Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:30:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_270623APB_FTO_283544
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) 		3401007034NRG24270620230555373 27/06/2023 KOILI DEVI 3401007034WL030145 KOILI DEVI 00045 BARB0KANKEE 1368 1368 Processed 03/07/2023 2986297653 KOILI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24270620230555358 27/06/2023 MAR SUMITRA DEVI 3401007034WL030145 MAR SUMITRA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 03/07/2023 2986297677 Miss. SUMITRA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24270620230555362 27/06/2023 ASHA DEVI 3401007034WL030145 ASHA DEVI 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986297670 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24270620230555359 27/06/2023 DILESHWAR MAHTO 3401007034WL030145 DILESHWAR MAHTO 00048 BKID0004964 1368 1368 Processed 03/07/2023 2986297671 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24270620230555361 27/06/2023 PRADEEP MAHTO 3401007034WL030145 PRADEEP MAHTO 00048 BKID0005895 1368 1368 Processed 03/07/2023 2986297672 PRADEEP MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24270620230555363 27/06/2023 CHINTA MANI MAHTO 3401007034WL030145 CHINTA MANI MAHTO 00048 BKID0005895 1368 1368 Processed 03/07/2023 2986297673 CHINTA MANI MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-034-001/341
(ULATU) 		3401007034NRG24270620230555364 27/06/2023 ANSHU KUMAR MAHTO 3401007034WL030145 ANSHU KUMAR MAHTO 00048 BKID0005895 1368 1368 Processed 03/07/2023 2986297674 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24270620230555365 27/06/2023 NIDHI MAHTO 3401007034WL030145 NIDHI MAHTO 00048 BKID0005895 1368 1368 Processed 03/07/2023 2986297675 NIDHI MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24270620230555370 27/06/2023 MAHENDRA ORAON 3401007034WL030145 MAHENDRA ORAON 00048 BKID0005895 1368 1368 Processed 03/07/2023 2986297676 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 6840 6840
10 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24270620230555360 27/06/2023 MR. PANKAJ MAHTO 3401007034WL030145 MR. PANKAJ MAHTO 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297667 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24270620230555366 27/06/2023 GOVIND MUNDA 3401007034WL030145 GOVIND MUNDA 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297659 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24270620230555367 27/06/2023 SEEMA DEVI 3401007034WL030145 SEEMA DEVI 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297658 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24270620230555406 27/06/2023 SANGITA DEVI 3401007034WL030148 SANGITA DEVI 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297665 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24270620230555407 27/06/2023 SURAJ KARMALI 3401007034WL030148 SURAJ KARMALI 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297668 SURAJ KARMALI BANK OF BARODA(606985)
15 KANKE JH-01-007-034-002/43
(ULATU) 		3401007034NRG24270620230555368 27/06/2023 MAHENDRA MUNDA 3401007034WL030145 MAHENDRA MUNDA 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297666 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24270620230555369 27/06/2023 MUNITA DEVI 3401007034WL030145 MUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297661 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24270620230555371 27/06/2023 LALITA DEVI 3401007034WL030145 LALITA DEVI 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297655 LALITA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/480
(ULATU) 		3401007034NRG24270620230555374 27/06/2023 RIMA KUMARI 3401007034WL030145 RIMA KUMARI 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297654 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24270620230555375 27/06/2023 SHANICHARIYA DEVI 3401007034WL030145 SHANICHARIYA DEVI 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297657 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24270620230555376 27/06/2023 MSTER PAWAN ORAON 3401007034WL030145 MSTER PAWAN ORAON 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297660 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24270620230555377 27/06/2023 SUMAN DEVI 3401007034WL030145 SUMAN DEVI 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297656 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24270620230555378 27/06/2023 TETRI DEVI 3401007034WL030145 TETRI DEVI 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297664 TETRI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24270620230555408 27/06/2023 BIMLA DEVI 3401007034WL030148 BIMLA DEVI 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297663 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-004/441
(ULATU) 		3401007034NRG24270620230555409 27/06/2023 MD EJAJ KHAN 3401007034WL030148 MD EJAJ KHAN 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297669 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-004/97
(ULATU) 		3401007034NRG24270620230555410 27/06/2023 PUSHPA DEVI 3401007034WL030148 PUSHPA DEVI 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986297662 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 21888 21888
26 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24270620230555405 27/06/2023 RENUKA DEVI 3401007034WL030148 RENUKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986297651 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-034-003/117
(ULATU) 		3401007034NRG24270620230555372 27/06/2023 ARUN ORAON 3401007034WL030145 ARUN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986297652 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_270623APB_FTO_283544 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007034_270623APB_FTO_283544 Bank of Baroda BARB0VJDUBL Dubliya 1368
3 KANKE JH3401007034_270623APB_FTO_283544 BANK OF INDIA BKID0004946 PITHORIA 1368
4 KANKE JH3401007034_270623APB_FTO_283544 BANK OF INDIA BKID0004964 KANKE ROAD 1368
5 KANKE JH3401007034_270623APB_FTO_283544 BANK OF INDIA BKID0005895 ARSANDEY 6840
6 KANKE JH3401007034_270623APB_FTO_283544 Indian Overseas Bank IOBA0003468 HUNDUR 21888
7 KANKE JH3401007034_270623APB_FTO_283544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2736

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