Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:39:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_250423APB_FTO_57127
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-01-007-034-001/151
(ULATU) 		3401007034NRG24Z240420230072740 25/04/2023 ANITA DEVI 3401007034WL003921 ANITA DEVI 00045 BARB0VJDUBL 162 162 Processed 26/04/2023 S78718800 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24Z240420230072741 25/04/2023 SUKRO DEVI 3401007034WL003921 SUKRO DEVI 00045 BARB0VJDUBL 162 162 Processed 26/04/2023 S78718800 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24Z240420230072742 25/04/2023 MANOJ NAND TIWARY 3401007034WL003921 MANOJ NAND TIWARY 00048 BKID0004946 54 54 Processed 26/04/2023 S78718800 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
4 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24Z240420230072798 25/04/2023 CHINTA MANI MAHTO 3401007034WL003925 CHINTA MANI MAHTO 00048 BKID0005895 135 135 Processed 26/04/2023 S78718800 CHINTA MANI MAHTO BANK OF INDIA(508505)
SubTotal 135 135
5 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24Z240420230072797 25/04/2023 MANORAMA MAHTO 3401007034WL003925 MANORAMA MAHTO 00165 IBKL0001101 135 135 Rejected 26/04/2023 S78718800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 135 135
6 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24Z240420230072814 25/04/2023 SHANICHAR ORAON 3401007034WL003925 SHANICHAR ORAON 00177 IOBA0000783 135 135 Processed 26/04/2023 S78718800 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
7 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24Z240420230072755 25/04/2023 MANISHA KUMARI 3401007034WL003923 MANISHA KUMARI 00177 IOBA0003468 162 162 Processed 26/04/2023 S78718800 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG24Z240420230072799 25/04/2023 JADAN MAHTO 3401007034WL003925 JADAN MAHTO 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24Z240420230072801 25/04/2023 JITAN DEVI 3401007034WL003925 JITAN DEVI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 JITAN DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/122
(ULATU) 		3401007034NRG24Z240420230072749 25/04/2023 TETRI DEVI 3401007034WL003922 TETRI DEVI 00177 IOBA0003468 27 27 Processed 26/04/2023 S78718800 Mrs. TETRI DEV I VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-034-002/201
(ULATU) 		3401007034NRG24Z240420230072803 25/04/2023 BUTAN DEVI 3401007034WL003925 BUTAN DEVI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 BUTAN DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/289
(ULATU) 		3401007034NRG24Z240420230072804 25/04/2023 RIMA KUMARI 3401007034WL003925 RIMA KUMARI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24Z240420230072743 25/04/2023 ANJALI DEVI 3401007034WL003921 ANJALI DEVI 00177 IOBA0003468 54 54 Processed 26/04/2023 S78718800 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-034-002/469
(ULATU) 		3401007034NRG24Z240420230072744 25/04/2023 NISHANT NAND TIWARY 3401007034WL003921 NISHANT NAND TIWARY 00177 IOBA0003468 54 54 Processed 26/04/2023 S78718800 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24Z240420230072805 25/04/2023 NITU DEVI 3401007034WL003925 NITU DEVI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 NITU DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/512
(ULATU) 		3401007034NRG24Z240420230072750 25/04/2023 MRS KALYANI KUMARI 3401007034WL003922 MRS KALYANI KUMARI 00177 IOBA0003468 27 27 Processed 26/04/2023 S78718800 KALYANI KUMARI UCO BANK(607066)
17 KANKE JH-01-007-034-002/515
(ULATU) 		3401007034NRG24Z240420230072806 25/04/2023 MRS SALKHO DEVI 3401007034WL003925 MRS SALKHO DEVI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 SALKHO DEVI BANK OF INDIA(508505)
18 KANKE JH-01-007-034-003/100
(ULATU) 		3401007034NRG24Z240420230072808 25/04/2023 CHOTU ORAON 3401007034WL003925 CHOTU ORAON 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 CHOTU ORAON INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24Z240420230072809 25/04/2023 MUNITA DEVI 3401007034WL003925 MUNITA DEVI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/29
(ULATU) 		3401007034NRG24Z240420230072811 25/04/2023 ANJALI KUMARI 3401007034WL003925 ANJALI KUMARI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24Z240420230072831 25/04/2023 MRS BINITA DEVI 3401007034WL003926 MRS BINITA DEVI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG24Z240420230072832 25/04/2023 KAVITA PAHAN 3401007034WL003926 KAVITA PAHAN 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-003/479
