Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_220823APB_FTO_466481
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-01-007-034-004/12
(ULATU) 		3401007034NRG24220820230929281 22/08/2023 SHANKAR ORAON 3401007034WL052891 SHANKAR ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809400561 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24220820230929278 22/08/2023 MUKESH ORAON 3401007034WL052891 MUKESH ORAON 00048 BKID0005895 1368 1368 Processed 22/09/2023 5809400562 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24220820230929272 22/08/2023 RAJANTI DEVI 3401007034WL052890 RAJANTI DEVI 00048 BKID0005895 1368 1368 Processed 22/09/2023 5809400559 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24220820230929308 22/08/2023 MAHENDRA ORAON 3401007034WL052894 MAHENDRA ORAON 00048 BKID0005895 1368 1368 Processed 22/09/2023 5809400557 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
5 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24220820230929280 22/08/2023 SABITRY DEVI 3401007034WL052891 SABITRY DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5809400541 SABITRI DEVI CANARA BANK(508532)
SubTotal 1368 1368
6 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24220820230929268 22/08/2023 SARITA DEVI 3401007034WL052890 SARITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400553 SARITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-002/15
(ULATU) 		3401007034NRG24220820230929260 22/08/2023 SUNITA DEVI 3401007034WL052889 SUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400547 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24220820230929270 22/08/2023 FAGAN DEVI 3401007034WL052890 FAGAN DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400550 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24220820230929271 22/08/2023 AJAY ORAON 3401007034WL052890 AJAY ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400552 AJAY ORAON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24220820230929279 22/08/2023 POONAM DEVI 3401007034WL052891 POONAM DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400542 POONAM DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24220820230929261 22/08/2023 ROHIT KUMAR MAHTO 3401007034WL052889 ROHIT KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400545 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24220820230929262 22/08/2023 MR AJAY KUMAR MAHTO 3401007034WL052889 MR AJAY KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400560 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/104
(ULATU) 		3401007034NRG24220820230929298 22/08/2023 SANJOT DEVI 3401007034WL052893 SANJOT DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400544 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/27
(ULATU) 		3401007034NRG24220820230929309 22/08/2023 PRAMILA DEVI 3401007034WL052894 PRAMILA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400548 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24220820230929300 22/08/2023 MRS BINITA DEVI 3401007034WL052893 MRS BINITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400555 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-034-004/133
(ULATU) 		3401007034NRG24220820230929263 22/08/2023 MANTI DEVI 3401007034WL052889 MANTI DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400549 MANTI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24220820230929288 22/08/2023 DHANESHWAR ORAON 3401007034WL052892 DHANESHWAR ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400554 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-004/16
(ULATU) 		3401007034NRG24220820230929319 22/08/2023 BHIM ORAON 3401007034WL052895 BHIM ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400556 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-004/223
(ULATU) 		3401007034NRG24220820230929320 22/08/2023 SANGITA DEVI 3401007034WL052895 SANGITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400543 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24220820230929292 22/08/2023 BIRSA ORAON 3401007034WL052892 BIRSA ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400551 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24220820230929302 22/08/2023 ASHOK ORAON 3401007034WL052893 ASHOK ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400558 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG24220820230929312 22/08/2023 SAKIB ANSARI 3401007034WL052894 SAKIB ANSARI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809400546 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 23256 23256
23 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24220820230929299 22/08/2023 SANTOSH MAHTO 3401007034WL052893 SANTOSH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809400540 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_220823APB_FTO_466481 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007034_220823APB_FTO_466481 BANK OF INDIA BKID0005895 ARSANDEY 4104
3 KANKE JH3401007034_220823APB_FTO_466481 Canara Bank CNRB0003377 PITHORIA 1368
4 KANKE JH3401007034_220823APB_FTO_466481 Indian Overseas Bank IOBA0003468 HUNDUR 23256
5 KANKE JH3401007034_220823APB_FTO_466481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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