Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:47:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_010823APB_FTO_396897
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-01-007-034-004/445
(ULATU) 		3401007034NRG24Z010820230811286 01/08/2023 MRS ANITA DEVI 3401007034WL045288 MRS ANITA DEVI 00045 BARB0VJDUBL 162 162 Processed 02/08/2023 S27434389 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24Z010820230811354 01/08/2023 SHANKAR ORAON 3401007034WL045294 SHANKAR ORAON 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24Z010820230811353 01/08/2023 MUKESH ORAON 3401007034WL045294 MUKESH ORAON 00048 BKID0005895 162 162 Processed 02/08/2023 S27434389 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24Z010820230811340 01/08/2023 RAJANTI DEVI 3401007034WL045292 RAJANTI DEVI 00048 BKID0005895 162 162 Processed 02/08/2023 S27434389 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
5 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24Z010820230811348 01/08/2023 SABITRY DEVI 3401007034WL045293 SABITRY DEVI 00078 CNRB0003377 162 162 Processed 02/08/2023 S27434389 SABITRI DEVI CANARA BANK(508532)
SubTotal 162 162
6 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24Z010820230811337 01/08/2023 SARITA DEVI 3401007034WL045292 SARITA DEVI 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 SARITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-002/15
(ULATU) 		3401007034NRG24Z010820230811283 01/08/2023 SUNITA DEVI 3401007034WL045288 SUNITA DEVI 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24Z010820230811339 01/08/2023 FAGAN DEVI 3401007034WL045292 FAGAN DEVI 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24Z010820230811345 01/08/2023 AJAY ORAON 3401007034WL045293 AJAY ORAON 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 AJAY ORAON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/37
(ULATU) 		3401007034NRG24Z010820230811346 01/08/2023 RAJNI DEVI 3401007034WL045293 RAJNI DEVI 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 RANJNI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24Z010820230811347 01/08/2023 POONAM DEVI 3401007034WL045293 POONAM DEVI 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 POONAM DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24Z010820230811314 01/08/2023 MR AJAY KUMAR MAHTO 3401007034WL045290 MR AJAY KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/40
(ULATU) 		3401007034NRG24Z010820230811315 01/08/2023 UGAN DEVI 3401007034WL045290 UGAN DEVI 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-034-004/133
(ULATU) 		3401007034NRG24Z010820230811284 01/08/2023 MANTI DEVI 3401007034WL045288 MANTI DEVI 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 MANTI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z010820230811361 01/08/2023 DHANESHWAR ORAON 3401007034WL045295 DHANESHWAR ORAON 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-034-004/443
(ULATU) 		3401007034NRG24Z010820230811285 01/08/2023 KIRAN DEVI 3401007034WL045288 KIRAN DEVI 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-004/446
(ULATU) 		3401007034NRG24Z010820230811316 01/08/2023 UMA DEVI 3401007034WL045290 UMA DEVI 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 UMA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24Z010820230811356 01/08/2023 BIRSA ORAON 3401007034WL045294 BIRSA ORAON 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24Z010820230811370 01/08/2023 ASHOK ORAON 3401007034WL045296 ASHOK ORAON 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
20 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24Z010820230811313 01/08/2023 RENUKA DEVI 3401007034WL045290 RENUKA DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/08/2023 S27434389 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_010823APB_FTO_396897 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007034_010823APB_FTO_396897 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007034_010823APB_FTO_396897 BANK OF INDIA BKID0005895 ARSANDEY 324
4 KANKE JH3401007034_010823APB_FTO_396897 Canara Bank CNRB0003377 PITHORIA 162
5 KANKE JH3401007034_010823APB_FTO_396897 Indian Overseas Bank IOBA0003468 HUNDUR 2268
6 KANKE JH3401007034_010823APB_FTO_396897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 108

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