Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:21:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_020324APB_FTO_975054
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) 		3401007034NRG24Z010320241750493 02/03/2024 MR RUHUL ANSARI 3401007034WL108891 MR RUHUL ANSARI 00045 BARB0BUKRUX 162 162 Processed 03/03/2024 S65515215 RUHUL ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-034-002/534
(ULATU) 		3401007034NRG24Z010320241750481 02/03/2024 MRS GUDDI DEVI 3401007034WL108890 MRS GUDDI DEVI 00045 BARB0KANKEE 81 81 Processed 03/03/2024 S65515215 GUDDI DEVI BANK OF BARODA(606985)
SubTotal 81 81
3 KANKE JH-01-007-034-005/253
(ULATU) 		3401007034NRG24Z010320241750450 02/03/2024 SARFARAJ ALAM 3401007034WL108888 SARFARAJ ALAM 00048 BKID0004904 162 162 Processed 03/03/2024 S65515215 SARFARAJ ALAM BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-034-002/301
(ULATU) 		3401007034NRG24Z010320241750491 02/03/2024 MD MOKHTAR ANSARI 3401007034WL108891 MD MOKHTAR ANSARI 00048 BKID0005895 162 162 Processed 03/03/2024 S65515215 Mr. MD. MOKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-034-002/301
(ULATU) 		3401007034NRG24Z010320241750490 02/03/2024 REHANA NIGAR 3401007034WL108891 REHANA NIGAR 00048 BKID0005895 162 162 Processed 03/03/2024 S65515215 REHANA NIGAR C O MD MOKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-034-002/302
(ULATU) 		3401007034NRG24Z010320241750492 02/03/2024 BILKIS NAAZ 3401007034WL108891 BILKIS NAAZ 00048 BKID0005895 162 162 Processed 03/03/2024 S65515215 BILKIS NAAZ PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-034-002/303
(ULATU) 		3401007034NRG24Z010320241750494 02/03/2024 ISRAT PARWEEN 3401007034WL108891 ISRAT PARWEEN 00048 BKID0005895 162 162 Processed 03/03/2024 S65515215 Mrs. ISRAT PARWEEN VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-034-002/304
(ULATU) 		3401007034NRG24Z010320241750495 02/03/2024 MINAJ KHATOON 3401007034WL108891 MINAJ KHATOON 00048 BKID0005895 162 162 Processed 03/03/2024 S65515215 SAHNAJ KHATOON INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/44
(ULATU) 		3401007034NRG24Z010320241750460 02/03/2024 DASAI PAHAN 3401007034WL108889 DASAI PAHAN 00048 BKID0005895 162 162 Processed 03/03/2024 S65515215 DASAI PAHAN BANK OF INDIA(508505)
10 KANKE JH-01-007-034-002/533
(ULATU) 		3401007034NRG24Z010320241750480 02/03/2024 RAJDEO KUMAR MAHTO 3401007034WL108890 RAJDEO KUMAR MAHTO 00048 BKID0005895 81 81 Processed 03/03/2024 S65515215 RAJDEO KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1053 1053
11 KANKE JH-01-007-034-002/162
(ULATU) 		3401007034NRG24Z010320241750474 02/03/2024 SALAKHO DEVI 3401007034WL108890 SALAKHO DEVI 00177 IOBA0003468 81 81 Processed 03/03/2024 S65515215 SALAKHO DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/163
(ULATU) 		3401007034NRG24Z010320241750475 02/03/2024 SALMANI DEVI 3401007034WL108890 SALMANI DEVI 00177 IOBA0003468 81 81 Processed 03/03/2024 S65515215 SALMANI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/38
(ULATU) 		3401007034NRG24Z010320241750458 02/03/2024 PANCHAM MUNDA 3401007034WL108889 PANCHAM MUNDA 00177 IOBA0003468 162 162 Processed 03/03/2024 S65515215 Mr. PANCHAM PAHAN VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-034-002/38
(ULATU) 		3401007034NRG24Z010320241750459 02/03/2024 URMILA DEVI 3401007034WL108889 URMILA DEVI 00177 IOBA0003468 162 162 Processed 03/03/2024 S65515215 URMILA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/44
