Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:24:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_260822FTO_205000
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) 		3401007000NRG23Z260820220954779 26/08/2022 RAJMUNI TIGGA 3401007WL035326 RAJMUNI TIGGA 00045 BARB0VJDUBL 162 162 Processed 29/08/2022 S83383754 RAJMUNI TIGGA ()
2 KANKE JH-01-007-034-002/247
(ULATU) 		3401007000NRG23Z260820220954782 26/08/2022 SANJAY TOPPO 3401007WL035326 SANJAY TOPPO 00045 BARB0VJDUBL 162 162 Processed 29/08/2022 S83383754 SANJAY TOPPO ()
3 KANKE JH-01-007-034-002/507
(ULATU) 		3401007000NRG23Z260820220954752 26/08/2022 MANISHA KUMARI 3401007WL035322 MANISHA KUMARI 00045 BARB0VJDUBL 108 108 Processed 29/08/2022 S83383754 MANISHA KUMARI ()
SubTotal 432 432
4 KANKE JH-01-007-034-002/170
(ULATU) 		3401007000NRG23Z260820220954781 26/08/2022 PRAMILA DEVI 3401007WL035326 PRAMILA DEVI 00048 BKID0004946 162 162 Processed 29/08/2022 S83383754 PRAMILA DEVI ()
5 KANKE JH-01-007-034-002/341
(ULATU) 		3401007000NRG23Z260820220954852 26/08/2022 BADAL MAHTO 3401007WL035328 BADAL MAHTO 00048 BKID0004946 162 162 Processed 29/08/2022 S83383754 BADAL MAHTO ()
SubTotal 324 324
6 KANKE JH-01-007-034-005/464
(ULATU) 		3401007000NRG23Z260820220954791 26/08/2022 ARTI KUMARI 3401007WL035326 ARTI KUMARI 00048 BKID0004994 162 162 Processed 29/08/2022 S83383754 ARTI KUMARI ()
SubTotal 162 162
7 KANKE JH-01-007-034-002/120
(ULATU) 		3401007000NRG23Z260820220954842 26/08/2022 JHABU MAHTO 3401007WL035328 JHABU MAHTO 00048 BKID0005895 162 162 Processed 29/08/2022 S83383754 JHABU MAHTO ()
8 KANKE JH-01-007-034-002/120
(ULATU) 		3401007000NRG23Z260820220954843 26/08/2022 JHABU MAHTO 3401007WL035328 JHABU MAHTO 00048 BKID0005895 162 162 Processed 29/08/2022 S83383754 JHABU MAHTO ()
9 KANKE JH-01-007-034-005/465
(ULATU) 		3401007000NRG23Z260820220954792 26/08/2022 SUREN MUNDA 3401007WL035326 SUREN MUNDA 00048 BKID0005895 162 162 Processed 29/08/2022 S83383754 SUREN MUNDA ()
SubTotal 486 486
10 KANKE JH-01-007-034-002/122
(ULATU) 		3401007000NRG23Z260820220954845 26/08/2022 SUMAN KUMARI 3401007WL035328 SUMAN KUMARI 00177 IOBA0003468 162 162 Processed 29/08/2022 S84343188 SUMAN KUMARI ()
11 KANKE JH-01-007-034-002/122
(ULATU) 		3401007000NRG23Z260820220954844 26/08/2022 TETRI DEVI 3401007WL035328 TETRI DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 TETRI DEVI ()
12 KANKE JH-01-007-034-002/170
(ULATU) 		3401007000NRG23Z260820220954780 26/08/2022 RAMCHANDAR MAHTO 3401007WL035326 RAMCHANDAR MAHTO 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 RAMCHANDAR MAHTO ()
13 KANKE JH-01-007-034-002/289
(ULATU) 		3401007000NRG23Z260820220954848 26/08/2022 AKASH MAHTO 3401007WL035328 AKASH MAHTO 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 AKASH MAHTO ()
14 KANKE JH-01-007-034-002/289
(ULATU) 		3401007000NRG23Z260820220954849 26/08/2022 AKASH MAHTO 3401007WL035328 AKASH MAHTO 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 AKASH MAHTO ()
15 KANKE JH-01-007-034-002/327
