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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:53:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_010723APB_FTO_297787
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-01-007-034-004/445
(ULATU) 		3401007000NRG24Z010720230578759 01/07/2023 MRS ANITA DEVI 3401007WL031544 MRS ANITA DEVI 00045 BARB0VJDUBL 162 162 Processed 02/07/2023 S26375311 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-034-002/170
(ULATU) 		3401007000NRG24Z010720230578560 01/07/2023 PRAMILA DEVI 3401007WL031533 PRAMILA DEVI 00048 BKID0004946 162 162 Processed 02/07/2023 S26375311 PRAMILA DEVI WO RAMCHANDER MAHTO BANK OF BARODA(606985)
3 KANKE JH-01-007-034-002/468
(ULATU) 		3401007000NRG24Z010720230578542 01/07/2023 MANOJ NAND TIWARY 3401007WL031532 MANOJ NAND TIWARY 00048 BKID0004946 162 162 Processed 02/07/2023 S26375311 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
4 KANKE JH-01-007-034-001/115
(ULATU) 		3401007000NRG24Z010720230578537 01/07/2023 SUBHASH ORAON 3401007WL031532 SUBHASH ORAON 00048 BKID0005895 162 162 Processed 02/07/2023 S26375311 SUBHASH ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-034-003/36
(ULATU) 		3401007000NRG24Z010720230578562 01/07/2023 JASO DEVI 3401007WL031533 JASO DEVI 00048 BKID0005895 162 162 Processed 02/07/2023 S26375311 JASSO DEVI UCO BANK(607066)
SubTotal 324 324
6 KANKE JH-01-007-034-002/170
(ULATU) 		3401007000NRG24Z010720230578559 01/07/2023 RAMCHANDAR MAHTO 3401007WL031533 RAMCHANDAR MAHTO 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-002/201
(ULATU) 		3401007000NRG24Z010720230578784 01/07/2023 BUTAN DEVI 3401007WL031546 BUTAN DEVI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 BUTAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/468
(ULATU) 		3401007000NRG24Z010720230578543 01/07/2023 ANJALI DEVI 3401007WL031532 ANJALI DEVI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-034-002/469
(ULATU) 		3401007000NRG24Z010720230578544 01/07/2023 NISHANT NAND TIWARY 3401007WL031532 NISHANT NAND TIWARY 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/470
(ULATU) 		3401007000NRG24Z010720230578786 01/07/2023 NITU DEVI 3401007WL031546 NITU DEVI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 NITU DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-003/113
(ULATU) 		3401007000NRG24Z010720230578546 01/07/2023 SARASWATI DEVI 3401007WL031532 SARASWATI DEVI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-003/114
(ULATU) 		3401007000NRG24Z010720230578561 01/07/2023 BEENA KUMARI 3401007WL031533 BEENA KUMARI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/33
(ULATU) 		3401007000NRG24Z010720230578787 01/07/2023 KARMI DEVI 3401007WL031546 KARMI DEVI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 KARMI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/40
(ULATU) 		3401007000NRG24Z010720230578789 01/07/2023 UGAN DEVI 3401007WL031546 UGAN DEVI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-003/49
(ULATU) 		3401007000NRG24Z010720230578755 01/07/2023 MANGRI DEVI 3401007WL031544 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/57
(ULATU) 		3401007000NRG24Z010720230578790 01/07/2023 KARI DEVI 3401007WL031546 KARI DEVI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 KARI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-004/133
(ULATU) 		3401007000NRG24Z010720230578756 01/07/2023 MANTI DEVI 3401007WL031544 MANTI DEVI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 MANTI DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-004/422
(ULATU) 		3401007000NRG24Z010720230578564 01/07/2023 TETRI DEVI 3401007WL031533 TETRI DEVI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 TETRI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-004/423
