Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_210623APB_FTO_261174
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-01-007-034-001/329
(ULATU) 		3401007034NRG24200620230500913 21/06/2023 ASHA DEVI 3401007034WL027284 ASHA DEVI 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806325291 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24200620230500912 21/06/2023 PRADEEP MAHTO 3401007034WL027284 PRADEEP MAHTO 00048 BKID0005895 1368 1368 Processed 27/06/2023 2806325292 PRADEEP MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24200620230500914 21/06/2023 CHINTA MANI MAHTO 3401007034WL027284 CHINTA MANI MAHTO 00048 BKID0005895 1368 1368 Processed 27/06/2023 2806325293 CHINTA MANI MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-034-001/341
(ULATU) 		3401007034NRG24200620230500915 21/06/2023 ANSHU KUMAR MAHTO 3401007034WL027284 ANSHU KUMAR MAHTO 00048 BKID0005895 1368 1368 Processed 27/06/2023 2806325294 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24200620230500916 21/06/2023 NIDHI MAHTO 3401007034WL027284 NIDHI MAHTO 00048 BKID0005895 1368 1368 Processed 27/06/2023 2806325295 NIDHI MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
6 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24200620230500911 21/06/2023 MR. PANKAJ MAHTO 3401007034WL027284 MR. PANKAJ MAHTO 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325288 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24200620230500917 21/06/2023 GOVIND MUNDA 3401007034WL027284 GOVIND MUNDA 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325278 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24200620230500918 21/06/2023 SEEMA DEVI 3401007034WL027284 SEEMA DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325277 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24200620230501025 21/06/2023 SANGITA DEVI 3401007034WL027286 SANGITA DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325285 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24200620230501026 21/06/2023 SURAJ KARMALI 3401007034WL027286 SURAJ KARMALI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325289 SURAJ KARMALI BANK OF BARODA(606985)
11 KANKE JH-01-007-034-002/43
(ULATU) 		3401007034NRG24200620230500919 21/06/2023 MAHENDRA MUNDA 3401007034WL027284 MAHENDRA MUNDA 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325286 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24200620230500920 21/06/2023 ROHIT KUMAR MAHTO 3401007034WL027284 ROHIT KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325276 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24200620230501027 21/06/2023 MR AJAY KUMAR MAHTO 3401007034WL027286 MR AJAY KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325287 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24200620230500921 21/06/2023 MUNITA DEVI 3401007034WL027284 MUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325280 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24200620230500922 21/06/2023 SHANICHARIYA DEVI 3401007034WL027284 SHANICHARIYA DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325275 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24200620230500923 21/06/2023 MSTER PAWAN ORAON 3401007034WL027284 MSTER PAWAN ORAON 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325279 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24200620230500924 21/06/2023 SUMAN DEVI 3401007034WL027284 SUMAN DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325273 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24200620230500925 21/06/2023 SAILESH MAHTO 3401007034WL027284 SAILESH MAHTO 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325281 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24200620230500926 21/06/2023 SAWRI DEVI 3401007034WL027284 SAWRI DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325274 SAWRI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24200620230500927 21/06/2023 TETRI DEVI 3401007034WL027284 TETRI DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325284 TETRI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24200620230501028 21/06/2023 BIMLA DEVI 3401007034WL027286 BIMLA DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325283 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-004/441
(ULATU) 		3401007034NRG24200620230501029 21/06/2023 MD EJAJ KHAN 3401007034WL027286 MD EJAJ KHAN 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325290 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-004/97
(ULATU) 		3401007034NRG24200620230501030 21/06/2023 PUSHPA DEVI 3401007034WL027286 PUSHPA DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806325282 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 24624 24624
24 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24200620230501024 21/06/2023 RENUKA DEVI 3401007034WL027286 RENUKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806325272 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_210623APB_FTO_261174 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007034_210623APB_FTO_261174 BANK OF INDIA BKID0005895 ARSANDEY 5472
3 KANKE JH3401007034_210623APB_FTO_261174 Indian Overseas Bank IOBA0003468 HUNDUR 24624
4 KANKE JH3401007034_210623APB_FTO_261174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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