(ULATU) 		3401007000NRG23Z260820220954850 26/08/2022 SUMITRA DEVI 3401007WL035328 SUMITRA DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S84343188 SUMITRA DEVI ()
16 KANKE JH-01-007-034-002/327
(ULATU) 		3401007000NRG23Z260820220954851 26/08/2022 SUMITRA DEVI 3401007WL035328 SUMITRA DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S84343188 SUMITRA DEVI ()
17 KANKE JH-01-007-034-002/419
(ULATU) 		3401007000NRG23Z260820220954786 26/08/2022 MINI DEVI 3401007WL035326 MINI DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 MINI DEVI ()
18 KANKE JH-01-007-034-002/428
(ULATU) 		3401007000NRG23Z260820220954853 26/08/2022 DHARAM LAL MAHTO 3401007WL035328 DHARAM LAL MAHTO 00177 IOBA0003468 162 162 Processed 29/08/2022 S84343188 DHARAM LAL MAHTO ()
19 KANKE JH-01-007-034-002/428
(ULATU) 		3401007000NRG23Z260820220954854 26/08/2022 JHALO DEVI 3401007WL035328 JHALO DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 JHALO DEVI ()
20 KANKE JH-01-007-034-002/428
(ULATU) 		3401007000NRG23Z260820220954855 26/08/2022 JHALO DEVI 3401007WL035328 JHALO DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 JHALO DEVI ()
21 KANKE JH-01-007-034-002/470
(ULATU) 		3401007000NRG23Z260820220954856 26/08/2022 NITU DEVI 3401007WL035328 NITU DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 NITU DEVI ()
22 KANKE JH-01-007-034-002/470
(ULATU) 		3401007000NRG23Z260820220954857 26/08/2022 NITU DEVI 3401007WL035328 NITU DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 NITU DEVI ()
23 KANKE JH-01-007-034-002/503
(ULATU) 		3401007000NRG23Z260820220954858 26/08/2022 MR SANJAY KUMAR MAHTO 3401007WL035328 MR SANJAY KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 MR SANJAY KUMAR MAHTO ()
24 KANKE JH-01-007-034-002/503
(ULATU) 		3401007000NRG23Z260820220954859 26/08/2022 MR SANJAY KUMAR MAHTO 3401007WL035328 MR SANJAY KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 MR SANJAY KUMAR MAHTO ()
25 KANKE JH-01-007-034-002/504
(ULATU) 		3401007000NRG23Z260820220954861 26/08/2022 MS SANJU KUMARI 3401007WL035328 MS SANJU KUMARI 00177 IOBA0003468 162 162 Processed 29/08/2022 S84343188 MS SANJU KUMARI ()
26 KANKE JH-01-007-034-002/504
(ULATU) 		3401007000NRG23Z260820220954862 26/08/2022 MUKESH MAHTO 3401007WL035328 MUKESH MAHTO 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 MUKESH MAHTO ()
27 KANKE JH-01-007-034-002/504
(ULATU) 		3401007000NRG23Z260820220954860 26/08/2022 MUKESH MAHTO 3401007WL035328 MUKESH MAHTO 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 MUKESH MAHTO ()
28 KANKE JH-01-007-034-002/505
(ULATU) 		3401007000NRG23Z260820220954863 26/08/2022 MRS MANITA DEVI 3401007WL035328 MRS MANITA DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S84343188 MRS MANITA DEVI ()
29 KANKE JH-01-007-034-002/505
(ULATU) 		3401007000NRG23Z260820220954864 26/08/2022 MRS MANITA DEVI 3401007WL035328 MRS MANITA DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S84343188 MRS MANITA DEVI ()
30 KANKE JH-01-007-034-002/79
(ULATU) 		3401007000NRG23Z260820220954866 26/08/2022 MALO DEVI 3401007WL035328 MALO DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 MALO DEVI ()
31 KANKE JH-01-007-034-002/79
