Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:18:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_070923APB_FTO_524360
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) 		3401007000NRG24050920231013888 07/09/2023 RAJMUNI TIGGA 3401007WL058839 RAJMUNI TIGGA 00045 BARB0VJDUBL 1368 1368 Processed 22/09/2023 5809105473 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24050920231015138 07/09/2023 SHAKUNTALA DEVI 3401007034WL058949 SHAKUNTALA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 22/09/2023 5809105474 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007000NRG24050920231013889 07/09/2023 SUMI DEVI 3401007WL058839 SUMI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 22/09/2023 5809105472 SUMI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24050920231015108 07/09/2023 SHANKAR ORAON 3401007034WL058946 SHANKAR ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809105468 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 1368 1368
5 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24050920231015107 07/09/2023 MUKESH ORAON 3401007034WL058946 MUKESH ORAON 00048 BKID0005895 1368 1368 Processed 22/09/2023 5809105470 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24050920231015095 07/09/2023 RAJANTI DEVI 3401007034WL058945 RAJANTI DEVI 00048 BKID0005895 1368 1368 Processed 22/09/2023 5809105471 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-003/115
(ULATU) 		3401007000NRG24050920231013892 07/09/2023 MAHENDRA ORAON 3401007WL058840 MAHENDRA ORAON 00048 BKID0005895 1368 1368 Processed 22/09/2023 5809105469 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
8 KANKE JH-01-007-034-002/8
(ULATU) 		3401007000NRG24050920231013885 07/09/2023 SABITRY DEVI 3401007WL058838 SABITRY DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5809105447 SABITRI DEVI CANARA BANK(508532)
SubTotal 1368 1368
9 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24050920231015092 07/09/2023 SARITA DEVI 3401007034WL058945 SARITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105462 SARITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/15
(ULATU) 		3401007000NRG24050920231013872 07/09/2023 SUNITA DEVI 3401007WL058835 SUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105456 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24050920231015093 07/09/2023 FAGAN DEVI 3401007034WL058945 FAGAN DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105458 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24050920231015094 07/09/2023 AJAY ORAON 3401007034WL058945 AJAY ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105461 AJAY ORAON INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24050920231015096 07/09/2023 POONAM DEVI 3401007034WL058945 POONAM DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105448 POONAM DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/519
(ULATU) 		3401007000NRG24050920231013873 07/09/2023 ROHIT KUMAR MAHTO 3401007WL058835 ROHIT KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105453 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/521
(ULATU) 		3401007000NRG24050920231013881 07/09/2023 MR AJAY KUMAR MAHTO 3401007WL058837 MR AJAY KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105466 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/104
(ULATU) 		3401007034NRG24050920231015128 07/09/2023 SANJOT DEVI 3401007034WL058948 SANJOT DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105452 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/27
(ULATU) 		3401007034NRG24050920231015139 07/09/2023 PRAMILA DEVI 3401007034WL058949 PRAMILA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105457 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24050920231015140 07/09/2023 SONAMANI DEVI 3401007034WL058949 SONAMANI DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105451 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24050920231015130 07/09/2023 MRS BINITA DEVI 3401007034WL058948 MRS BINITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105464 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24050920231015119 07/09/2023 DHANESHWAR ORAON 3401007034WL058947 DHANESHWAR ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105463 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/16
(ULATU) 		3401007000NRG24050920231013896 07/09/2023 BHIM ORAON 3401007WL058841 BHIM ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105465 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-004/161
(ULATU) 		3401007000NRG24070920231022418 07/09/2023 SUBHASH BECK 3401007WL059359 SUBHASH BECK 00177 IOBA0003468 228 228 Processed 22/09/2023 5809105450 SUBHASH BECK BANK OF INDIA(508505)
23 KANKE JH-01-007-034-004/223
(ULATU) 		3401007034NRG24050920231015141 07/09/2023 SANGITA DEVI 3401007034WL058949 SANGITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105449 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24050920231015111 07/09/2023 BIRSA ORAON 3401007034WL058946 BIRSA ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105459 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24050920231015122 07/09/2023 ASHOK ORAON 3401007034WL058947 ASHOK ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105467 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
26 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24050920231015098 07/09/2023 KAUSHAL DEVI 3401007034WL058945 KAUSHAL DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105460 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG24050920231015142 07/09/2023 SAKIB ANSARI 3401007034WL058949 SAKIB ANSARI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105455 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-005/470
(ULATU) 		3401007034NRG24050920231015143 07/09/2023 SABBA NAJ 3401007034WL058949 SABBA NAJ 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809105454 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 26220 26220
29 KANKE JH-01-007-034-001/36
(ULATU) 		3401007000NRG24050920231013880 07/09/2023 RAVI TOPPO 3401007WL058837 RAVI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809105446 Mr. RAVI TOPPO VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24050920231015129 07/09/2023 SANTOSH MAHTO 3401007034WL058948 SANTOSH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809105445 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_070923APB_FTO_524360 Bank of Baroda BARB0VJDUBL Dubliya 4104
2 KANKE JH3401007034_070923APB_FTO_524360 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007034_070923APB_FTO_524360 BANK OF INDIA BKID0005895 ARSANDEY 4104
4 KANKE JH3401007034_070923APB_FTO_524360 Canara Bank CNRB0003377 PITHORIA 1368
5 KANKE JH3401007034_070923APB_FTO_524360 Indian Overseas Bank IOBA0003468 HUNDUR 26220
6 KANKE JH3401007034_070923APB_FTO_524360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2736

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