Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:10:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_150523APB_FTO_126925
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-01-007-034-001/151
(ULATU) 		3401007034NRG24150520230212251 15/05/2023 ANITA DEVI 3401007034WL011387 ANITA DEVI 00045 BARB0VJDUBL 1140 1140 Processed 19/05/2023 1691992577 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-001/345
(ULATU) 		3401007034NRG24150520230212233 15/05/2023 RAJMUNI TIGGA 3401007034WL011386 RAJMUNI TIGGA 00045 BARB0VJDUBL 1140 1140 Processed 19/05/2023 1691992575 RAJMUNI TIGGA UCO BANK(607066)
3 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24150520230212252 15/05/2023 SUKRO DEVI 3401007034WL011387 SUKRO DEVI 00045 BARB0VJDUBL 1140 1140 Processed 19/05/2023 1691992576 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 KANKE JH-01-007-034-002/341
(ULATU) 		3401007034NRG24150520230212283 15/05/2023 BADAL MAHTO 3401007034WL011389 BADAL MAHTO 00048 BKID0004946 912 912 Processed 19/05/2023 1691992571 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24150520230212237 15/05/2023 MANOJ NAND TIWARY 3401007034WL011386 MANOJ NAND TIWARY 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691992570 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
6 KANKE JH-01-007-034-001/115
(ULATU) 		3401007034NRG24150520230212219 15/05/2023 SUBHASH ORAON 3401007034WL011385 SUBHASH ORAON 00048 BKID0005895 1140 1140 Processed 19/05/2023 1691992572 SUBHASH ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24150520230212220 15/05/2023 MANISHA BANDO 3401007034WL011385 MANISHA BANDO 00048 BKID0005895 1140 1140 Processed 19/05/2023 1691992573 MANISHA BANDO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-003/281
(ULATU) 		3401007034NRG24150520230212284 15/05/2023 JAGESHWAR ORAON 3401007034WL011389 JAGESHWAR ORAON 00048 BKID0005895 912 912 Processed 19/05/2023 1691992574 JAGESHWAR ORAON BANK OF INDIA(508505)
SubTotal 3192 3192
9 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24150520230212315 15/05/2023 SHANICHAR ORAON 3401007034WL011390 SHANICHAR ORAON 00177 IOBA0000783 912 912 Processed 19/05/2023 1691992543 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
10 KANKE JH-01-007-034-001/464
(ULATU) 		3401007034NRG24150520230212221 15/05/2023 MRS SANGEETA DEVI 3401007034WL011385 MRS SANGEETA DEVI 00177 IOBA0003468 1140 1140 Processed 19/05/2023 1691992563 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24150520230212253 15/05/2023 MANISHA KUMARI 3401007034WL011387 MANISHA KUMARI 00177 IOBA0003468 1140 1140 Processed 19/05/2023 1691992555 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG24150520230212306 15/05/2023 JADAN MAHTO 3401007034WL011390 JADAN MAHTO 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992556 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24150520230212307 15/05/2023 JITAN DEVI 3401007034WL011390 JITAN DEVI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992559 JITAN DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24150520230212234 15/05/2023 GOVIND MUNDA 3401007034WL011386 GOVIND MUNDA 00177 IOBA0003468 1140 1140 Processed 19/05/2023 1691992588 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24150520230212235 15/05/2023 SEEMA DEVI 3401007034WL011386 SEEMA DEVI 00177 IOBA0003468 1140 1140 Processed 19/05/2023 1691992589 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/289
(ULATU) 		3401007034NRG24150520230212309 15/05/2023 RIMA KUMARI 3401007034WL011390 RIMA KUMARI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992562 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-002/43
(ULATU) 		3401007034NRG24150520230212236 15/05/2023 MAHENDRA MUNDA 3401007034WL011386 MAHENDRA MUNDA 00177 IOBA0003468 1140 1140 Processed 19/05/2023 1691992583 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24150520230212238 15/05/2023 ANJALI DEVI 3401007034WL011386 ANJALI DEVI 00177 IOBA0003468 1140 1140 Processed 19/05/2023 1691992568 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANKE JH-01-007-034-002/469