(ULATU) 		3401007000NRG23Z260820220954867 26/08/2022 MALO DEVI 3401007WL035328 MALO DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 MALO DEVI ()
32 KANKE JH-01-007-034-002/90
(ULATU) 		3401007000NRG23Z260820220954753 26/08/2022 SOMARI DEVI 3401007WL035322 SOMARI DEVI 00177 IOBA0003468 108 108 Processed 29/08/2022 S83383754 SOMARI DEVI ()
33 KANKE JH-01-007-034-003/477
(ULATU) 		3401007000NRG23Z260820220954868 26/08/2022 GOURVDHAN ORAON 3401007WL035328 GOURVDHAN ORAON 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 GOURVDHAN ORAON ()
34 KANKE JH-01-007-034-003/477
(ULATU) 		3401007000NRG23Z260820220954869 26/08/2022 GOURVDHAN ORAON 3401007WL035328 GOURVDHAN ORAON 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 GOURVDHAN ORAON ()
35 KANKE JH-01-007-034-003/478
(ULATU) 		3401007000NRG23Z260820220954870 26/08/2022 ARUN ORAON 3401007WL035328 ARUN ORAON 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 ARUN ORAON ()
36 KANKE JH-01-007-034-003/478
(ULATU) 		3401007000NRG23Z260820220954871 26/08/2022 ARUN ORAON 3401007WL035328 ARUN ORAON 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 ARUN ORAON ()
37 KANKE JH-01-007-034-003/479
(ULATU) 		3401007000NRG23Z260820220954872 26/08/2022 MANJU KACHHAP 3401007WL035328 MANJU KACHHAP 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 MANJU KACHHAP ()
38 KANKE JH-01-007-034-003/479
(ULATU) 		3401007000NRG23Z260820220954874 26/08/2022 MANJU KACHHAP 3401007WL035328 MANJU KACHHAP 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 MANJU KACHHAP ()
39 KANKE JH-01-007-034-003/480
(ULATU) 		3401007000NRG23Z260820220954878 26/08/2022 RIMA KUMARI 3401007WL035328 RIMA KUMARI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 RIMA KUMARI ()
40 KANKE JH-01-007-034-003/480
(ULATU) 		3401007000NRG23Z260820220954879 26/08/2022 RIMA KUMARI 3401007WL035328 RIMA KUMARI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 RIMA KUMARI ()
41 KANKE JH-01-007-034-003/481
(ULATU) 		3401007000NRG23Z260820220954880 26/08/2022 SIKENDAR ORAON 3401007WL035328 SIKENDAR ORAON 00177 IOBA0003468 162 162 Processed 29/08/2022 S84343188 SIKENDAR ORAON ()
42 KANKE JH-01-007-034-003/481
(ULATU) 		3401007000NRG23Z260820220954881 26/08/2022 SIKENDAR ORAON 3401007WL035328 SIKENDAR ORAON 00177 IOBA0003468 162 162 Processed 29/08/2022 S84343188 SIKENDAR ORAON ()
43 KANKE JH-01-007-034-004/227
(ULATU) 		3401007000NRG23Z260820220954884 26/08/2022 SUKRO DEVI 3401007WL035328 SUKRO DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 SUKRO DEVI ()
44 KANKE JH-01-007-034-004/228
(ULATU) 		3401007000NRG23Z260820220954885 26/08/2022 DAHRI DEVI 3401007WL035328 DAHRI DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 DAHRI DEVI ()
45 KANKE JH-01-007-034-004/422
(ULATU) 		3401007000NRG23Z260820220954787 26/08/2022 BIMAL PAHAN 3401007WL035326 BIMAL PAHAN 00177 IOBA0003468 162 162 Processed 29/08/2022 S84343188 BIMAL PAHAN ()
46 KANKE JH-01-007-034-004/422
(ULATU) 		3401007000NRG23Z260820220954788 26/08/2022 TETRI DEVI 3401007WL035326 TETRI DEVI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 TETRI DEVI ()
