WL032549 DILESHWAR MAHTO 00048 BKID0004964 162 162 Processed 06/07/2023 S9136255 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24Z040720230599875 05/07/2023 PRADEEP MAHTO 3401007034WL032549 PRADEEP MAHTO 00048 BKID0005895 162 162 Processed 06/07/2023 S9136255 PRADEEP MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24Z040720230599877 05/07/2023 CHINTA MANI MAHTO 3401007034WL032549 CHINTA MANI MAHTO 00048 BKID0005895 162 162 Processed 06/07/2023 S9136255 CHINTA MANI MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-034-001/341
(ULATU) 		3401007034NRG24Z040720230599878 05/07/2023 ANSHU KUMAR MAHTO 3401007034WL032549 ANSHU KUMAR MAHTO 00048 BKID0005895 162 162 Processed 06/07/2023 S9136255 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24Z040720230599879 05/07/2023 NIDHI MAHTO 3401007034WL032549 NIDHI MAHTO 00048 BKID0005895 162 162 Processed 06/07/2023 S9136255 NIDHI MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24Z040720230599883 05/07/2023 MAHENDRA ORAON 3401007034WL032549 MAHENDRA ORAON 00048 BKID0005895 162 162 Processed 06/07/2023 S9136255 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 810 810
10 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24Z040720230599907 05/07/2023 SHANICHAR ORAON 3401007034WL032551 SHANICHAR ORAON 00177 IOBA0000783 162 162 Processed 06/07/2023 S9136255 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
11 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24Z040720230599874 05/07/2023 MR. PANKAJ MAHTO 3401007034WL032549 MR. PANKAJ MAHTO 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136255 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24Z040720230599880 05/07/2023 GOVIND MUNDA 3401007034WL032549 GOVIND MUNDA 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136255 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24Z040720230599881 05/07/2023 SEEMA DEVI 3401007034WL032549 SEEMA DEVI 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136255 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24Z040720230599904 05/07/2023 SANGITA DEVI 3401007034WL032551 SANGITA DEVI 00177 IOBA0003468 135 135 Processed 06/07/2023 S9136255 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24Z040720230599905 05/07/2023 SURAJ KARMALI 3401007034WL032551 SURAJ KARMALI 00177 IOBA0003468 135 135 Processed 06/07/2023 S9136255 SURAJ KARMALI BANK OF BARODA(606985)
16 KANKE JH-01-007-034-002/43
(ULATU) 		3401007034NRG24Z040720230599882 05/07/2023 MAHENDRA MUNDA 3401007034WL032549 MAHENDRA MUNDA 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136255 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24Z040720230599906 05/07/2023 MUNITA DEVI 3401007034WL032551 MUNITA DEVI 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136255 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24Z040720230599884 05/07/2023 LALITA DEVI 3401007034WL032549 LALITA DEVI 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136255 LALITA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/480
(ULATU) 		3401007034NRG24Z040720230599887 05/07/2023 RIMA KUMARI 3401007034WL032549 RIMA KUMARI 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136255 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24Z040720230599908 05/07/2023 SHANICHARIYA DEVI 3401007034WL032551 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136255 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24Z040720230599909 05/07/2023 MSTER PAWAN ORAON 3401007034WL032551 MSTER PAWAN ORAON 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136255 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24Z040720230599910 05/07/2023 SUMAN DEVI 3401007034WL032551 SUMAN DEVI 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136255 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24Z040720230599911 05/07/2023 TETRI DEVI 3401007034WL032551 TETRI DEVI 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136255 TETRI DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z040720230599912 05/07/2023 BIMLA DEVI 3401007034WL032551 BIMLA DEVI 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136255 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-004/441
(ULATU) 		3401007034NRG24Z040720230599913 05/07/2023 MD EJAJ KHAN 3401007034WL032551 MD EJAJ KHAN 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136255 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2376 2376
26 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24Z040720230599903 05/07/2023 RENUKA DEVI 3401007034WL032551 RENUKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136255 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-034-003/117
(ULATU) 		3401007034NRG24Z040720230599885 05/07/2023 ARUN ORAON 3401007034WL032549 ARUN ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136255 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_050723APB_FTO_311121 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007034_050723APB_FTO_311121 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007034_050723APB_FTO_311121 BANK OF INDIA BKID0004946 PITHORIA 162
4 KANKE JH3401007034_050723APB_FTO_311121 BANK OF INDIA BKID0004964 KANKE ROAD 162
5 KANKE JH3401007034_050723APB_FTO_311121 BANK OF INDIA BKID0005895 ARSANDEY 810
6 KANKE JH3401007034_050723APB_FTO_311121 Indian Overseas Bank IOBA0000783 NEORI 162
7 KANKE JH3401007034_050723APB_FTO_311121 Indian Overseas Bank IOBA0003468 HUNDUR 2376
8 KANKE JH3401007034_050723APB_FTO_311121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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