(ULATU) 		3401007034NRG24150520230212239 15/05/2023 NISHANT NAND TIWARY 3401007034WL011386 NISHANT NAND TIWARY 00177 IOBA0003468 1140 1140 Processed 19/05/2023 1691992580 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24150520230212310 15/05/2023 NITU DEVI 3401007034WL011390 NITU DEVI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992587 NITU DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-002/515
(ULATU) 		3401007034NRG24150520230212311 15/05/2023 MRS SALKHO DEVI 3401007034WL011390 MRS SALKHO DEVI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992581 SALKHO DEVI BANK OF INDIA(508505)
22 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24150520230212349 15/05/2023 ROHIT KUMAR MAHTO 3401007034WL011391 ROHIT KUMAR MAHTO 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992553 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24150520230212350 15/05/2023 MR AJAY KUMAR MAHTO 3401007034WL011391 MR AJAY KUMAR MAHTO 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992566 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24150520230212313 15/05/2023 MUNITA DEVI 3401007034WL011390 MUNITA DEVI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992586 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/29
(ULATU) 		3401007034NRG24150520230212285 15/05/2023 ANJALI KUMARI 3401007034WL011389 ANJALI KUMARI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992565 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24150520230212314 15/05/2023 MRS BINITA DEVI 3401007034WL011390 MRS BINITA DEVI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992584 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
27 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG24150520230212316 15/05/2023 KAVITA PAHAN 3401007034WL011390 KAVITA PAHAN 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992554 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-003/479
(ULATU) 		3401007034NRG24150520230212288 15/05/2023 MANJU KACHHAP 3401007034WL011389 MANJU KACHHAP 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992560 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24150520230212317 15/05/2023 SHANICHARIYA DEVI 3401007034WL011390 SHANICHARIYA DEVI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992552 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG24150520230212290 15/05/2023 CHHOTI KUMARI 3401007034WL011389 CHHOTI KUMARI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992591 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/488
(ULATU) 		3401007034NRG24150520230212318 15/05/2023 MS SARASWATI KUMARI 3401007034WL011390 MS SARASWATI KUMARI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992569 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-003/489
(ULATU) 		3401007034NRG24150520230212319 15/05/2023 KARTIK MUNDA 3401007034WL011390 KARTIK MUNDA 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992590 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24150520230212291 15/05/2023 MANGRI DEVI 3401007034WL011389 MANGRI DEVI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992550 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24150520230212320 15/05/2023 MSTER PAWAN ORAON 3401007034WL011390 MSTER PAWAN ORAON 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992557 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG24150520230212321 15/05/2023 KARI DEVI 3401007034WL011390 KARI DEVI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992549 KARI DEVI INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24150520230212322 15/05/2023 SUMAN DEVI 3401007034WL011390 SUMAN DEVI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992551 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24150520230212323 15/05/2023 SAILESH MAHTO 3401007034WL011390 SAILESH MAHTO 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992558 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
38 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24150520230212324 15/05/2023 TETRI DEVI 3401007034WL011390 TETRI DEVI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992585 TETRI DEVI INDIAN OVERSEAS BANK(508541)
39 KANKE JH-01-007-034-004/422