47 KANKE JH-01-007-034-004/423
(ULATU) 		3401007000NRG23Z260820220954789 26/08/2022 KAMAL ORAON PAHAN 3401007WL035326 KAMAL ORAON PAHAN 00177 IOBA0003468 162 162 Processed 29/08/2022 S84343188 KAMAL ORAON PAHAN ()
48 KANKE JH-01-007-034-004/424
(ULATU) 		3401007000NRG23Z260820220954790 26/08/2022 MS SHEETAL KUMARI 3401007WL035326 MS SHEETAL KUMARI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 MS SHEETAL KUMARI ()
49 KANKE JH-01-007-034-005/333
(ULATU) 		3401007000NRG23Z260820220954762 26/08/2022 MOMINA KHATOON 3401007WL035325 MOMINA KHATOON 00177 IOBA0003468 162 162 Processed 29/08/2022 S84343188 MOMINA KHATOON ()
50 KANKE JH-01-007-034-005/461
(ULATU) 		3401007000NRG23Z260820220954763 26/08/2022 MSTERSAKIK ANSARI 3401007WL035325 MSTERSAKIK ANSARI 00177 IOBA0003468 162 162 Processed 29/08/2022 S83383754 MSTERSAKIK ANSARI ()
SubTotal 6588 6588
51 KANKE JH-01-007-034-002/79
(ULATU) 		3401007000NRG23Z260820220954865 26/08/2022 DINESH MAHTO 3401007WL035328 DINESH MAHTO 00354 PUNB0776600 162 162 Processed 29/08/2022 S83383754 DINESH MAHTO ()
SubTotal 162 162
52 KANKE JH-01-007-034-002/290
(ULATU) 		3401007000NRG23Z260820220954785 26/08/2022 SUNITA KUMARI 3401007WL035326 SUNITA KUMARI 00415 SBIN0011816 162 162 Processed 29/08/2022 S83383754 SUNITA KUMARI ()
53 KANKE JH-01-007-034-003/479
(ULATU) 		3401007000NRG23Z260820220954875 26/08/2022 ASHOK KACHHAP 3401007WL035328 ASHOK KACHHAP 00415 SBIN0011816 162 162 Processed 29/08/2022 S83383754 ASHOK KACHHAP ()
54 KANKE JH-01-007-034-003/479
(ULATU) 		3401007000NRG23Z260820220954873 26/08/2022 ASHOK KACHHAP 3401007WL035328 ASHOK KACHHAP 00415 SBIN0011816 162 162 Processed 29/08/2022 S83383754 ASHOK KACHHAP ()
SubTotal 486 486
55 KANKE JH-01-007-034-002/129
(ULATU) 		3401007000NRG23Z260820220954846 26/08/2022 TIJAN DEVI 3401007WL035328 TIJAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83383754 TIJAN DEVI ()
56 KANKE JH-01-007-034-002/129
(ULATU) 		3401007000NRG23Z260820220954847 26/08/2022 TIJAN DEVI 3401007WL035328 TIJAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83383754 TIJAN DEVI ()
57 KANKE JH-01-007-034-004/120
(ULATU) 		3401007000NRG23Z260820220954758 26/08/2022 MAHABIR ORAON 3401007WL035324 MAHABIR ORAON 00695 SBIN0RRVCGB 81 81 Processed 29/08/2022 S83383754 MAHABIR ORAON ()
SubTotal 405 405
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_260822FTO_205000 Bank of Baroda BARB0VJDUBL Dubliya 432
2 KANKE JH3401007034_260822FTO_205000 BANK OF INDIA BKID0004946 PITHORIA 324
3 KANKE JH3401007034_260822FTO_205000 BANK OF INDIA BKID0004994 MORABADI 162
4 KANKE JH3401007034_260822FTO_205000 BANK OF INDIA BKID0005895 ARSANDEY 486
5 KANKE JH3401007034_260822FTO_205000 Indian Overseas Bank IOBA0003468 HUNDUR 6588
6 KANKE JH3401007034_260822FTO_205000 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
7 KANKE JH3401007034_260822FTO_205000 State Bank of India SBIN0011816 KANKE BLOCK 486
8 KANKE JH3401007034_260822FTO_205000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 405

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