(ULATU) 		3401007000NRG24Z010720230578565 01/07/2023 KAMAL ORAON PAHAN 3401007WL031533 KAMAL ORAON PAHAN 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 KAMAL ORAON PAHAN HDFC BANK LTD(607152)
20 KANKE JH-01-007-034-004/424
(ULATU) 		3401007000NRG24Z010720230578566 01/07/2023 MS SHEETAL KUMARI 3401007WL031533 MS SHEETAL KUMARI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 Mrs. SHEETAL KUMARI VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/443
(ULATU) 		3401007000NRG24Z010720230578757 01/07/2023 KIRAN DEVI 3401007WL031544 KIRAN DEVI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-004/444
(ULATU) 		3401007000NRG24Z010720230578758 01/07/2023 MRS SUMI DEVI 3401007WL031544 MRS SUMI DEVI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 SUMI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-004/446
(ULATU) 		3401007000NRG24Z010720230578760 01/07/2023 UMA DEVI 3401007WL031544 UMA DEVI 00177 IOBA0003468 162 162 Processed 02/07/2023 S26375311 UMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2916 2916
24 KANKE JH-01-007-034-001/150
(ULATU) 		3401007000NRG24Z010720230578558 01/07/2023 HEMANT KUJUR 3401007WL031533 HEMANT KUJUR 00354 PUNB0948200 162 162 Processed 02/07/2023 S26375311 Mr. HEMANT KUJUR VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-001/473
(ULATU) 		3401007000NRG24Z010720230578541 01/07/2023 VISHAL ORAON 3401007WL031532 VISHAL ORAON 00354 PUNB0948200 162 162 Processed 02/07/2023 S26375311 VISHAL ORAON IDBI BANK(607095)
SubTotal 324 324
26 KANKE JH-01-007-034-004/99
(ULATU) 		3401007000NRG24Z010720230578547 01/07/2023 SOMRA ORAON 3401007WL031532 SOMRA ORAON 00415 SBIN0011816 162 162 Processed 02/07/2023 S26375311 SOMRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 KANKE JH-01-007-034-001/115
(ULATU) 		3401007000NRG24Z010720230578536 01/07/2023 LALITA DEVI 3401007WL031532 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 LALITA DEVI BANK OF INDIA(508505)
28 KANKE JH-01-007-034-001/187
(ULATU) 		3401007000NRG24Z010720230578538 01/07/2023 ETBARIYA DEVI 3401007WL031532 ETBARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. ETBARIYA DEVI VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-034-001/326
(ULATU) 		3401007000NRG24Z010720230578539 01/07/2023 SUNITA DEVI 3401007WL031532 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-034-001/37
(ULATU) 		3401007000NRG24Z010720230578540 01/07/2023 ROSHAN ORAON 3401007WL031532 ROSHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-034-002/232
(ULATU) 		3401007000NRG24Z010720230578785 01/07/2023 SABITA DEVI 3401007WL031546 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 SABITA DEVI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-003/113
(ULATU) 		3401007000NRG24Z010720230578545 01/07/2023 SANTOSH MAHTO 3401007WL031532 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-034-003/34
(ULATU) 		3401007000NRG24Z010720230578788 01/07/2023 JHABRI DEVI 3401007WL031546 JHABRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. JHABRIA DEVI W/O CHHEDIMAHTO VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-034-004/99
(ULATU) 		3401007000NRG24Z010720230578548 01/07/2023 MRS.MEENA DEVI 3401007WL031532 MRS.MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_010723APB_FTO_297787 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007034_010723APB_FTO_297787 BANK OF INDIA BKID0004946 PITHORIA 324
3 KANKE JH3401007034_010723APB_FTO_297787 BANK OF INDIA BKID0005895 ARSANDEY 324
4 KANKE JH3401007034_010723APB_FTO_297787 Indian Overseas Bank IOBA0003468 HUNDUR 2916
5 KANKE JH3401007034_010723APB_FTO_297787 Punjab National Bank PUNB0948200 Borea 324
6 KANKE JH3401007034_010723APB_FTO_297787 State Bank of India SBIN0011816 KANKE BLOCK 162
7 KANKE JH3401007034_010723APB_FTO_297787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1296

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