Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:07:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_060523APB_FTO_94073
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-01-007-034-001/330
(ULATU) 		3401007034NRG24040520230141464 06/05/2023 MRS MANORAMA MAHTO 3401007034WL007486 MRS MANORAMA MAHTO 00045 BARB0VJDUBL 684 684 Rejected 17/05/2023 1631962305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 684 684
2 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24040520230141465 06/05/2023 CHINTA MANI MAHTO 3401007034WL007486 CHINTA MANI MAHTO 00048 BKID0005895 684 684 Processed 17/05/2023 1631962304 CHINTA MANI MAHTO BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24040520230141472 06/05/2023 SHANICHAR ORAON 3401007034WL007486 SHANICHAR ORAON 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1631962278 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
4 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG24040520230141507 06/05/2023 JADAN MAHTO 3401007034WL007489 JADAN MAHTO 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962290 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24040520230141509 06/05/2023 JITAN DEVI 3401007034WL007489 JITAN DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962294 JITAN DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-034-002/281
(ULATU) 		3401007034NRG24040520230141466 06/05/2023 ARUN KUMAR MAHTO 3401007034WL007486 ARUN KUMAR MAHTO 00177 IOBA0003468 1140 1140 Processed 17/05/2023 1631962306 Mr. ARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-002/289
(ULATU) 		3401007034NRG24040520230141511 06/05/2023 RIMA KUMARI 3401007034WL007489 RIMA KUMARI 00177 IOBA0003468 684 684 Processed 17/05/2023 1631962297 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24040520230141512 06/05/2023 NITU DEVI 3401007034WL007489 NITU DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962289 NITU DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/515
(ULATU) 		3401007034NRG24040520230141513 06/05/2023 MRS SALKHO DEVI 3401007034WL007489 MRS SALKHO DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962302 SALKHO DEVI BANK OF INDIA(508505)
10 KANKE JH-01-007-034-002/519
(ULATU) 		3401007000NRG24040520230142630 06/05/2023 ROHIT KUMAR MAHTO 3401007WL007554 ROHIT KUMAR MAHTO 00177 IOBA0003468 228 228 Processed 17/05/2023 1631962285 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/521
(ULATU) 		3401007000NRG24040520230142631 06/05/2023 MR AJAY KUMAR MAHTO 3401007WL007554 MR AJAY KUMAR MAHTO 00177 IOBA0003468 228 228 Processed 17/05/2023 1631962300 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24040520230141467 06/05/2023 MUNITA DEVI 3401007034WL007486 MUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962292 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/29
(ULATU) 		3401007034NRG24040520230141469 06/05/2023 ANJALI KUMARI 3401007034WL007486 ANJALI KUMARI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962299 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24040520230141515 06/05/2023 MRS BINITA DEVI 3401007034WL007489 MRS BINITA DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962298 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG24040520230141516 06/05/2023 KAVITA PAHAN 3401007034WL007489 KAVITA PAHAN 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962288 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/479
(ULATU) 		3401007034NRG24040520230141473 06/05/2023 MANJU KACHHAP 3401007034WL007486 MANJU KACHHAP 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962296 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24040520230141475 06/05/2023 SHANICHARIYA DEVI 3401007034WL007486 SHANICHARIYA DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962284 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG24040520230141476 06/05/2023 CHHOTI KUMARI 3401007034WL007486 CHHOTI KUMARI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962286 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/488
(ULATU) 		3401007034NRG24040520230141518 06/05/2023 MS SARASWATI KUMARI 3401007034WL007489 MS SARASWATI KUMARI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962303 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/489
(ULATU) 		3401007034NRG24040520230141519 06/05/2023 KARTIK MUNDA 3401007034WL007489 KARTIK MUNDA 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962287 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24040520230141477 06/05/2023 MANGRI DEVI 3401007034WL007486 MANGRI DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962282 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24040520230141478 06/05/2023 MSTER PAWAN ORAON 3401007034WL007486 MSTER PAWAN ORAON 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962291 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG24040520230141520 06/05/2023 KARI DEVI 3401007034WL007489 KARI DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962307 KARI DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24040520230141479 06/05/2023 SUMAN DEVI 3401007034WL007486 SUMAN DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962283 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24040520230141480 06/05/2023 SAILESH MAHTO 3401007034WL007486 SAILESH MAHTO 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962293 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24040520230141481 06/05/2023 TETRI DEVI 3401007034WL007486 TETRI DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962295 TETRI DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24040520230141522 06/05/2023 MR. ANIL ORAON 3401007034WL007489 MR. ANIL ORAON 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631962301 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 29640 29640
28 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24040520230141508 06/05/2023 SOHAR MAHTO 3401007034WL007489 SOHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962279 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-034-002/516
(ULATU) 		3401007034NRG24040520230141514 06/05/2023 JODHA MAHTO 3401007034WL007489 JODHA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962280 J0DHA MAHTO BANK OF BARODA(606985)
30 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24040520230141470 06/05/2023 FULENDRA MAHTO 3401007034WL007486 FULENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631962281 Mr. FULENDRA MAHTO, S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_060523APB_FTO_94073 Bank of Baroda BARB0VJDUBL Dubliya 684
2 KANKE JH3401007034_060523APB_FTO_94073 BANK OF INDIA BKID0005895 ARSANDEY 684
3 KANKE JH3401007034_060523APB_FTO_94073 Indian Overseas Bank IOBA0000783 NEORI 1368
4 KANKE JH3401007034_060523APB_FTO_94073 Indian Overseas Bank IOBA0003468 HUNDUR 29640
5 KANKE JH3401007034_060523APB_FTO_94073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 4104

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