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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:17:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_100923APB_FTO_533922
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-01-007-034-003/48
(ULATU) 		3401007034NRG24Z090920231032105 10/09/2023 KOILI DEVI 3401007034WL059976 KOILI DEVI 00045 BARB0KANKEE 54 54 Processed 11/09/2023 S49398536 KOILI DEVI BANK OF BARODA(606985)
SubTotal 54 54
2 KANKE JH-01-007-034-001/151
(ULATU) 		3401007034NRG24Z090920231032121 10/09/2023 ANITA DEVI 3401007034WL059978 ANITA DEVI 00045 BARB0VJDUBL 54 54 Processed 11/09/2023 S49398536 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-001/352
(ULATU) 		3401007034NRG24Z090920231032103 10/09/2023 MS SWETA GIDH 3401007034WL059976 MS SWETA GIDH 00045 BARB0VJDUBL 54 54 Processed 11/09/2023 S49398536 MS SWETA GIDH STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24Z090920231032122 10/09/2023 SUKRO DEVI 3401007034WL059978 SUKRO DEVI 00045 BARB0VJDUBL 54 54 Processed 11/09/2023 S49398536 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24Z090920231032066 10/09/2023 MANOJ NAND TIWARY 3401007034WL059973 MANOJ NAND TIWARY 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
6 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24Z090920231032051 10/09/2023 BANDHAN ORAON 3401007034WL059972 BANDHAN ORAON 00048 BKID0005895 54 54 Processed 11/09/2023 S49398536 Mr. BANDHAN ORAON VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24Z090920231032102 10/09/2023 CHINTA MANI MAHTO 3401007034WL059976 CHINTA MANI MAHTO 00048 BKID0005895 54 54 Processed 11/09/2023 S49398536 CHINTA MANI MAHTO BANK OF INDIA(508505)
SubTotal 108 108
8 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24Z090920231032067 10/09/2023 ANJALI DEVI 3401007034WL059973 ANJALI DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-034-002/469
(ULATU) 		3401007034NRG24Z090920231032068 10/09/2023 NISHANT NAND TIWARY 3401007034WL059973 NISHANT NAND TIWARY 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24Z090920231032112 10/09/2023 MUNITA DEVI 3401007034WL059977 MUNITA DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24Z090920231032069 10/09/2023 SARASWATI DEVI 3401007034WL059973 SARASWATI DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-003/114
(ULATU) 		3401007034NRG24Z090920231032104 10/09/2023 BEENA KUMARI 3401007034WL059976 BEENA KUMARI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/33
(ULATU) 		3401007034NRG24Z090920231032113 10/09/2023 KARMI DEVI 3401007034WL059977 KARMI DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 KARMI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24Z090920231032070 10/09/2023 SONAMANI DEVI 3401007034WL059973 SONAMANI DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/40
(ULATU) 		3401007034NRG24Z090920231032128 10/09/2023 UGAN DEVI 3401007034WL059979 UGAN DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24Z090920231032106 10/09/2023 SAWRI DEVI 3401007034WL059976 SAWRI DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 SAWRI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24Z090920231032114 10/09/2023 TETRI DEVI 3401007034WL059977 TETRI DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 TETRI DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-004/422
(ULATU) 		3401007034NRG24Z090920231032072 10/09/2023 TETRI DEVI 3401007034WL059973 TETRI DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 TETRI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-004/423
(ULATU) 		3401007034NRG24Z090920231032073 10/09/2023 KAMAL ORAON PAHAN 3401007034WL059973 KAMAL ORAON PAHAN 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 KAMAL ORAON PAHAN HDFC BANK LTD(607152)
20 KANKE JH-01-007-034-004/424
(ULATU) 		3401007034NRG24Z090920231032074 10/09/2023 MS SHEETAL KUMARI 3401007034WL059973 MS SHEETAL KUMARI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 Mrs. SHEETAL KUMARI VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/443
(ULATU) 		3401007034NRG24Z090920231032123 10/09/2023 KIRAN DEVI 3401007034WL059978 KIRAN DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-004/446
