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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:39:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_280923APB_FTO_594796
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) 		3401007034NRG24Z270920231133991 28/09/2023 RAJMUNI TIGGA 3401007034WL066538 RAJMUNI TIGGA 00045 BARB0VJDUBL 162 162 Processed 29/09/2023 S10634392 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24Z270920231133992 28/09/2023 SHAKUNTALA DEVI 3401007034WL066538 SHAKUNTALA DEVI 00045 BARB0VJDUBL 162 162 Processed 29/09/2023 S10634392 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24Z270920231133993 28/09/2023 SUMI DEVI 3401007034WL066538 SUMI DEVI 00045 BARB0VJDUBL 162 162 Processed 29/09/2023 S10634392 SUMI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24Z270920231133933 28/09/2023 ASHA DEVI 3401007034WL066533 ASHA DEVI 00048 BKID0004946 162 162 Processed 29/09/2023 S10634392 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-034-002/341
(ULATU) 		3401007000NRG24Z260920231129661 28/09/2023 BADAL MAHTO 3401007WL066235 BADAL MAHTO 00048 BKID0004946 27 27 Processed 29/09/2023 S10634392 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24Z270920231133957 28/09/2023 SHANKAR ORAON 3401007034WL066535 SHANKAR ORAON 00048 BKID0004946 162 162 Processed 29/09/2023 S10634392 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 351 351
7 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24Z270920231133944 28/09/2023 MUKESH ORAON 3401007034WL066534 MUKESH ORAON 00048 BKID0005895 162 162 Processed 29/09/2023 S10634392 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24Z270920231133935 28/09/2023 RAJANTI DEVI 3401007034WL066533 RAJANTI DEVI 00048 BKID0005895 162 162 Processed 29/09/2023 S10634392 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24Z270920231134000 28/09/2023 MAHENDRA ORAON 3401007034WL066539 MAHENDRA ORAON 00048 BKID0005895 162 162 Processed 29/09/2023 S10634392 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 486 486
10 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24Z270920231133948 28/09/2023 SABITRY DEVI 3401007034WL066534 SABITRY DEVI 00078 CNRB0003377 162 162 Processed 29/09/2023 S10634392 SABITRI DEVI CANARA BANK(508532)
SubTotal 162 162
11 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24Z270920231133945 28/09/2023 AJAY ORAON 3401007034WL066534 AJAY ORAON 00177 IOBA0003468 162 162 Processed 29/09/2023 S10634392 AJAY ORAON INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24Z270920231133946 28/09/2023 POONAM DEVI 3401007034WL066534 POONAM DEVI 00177 IOBA0003468 81 81 Processed 29/09/2023 S10634392 POONAM DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24Z270920231133970 28/09/2023 MR AJAY KUMAR MAHTO 3401007034WL066536 MR AJAY KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 29/09/2023 S10634392 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/104
(ULATU) 		3401007034NRG24Z270920231133971 28/09/2023 SANJOT DEVI 3401007034WL066536 SANJOT DEVI 00177 IOBA0003468 162 162 Processed 29/09/2023 S10634392 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/27
(ULATU) 		3401007034NRG24Z270920231133981 28/09/2023 PRAMILA DEVI 3401007034WL066537 PRAMILA DEVI 00177 IOBA0003468 162 162 Processed 29/09/2023 S10634392 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24Z270920231133994 28/09/2023 SONAMANI DEVI 3401007034WL066538 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 29/09/2023 S10634392 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24Z270920231133982 28/09/2023 MRS BINITA DEVI 3401007034WL066537 MRS BINITA DEVI 00177 IOBA0003468 162 162 Processed 29/09/2023 S10634392 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z270920231133972 28/09/2023 DHANESHWAR ORAON 3401007034WL066536 DHANESHWAR ORAON 00177 IOBA0003468 162 162 Processed 29/09/2023 S10634392 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-004/16
(ULATU) 		3401007034NRG24Z270920231134002 28/09/2023 BHIM ORAON 3401007034WL066539 BHIM ORAON 00177 IOBA0003468 162 162 Processed 29/09/2023 S10634392 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-034-004/223
(ULATU) 		3401007034NRG24Z270920231134003 28/09/2023 SANGITA DEVI 3401007034WL066539 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 29/09/2023 S10634392 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/444
(ULATU) 		3401007034NRG24Z270920231133936 28/09/2023 MRS SUMI DEVI 3401007034WL066533 MRS SUMI DEVI 00177 IOBA0003468 162 162 Processed 29/09/2023 S10634392 SUMI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24Z270920231133962 28/09/2023 BIRSA ORAON 3401007034WL066535 BIRSA ORAON 00177 IOBA0003468 162 162 Processed 29/09/2023 S10634392 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24Z270920231133974 28/09/2023 ASHOK ORAON 3401007034WL066536 ASHOK ORAON 00177 IOBA0003468 162 162 Processed 29/09/2023 S10634392 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24Z270920231133950 28/09/2023 KAUSHAL DEVI 3401007034WL066534 KAUSHAL DEVI 00177 IOBA0003468 162 162 Processed 29/09/2023 S10634392 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2187 2187
25 KANKE JH-01-007-034-001/105
(ULATU) 		3401007034NRG24Z270920231133931 28/09/2023 Mrs. NSNKI DEVI 3401007034WL066533 Mrs. NSNKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
26 KANKE JH-01-007-034-001/20
(ULATU) 		3401007034NRG24Z270920231133932 28/09/2023 ALO DEVI 3401007034WL066533 ALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mrs. ALO DEVI VANANCHAL GRAMIN BANK(607210)
27 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24Z270920231133980 28/09/2023 SANTOSH MAHTO 3401007034WL066537 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_280923APB_FTO_594796 Bank of Baroda BARB0VJDUBL Dubliya 486
2 KANKE JH3401007034_280923APB_FTO_594796 BANK OF INDIA BKID0004946 PITHORIA 351
3 KANKE JH3401007034_280923APB_FTO_594796 BANK OF INDIA BKID0005895 ARSANDEY 486
4 KANKE JH3401007034_280923APB_FTO_594796 Canara Bank CNRB0003377 PITHORIA 162
5 KANKE JH3401007034_280923APB_FTO_594796 Indian Overseas Bank IOBA0003468 HUNDUR 2187
6 KANKE JH3401007034_280923APB_FTO_594796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 486

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