Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:20:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_140923APB_FTO_547397
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-01-007-034-001/345
(ULATU) 		3401007034NRG24120920231051081 14/09/2023 RAJMUNI TIGGA 3401007034WL061347 RAJMUNI TIGGA 00045 BARB0VJDUBL 1368 1368 Processed 10/11/2023 7352113419 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24120920231051082 14/09/2023 SHAKUNTALA DEVI 3401007034WL061347 SHAKUNTALA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 11/11/2023 7352113420 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24120920231051049 14/09/2023 MRS ANITA DEVI 3401007034WL061340 MRS ANITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 11/11/2023 7352113421 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
4 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24120920231051030 14/09/2023 ASHA DEVI 3401007034WL061337 ASHA DEVI 00048 BKID0004946 1368 1368 Processed 11/11/2023 7352113413 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24120920231051005 14/09/2023 JYOTI DEVI 3401007034WL061335 JYOTI DEVI 00048 BKID0004946 1368 1368 Processed 11/11/2023 7352113414 JYOTI DEVI W/O NIRAJ KUMAR BHAGAT BANK OF INDIA(508505)
6 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24120920231051006 14/09/2023 NIRAJ Kr. BHAGAT 3401007034WL061335 NIRAJ Kr. BHAGAT 00048 BKID0004946 1368 1368 Processed 11/11/2023 7352113412 NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT BANK OF INDIA(508505)
SubTotal 4104 4104
7 KANKE JH-01-007-034-001/339
(ULATU) 		3401007034NRG24120920231051001 14/09/2023 PUNAM KUMARI 3401007034WL061335 PUNAM KUMARI 00048 BKID0005895 1368 1368 Processed 10/11/2023 7352113418 PUNAM KUMARI D/O BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24120920231051083 14/09/2023 MUKESH ORAON 3401007034WL061347 MUKESH ORAON 00048 BKID0005895 1368 1368 Processed 10/11/2023 7352113416 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/24
(ULATU) 		3401007034NRG24120920231051031 14/09/2023 SANJAY TOPPO 3401007034WL061337 SANJAY TOPPO 00048 BKID0005895 1368 1368 Processed 10/11/2023 7352113411 Mr. SANJAY TOPPO VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24120920231051143 14/09/2023 MAHENDRA ORAON 3401007034WL061349 MAHENDRA ORAON 00048 BKID0005895 1368 1368 Processed 11/11/2023 7352113415 MAHENDRA ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-034-003/36
(ULATU) 		3401007034NRG24120920231051033 14/09/2023 JASO DEVI 3401007034WL061337 JASO DEVI 00048 BKID0005895 1368 1368 Processed 10/11/2023 7352113417 JASSO DEVI UCO BANK(607066)
SubTotal 6840 6840
12 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24120920231051084 14/09/2023 SABITRY DEVI 3401007034WL061347 SABITRY DEVI 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7352113394 SABITRI DEVI CANARA BANK(508532)
SubTotal 1368 1368
13 KANKE JH-01-007-034-001/168
(ULATU) 		3401007034NRG24120920231051029 14/09/2023 MRS AKHTARI KHATUN 3401007034WL061337 MRS AKHTARI KHATUN 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7352113408 AKHTARI KHATUN INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/15
(ULATU) 		3401007034NRG24120920231051003 14/09/2023 SUNITA DEVI 3401007034WL061335 SUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7352113402 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24120920231051070 14/09/2023 FAGAN DEVI 3401007034WL061345 FAGAN DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7352113406 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/419
(ULATU) 		3401007034NRG24120920231051032 14/09/2023 MINI DEVI 3401007034WL061337 MINI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7352113405 MINI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24120920231051071 14/09/2023 ROHIT KUMAR MAHTO 3401007034WL061345 ROHIT KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7352113399 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24120920231051072 14/09/2023 MR AJAY KUMAR MAHTO 3401007034WL061345 MR AJAY KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7352113410 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24120920231051144 14/09/2023 LALITA DEVI 3401007034WL061349 LALITA DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7352113393 LALITA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24120920231051045 14/09/2023 MANGRI DEVI 3401007034WL061340 MANGRI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7352113397 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG24120920231051046 14/09/2023 KARI DEVI 3401007034WL061340 KARI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7352113395 KARI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24120920231051047 14/09/2023 SUMAN DEVI 3401007034WL061340 SUMAN DEVI 00177 IOBA0003468 1368 1368 Processed 10/11/2023 7352113398 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-004/16
(ULATU) 		3401007034NRG24120920231051146 14/09/2023 BHIM ORAON 3401007034WL061349 BHIM ORAON 00177 IOBA0003468 1368 1368 Processed 10/11/2023 7352113409 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-034-004/223
(ULATU) 		3401007034NRG24120920231051147 14/09/2023 SANGITA DEVI 3401007034WL061349 SANGITA DEVI 00177 IOBA0003468 1368 1368 Processed 10/11/2023 7352113396 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-004/444
(ULATU) 		3401007034NRG24120920231051048 14/09/2023 MRS SUMI DEVI 3401007034WL061340 MRS SUMI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7352113404 SUMI DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-004/73
(ULATU) 		3401007034NRG24120920231051007 14/09/2023 SHYAM KUMAR BHAGAT 3401007034WL061335 SHYAM KUMAR BHAGAT 00177 IOBA0003468 1368 1368 Processed 10/11/2023 7352113403 MR SHYAM KUMAR BHAGAT STATE BANK OF INDIA(508548)
27 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24120920231051086 14/09/2023 KAUSHAL DEVI 3401007034WL061347 KAUSHAL DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7352113407 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG24120920231051087 14/09/2023 SAKIB ANSARI 3401007034WL061347 SAKIB ANSARI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7352113401 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-005/470
(ULATU) 		3401007034NRG24120920231051088 14/09/2023 SABBA NAJ 3401007034WL061347 SABBA NAJ 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7352113400 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 23256 23256
30 KANKE JH-01-007-034-001/150
(ULATU) 		3401007034NRG24120920231050999 14/09/2023 HEMANT KUJUR 3401007034WL061335 HEMANT KUJUR 00354 PUNB0948200 1368 1368 Processed 10/11/2023 7352113422 Mr. HEMANT KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_140923APB_FTO_547397 Bank of Baroda BARB0VJDUBL Dubliya 4104
2 KANKE JH3401007034_140923APB_FTO_547397 BANK OF INDIA BKID0004946 PITHORIA 4104
3 KANKE JH3401007034_140923APB_FTO_547397 BANK OF INDIA BKID0005895 ARSANDEY 6840
4 KANKE JH3401007034_140923APB_FTO_547397 Canara Bank CNRB0003377 PITHORIA 1368
5 KANKE JH3401007034_140923APB_FTO_547397 Indian Overseas Bank IOBA0003468 HUNDUR 23256
6 KANKE JH3401007034_140923APB_FTO_547397 Punjab National Bank PUNB0948200 Borea 1368

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