(ULATU) 		3401007034NRG24Z090920231032124 10/09/2023 UMA DEVI 3401007034WL059978 UMA DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 UMA DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-005/118
(ULATU) 		3401007034NRG24Z090920231032115 10/09/2023 MRS PANO DEVI 3401007034WL059977 MRS PANO DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 PANO DEVI BANK OF INDIA(508505)
24 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24Z090920231032096 10/09/2023 SALMA KHATUN 3401007034WL059975 SALMA KHATUN 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-005/77
(ULATU) 		3401007034NRG24Z090920231032116 10/09/2023 TINKI DEVI 3401007034WL059977 TINKI DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 TINKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
26 KANKE JH-01-007-034-002/161
(ULATU) 		3401007034NRG24Z090920231032054 10/09/2023 RAJNATH MAHTO 3401007034WL059972 RAJNATH MAHTO 00354 PUNB0776700 54 54 Processed 11/09/2023 S49398536 RAJNATH MAHTO S/O BASUDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
27 KANKE JH-01-007-034-004/99
(ULATU) 		3401007034NRG24Z090920231032055 10/09/2023 SOMRA ORAON 3401007034WL059972 SOMRA ORAON 00415 SBIN0011816 54 54 Processed 11/09/2023 S49398536 SOMRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
28 KANKE JH-01-007-034-001/105
(ULATU) 		3401007034NRG24Z090920231032092 10/09/2023 Mrs. NSNKI DEVI 3401007034WL059975 Mrs. NSNKI DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/09/2023 S49398536 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24Z090920231032093 10/09/2023 JHAJHO DEVI 3401007034WL059975 JHAJHO DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/09/2023 S49398536 JHAJHO DEVI IDBI BANK(607095)
30 KANKE JH-01-007-034-001/187
(ULATU) 		3401007034NRG24Z090920231032050 10/09/2023 ETBARIYA DEVI 3401007034WL059972 ETBARIYA DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/09/2023 S49398536 Mrs. ETBARIYA DEVI VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24Z090920231032052 10/09/2023 MRS SURAJ DEVI 3401007034WL059972 MRS SURAJ DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/09/2023 S49398536 SURAJ DEVI BANK OF INDIA(508505)
32 KANKE JH-01-007-034-001/20
(ULATU) 		3401007034NRG24Z090920231032094 10/09/2023 ALO DEVI 3401007034WL059975 ALO DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/09/2023 S49398536 Mrs. ALO DEVI VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-034-001/37
(ULATU) 		3401007034NRG24Z090920231032053 10/09/2023 ROSHAN ORAON 3401007034WL059972 ROSHAN ORAON 00695 SBIN0RRVCGB 54 54 Processed 11/09/2023 S49398536 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-034-001/72
(ULATU) 		3401007034NRG24Z090920231032095 10/09/2023 Mrs BHAGTAIN DEVI 3401007034WL059975 Mrs BHAGTAIN DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/09/2023 S49398536 Mrs. BHAGTAIN DEVI VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24Z090920231032127 10/09/2023 JHABRI DEVI 3401007034WL059979 JHABRI DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/09/2023 S49398536 Mrs. JHABRIA DEVI W/O CHHEDIMAHTO VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-034-004/99
(ULATU) 		3401007034NRG24Z090920231032056 10/09/2023 MRS.MEENA DEVI 3401007034WL059972 MRS.MEENA DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/09/2023 S49398536 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_100923APB_FTO_533922 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
2 KANKE JH3401007034_100923APB_FTO_533922 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007034_100923APB_FTO_533922 BANK OF INDIA BKID0004946 PITHORIA 54
4 KANKE JH3401007034_100923APB_FTO_533922 BANK OF INDIA BKID0005895 ARSANDEY 108
5 KANKE JH3401007034_100923APB_FTO_533922 Indian Overseas Bank IOBA0003468 HUNDUR 972
6 KANKE JH3401007034_100923APB_FTO_533922 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54
7 KANKE JH3401007034_100923APB_FTO_533922 State Bank of India SBIN0011816 KANKE BLOCK 54
8 KANKE JH3401007034_100923APB_FTO_533922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 486

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