(ULATU) 		3401007034NRG24150520230212241 15/05/2023 TETRI DEVI 3401007034WL011386 TETRI DEVI 00177 IOBA0003468 1140 1140 Processed 19/05/2023 1691992564 TETRI DEVI INDIAN OVERSEAS BANK(508541)
40 KANKE JH-01-007-034-004/423
(ULATU) 		3401007034NRG24150520230212224 15/05/2023 KAMAL ORAON PAHAN 3401007034WL011385 KAMAL ORAON PAHAN 00177 IOBA0003468 1140 1140 Processed 19/05/2023 1691992561 KAMAL ORAON PAHAN HDFC BANK LTD(607152)
41 KANKE JH-01-007-034-004/424
(ULATU) 		3401007034NRG24150520230212225 15/05/2023 MS SHEETAL KUMARI 3401007034WL011385 MS SHEETAL KUMARI 00177 IOBA0003468 1140 1140 Processed 19/05/2023 1691992592 Mrs. SHEETAL KUMARI VANANCHAL GRAMIN BANK(607210)
42 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24150520230212326 15/05/2023 MR. ANIL ORAON 3401007034WL011390 MR. ANIL ORAON 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992567 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
43 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24150520230212325 15/05/2023 MRS. SUSHMA DEVI 3401007034WL011390 MRS. SUSHMA DEVI 00177 IOBA0003468 912 912 Processed 19/05/2023 1691992582 SUSHMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 33288 33288
44 KANKE JH-01-007-034-002/161
(ULATU) 		3401007034NRG24150520230212223 15/05/2023 RAJNATH MAHTO 3401007034WL011385 RAJNATH MAHTO 00354 PUNB0776700 1140 1140 Processed 19/05/2023 1691992578 RAJNATH MAHTO S/O BASUDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
45 KANKE JH-01-007-034-001/473
(ULATU) 		3401007034NRG24150520230212282 15/05/2023 VISHAL ORAON 3401007034WL011389 VISHAL ORAON 00354 PUNB0948200 912 912 Processed 19/05/2023 1691992579 VISHAL ORAON IDBI BANK(607095)
SubTotal 912 912
46 KANKE JH-01-007-034-001/187
(ULATU) 		3401007034NRG24150520230212279 15/05/2023 ETBARIYA DEVI 3401007034WL011389 ETBARIYA DEVI 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691992547 Mrs. ETBARIYA DEVI VANANCHAL GRAMIN BANK(607210)
47 KANKE JH-01-007-034-001/326
(ULATU) 		3401007034NRG24150520230212280 15/05/2023 SUNITA DEVI 3401007034WL011389 SUNITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691992544 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
48 KANKE JH-01-007-034-001/37
(ULATU) 		3401007034NRG24150520230212281 15/05/2023 ROSHAN ORAON 3401007034WL011389 ROSHAN ORAON 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691992548 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-034-001/91
(ULATU) 		3401007034NRG24150520230212222 15/05/2023 GITA DEVI 3401007034WL011385 GITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691992594 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
50 KANKE JH-01-007-034-002/516
(ULATU) 		3401007034NRG24150520230212312 15/05/2023 JODHA MAHTO 3401007034WL011390 JODHA MAHTO 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691992545 J0DHA MAHTO BANK OF BARODA(606985)
51 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24150520230212286 15/05/2023 FULENDRA MAHTO 3401007034WL011389 FULENDRA MAHTO 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691992546 Mr. FULENDRA MAHTO, S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
52 KANKE JH-01-007-034-003/368
(ULATU) 		3401007034NRG24150520230212254 15/05/2023 SARITA DEVI 3401007034WL011387 SARITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691992593 Mrs. SARITA DEVI W/O RAMAMAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 51756 51756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_150523APB_FTO_126925 Bank of Baroda BARB0VJDUBL Dubliya 3420
2 KANKE JH3401007034_150523APB_FTO_126925 BANK OF INDIA BKID0004946 PITHORIA 2052
3 KANKE JH3401007034_150523APB_FTO_126925 BANK OF INDIA BKID0005895 ARSANDEY 3192
4 KANKE JH3401007034_150523APB_FTO_126925 Indian Overseas Bank IOBA0000783 NEORI 912
5 KANKE JH3401007034_150523APB_FTO_126925 Indian Overseas Bank IOBA0003468 HUNDUR 33288
6 KANKE JH3401007034_150523APB_FTO_126925 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1140
7 KANKE JH3401007034_150523APB_FTO_126925 Punjab National Bank PUNB0948200 Borea 912
8 KANKE JH3401007034_150523APB_FTO_126925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 6840

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