Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_010823APB_FTO_396881
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) 		3401007034NRG24010820230811282 01/08/2023 MRS ANITA DEVI 3401007034WL045288 MRS ANITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 20/09/2023 5774641195 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24010820230811350 01/08/2023 SHANKAR ORAON 3401007034WL045294 SHANKAR ORAON 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774641192 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24010820230811349 01/08/2023 MUKESH ORAON 3401007034WL045294 MUKESH ORAON 00048 BKID0005895 1368 1368 Processed 20/09/2023 5774641193 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24010820230811336 01/08/2023 RAJANTI DEVI 3401007034WL045292 RAJANTI DEVI 00048 BKID0005895 1368 1368 Processed 20/09/2023 5774641194 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
5 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24010820230811344 01/08/2023 SABITRY DEVI 3401007034WL045293 SABITRY DEVI 00078 CNRB0003377 1368 1368 Processed 20/09/2023 5774641177 SABITRI DEVI CANARA BANK(508532)
SubTotal 1368 1368
6 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24010820230811333 01/08/2023 SARITA DEVI 3401007034WL045292 SARITA DEVI 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641188 SARITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-002/15
(ULATU) 		3401007034NRG24010820230811279 01/08/2023 SUNITA DEVI 3401007034WL045288 SUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641183 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24010820230811335 01/08/2023 FAGAN DEVI 3401007034WL045292 FAGAN DEVI 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641185 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24010820230811341 01/08/2023 AJAY ORAON 3401007034WL045293 AJAY ORAON 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641187 AJAY ORAON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/37
(ULATU) 		3401007034NRG24010820230811342 01/08/2023 RAJNI DEVI 3401007034WL045293 RAJNI DEVI 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641182 RANJNI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24010820230811343 01/08/2023 POONAM DEVI 3401007034WL045293 POONAM DEVI 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641178 POONAM DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24010820230811310 01/08/2023 MR AJAY KUMAR MAHTO 3401007034WL045290 MR AJAY KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641190 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/40
(ULATU) 		3401007034NRG24010820230811311 01/08/2023 UGAN DEVI 3401007034WL045290 UGAN DEVI 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641181 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-034-004/133
(ULATU) 		3401007034NRG24010820230811280 01/08/2023 MANTI DEVI 3401007034WL045288 MANTI DEVI 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641184 MANTI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24010820230811357 01/08/2023 DHANESHWAR ORAON 3401007034WL045295 DHANESHWAR ORAON 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641189 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-034-004/443
(ULATU) 		3401007034NRG24010820230811281 01/08/2023 KIRAN DEVI 3401007034WL045288 KIRAN DEVI 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641180 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-004/446
(ULATU) 		3401007034NRG24010820230811312 01/08/2023 UMA DEVI 3401007034WL045290 UMA DEVI 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641179 UMA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24010820230811352 01/08/2023 BIRSA ORAON 3401007034WL045294 BIRSA ORAON 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641186 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24010820230811367 01/08/2023 ASHOK ORAON 3401007034WL045296 ASHOK ORAON 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774641191 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
20 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24010820230811309 01/08/2023 RENUKA DEVI 3401007034WL045290 RENUKA DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5774641176 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 26904 26904

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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_396881 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007034_010823APB_FTO_396881 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007034_010823APB_FTO_396881 BANK OF INDIA BKID0005895 ARSANDEY 2736
4 KANKE JH3401007034_010823APB_FTO_396881 Canara Bank CNRB0003377 PITHORIA 1368
5 KANKE JH3401007034_010823APB_FTO_396881 Indian Overseas Bank IOBA0003468 HUNDUR 19152
6 KANKE JH3401007034_010823APB_FTO_396881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 912

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