(ULATU) 		3401007034NRG24Z240420230072815 25/04/2023 MANJU KACHHAP 3401007034WL003925 MANJU KACHHAP 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24Z240420230072816 25/04/2023 SHANICHARIYA DEVI 3401007034WL003925 SHANICHARIYA DEVI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG24Z240420230072817 25/04/2023 CHHOTI KUMARI 3401007034WL003925 CHHOTI KUMARI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/488
(ULATU) 		3401007034NRG24Z240420230072834 25/04/2023 MS SARASWATI KUMARI 3401007034WL003926 MS SARASWATI KUMARI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-003/489
(ULATU) 		3401007034NRG24Z240420230072835 25/04/2023 KARTIK MUNDA 3401007034WL003926 KARTIK MUNDA 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24Z240420230072818 25/04/2023 MANGRI DEVI 3401007034WL003925 MANGRI DEVI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24Z240420230072819 25/04/2023 MSTER PAWAN ORAON 3401007034WL003925 MSTER PAWAN ORAON 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-003/492
(ULATU) 		3401007034NRG24Z240420230072756 25/04/2023 RISHIKA KUMARI 3401007034WL003923 RISHIKA KUMARI 00177 IOBA0003468 162 162 Processed 26/04/2023 S78718800 RISHIKA KUMARI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG24Z240420230072836 25/04/2023 KARI DEVI 3401007034WL003926 KARI DEVI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 KARI DEVI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24Z240420230072820 25/04/2023 SUMAN DEVI 3401007034WL003925 SUMAN DEVI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24Z240420230072821 25/04/2023 SAILESH MAHTO 3401007034WL003925 SAILESH MAHTO 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24Z240420230072822 25/04/2023 TETRI DEVI 3401007034WL003925 TETRI DEVI 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 TETRI DEVI INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-004/409
(ULATU) 		3401007034NRG24Z240420230072758 25/04/2023 VASIMA KHATUN 3401007034WL003923 VASIMA KHATUN 00177 IOBA0003468 162 162 Processed 26/04/2023 S78718800 VASIMA KHATUN INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24Z240420230072838 25/04/2023 MR. ANIL ORAON 3401007034WL003926 MR. ANIL ORAON 00177 IOBA0003468 135 135 Processed 26/04/2023 S78718800 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24Z240420230072767 25/04/2023 PAPPU ANSARI 3401007034WL003924 PAPPU ANSARI 00177 IOBA0003468 162 162 Processed 26/04/2023 S78718800 Mr. PAPPU ANSARI VANANCHAL GRAMIN BANK(607210)
38 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24Z240420230072768 25/04/2023 SALMA KHATUN 3401007034WL003924 SALMA KHATUN 00177 IOBA0003468 162 162 Processed 26/04/2023 S78718800 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
39 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG24Z240420230072769 25/04/2023 SAKIB ANSARI 3401007034WL003924 SAKIB ANSARI 00177 IOBA0003468 162 162 Processed 26/04/2023 S78718800 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
40 KANKE JH-01-007-034-005/470
(ULATU) 		3401007034NRG24Z240420230072770 25/04/2023 SABBA NAJ 3401007034WL003924 SABBA NAJ 00177 IOBA0003468 162 162 Processed 26/04/2023 S78718800 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 4401 4401
41 KANKE JH-01-007-034-003/39
(ULATU) 		3401007034NRG24Z240420230072766 25/04/2023 GUDNU PAHAN 3401007034WL003924 GUDNU PAHAN 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 GADNU PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
42 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24Z240420230072800 25/04/2023 SOHAR MAHTO 3401007034WL003925 SOHAR MAHTO 00695 SBIN0RRVCGB 135 135 Processed 26/04/2023 S78718800 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
43 KANKE JH-01-007-034-002/516
(ULATU) 		3401007034NRG24Z240420230072807 25/04/2023 JODHA MAHTO 3401007034WL003925 JODHA MAHTO 00695 SBIN0RRVCGB 135 135 Processed 26/04/2023 S78718800 J0DHA MAHTO BANK OF BARODA(606985)
44 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24Z240420230072812 25/04/2023 FULENDRA MAHTO 3401007034WL003925 FULENDRA MAHTO 00695 SBIN0RRVCGB 135 135 Processed 26/04/2023 S78718800 Mr. FULENDRA MAHTO S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_250423APB_FTO_57127 Bank of Baroda BARB0VJDUBL Dubliya 324
2 KANKE JH3401007034_250423APB_FTO_57127 BANK OF INDIA BKID0004946 PITHORIA 54
3 KANKE JH3401007034_250423APB_FTO_57127 BANK OF INDIA BKID0005895 ARSANDEY 135
4 KANKE JH3401007034_250423APB_FTO_57127 IDBI Bank IBKL0001101 KANKE ROAD 135
5 KANKE JH3401007034_250423APB_FTO_57127 Indian Overseas Bank IOBA0000783 NEORI 135
6 KANKE JH3401007034_250423APB_FTO_57127 Indian Overseas Bank IOBA0003468 HUNDUR 4401
7 KANKE JH3401007034_250423APB_FTO_57127 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
8 KANKE JH3401007034_250423APB_FTO_57127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 405

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