(ULATU) 		3401007034NRG24Z010320241750461 02/03/2024 DEEPU MUNDA 3401007034WL108889 DEEPU MUNDA 00177 IOBA0003468 162 162 Processed 03/03/2024 S65515215 DEEPU MUNDA INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24Z010320241750477 02/03/2024 MR MAHENDRA MAHTO 3401007034WL108890 MR MAHENDRA MAHTO 00177 IOBA0003468 81 81 Processed 03/03/2024 S65515215 MAHENDRA MAHTO BANK OF BARODA(606985)
17 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24Z010320241750476 02/03/2024 MR RAHUL KUMAR MAHTO 3401007034WL108890 MR RAHUL KUMAR MAHTO 00177 IOBA0003468 81 81 Processed 03/03/2024 S65515215 RAHUL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-034-002/531
(ULATU) 		3401007034NRG24Z010320241750478 02/03/2024 PIYASO DEVI 3401007034WL108890 PIYASO DEVI 00177 IOBA0003468 81 81 Processed 03/03/2024 S65515215 PIYASO DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-002/532
(ULATU) 		3401007034NRG24Z010320241750479 02/03/2024 MS NISHA KUMARI 3401007034WL108890 MS NISHA KUMARI 00177 IOBA0003468 81 81 Processed 03/03/2024 S65515215 NISHA KUMARI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-002/535
(ULATU) 		3401007034NRG24Z010320241750462 02/03/2024 CHANCHALA KUMARI 3401007034WL108889 CHANCHALA KUMARI 00177 IOBA0003468 162 162 Processed 03/03/2024 S65515215 CHANCHALA KUMARI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-002/536
(ULATU) 		3401007034NRG24Z010320241750463 02/03/2024 MRS PARNI DEVI 3401007034WL108889 MRS PARNI DEVI 00177 IOBA0003468 162 162 Processed 03/03/2024 S65515215 PARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-034-005/250
(ULATU) 		3401007034NRG24Z010320241750448 02/03/2024 MR HAIDER ALI 3401007034WL108888 MR HAIDER ALI 00177 IOBA0003468 162 162 Processed 03/03/2024 S65515215 MR HAIDER ALI STATE BANK OF INDIA(508548)
23 KANKE JH-01-007-034-005/251
(ULATU) 		3401007034NRG24Z010320241750449 02/03/2024 NOORJAHAN KHATOON 3401007034WL108888 NOORJAHAN KHATOON 00177 IOBA0003468 162 162 Processed 03/03/2024 S65515215 MS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
24 KANKE JH-01-007-034-005/254
(ULATU) 		3401007034NRG24Z010320241750451 02/03/2024 MRS GULSHAN KHATUN 3401007034WL108888 MRS GULSHAN KHATUN 00177 IOBA0003468 162 162 Processed 03/03/2024 S65515215 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
25 KANKE JH-01-007-034-002/161
(ULATU) 		3401007034NRG24Z010320241750473 02/03/2024 RAJNATH MAHTO 3401007034WL108890 RAJNATH MAHTO 00354 PUNB0776700 81 81 Processed 03/03/2024 S65515215 RAJNATH MAHTO S/O BASUDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
26 KANKE JH-01-007-034-002/300
(ULATU) 		3401007034NRG24Z010320241750489 02/03/2024 MR SIDIK ANSARI 3401007034WL108891 MR SIDIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mr. SIDIK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_020324APB_FTO_975054 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007034_020324APB_FTO_975054 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
3 KANKE JH3401007034_020324APB_FTO_975054 BANK OF INDIA BKID0004904 CHURCH ROAD 162
4 KANKE JH3401007034_020324APB_FTO_975054 BANK OF INDIA BKID0005895 ARSANDEY 1053
5 KANKE JH3401007034_020324APB_FTO_975054 Indian Overseas Bank IOBA0003468 HUNDUR 1782
6 KANKE JH3401007034_020324APB_FTO_975054 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
7 KANKE JH3401007034_020324APB_FTO_975054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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