Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:31:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_071022FTO_320829
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-01-007-034-001/152
(ULATU) 		3401007034NRG23Z071020221151312 07/10/2022 SHOBHAN DEVI 3401007034WL049834 SHOBHAN DEVI 00045 BARB0VJDUBL 162 162 Processed 08/10/2022 S18908846 SHOBHAN DEVI ()
2 KANKE JH-01-007-034-002/247
(ULATU) 		3401007034NRG23Z071020221151318 07/10/2022 SANJAY TOPPO 3401007034WL049836 SANJAY TOPPO 00045 BARB0VJDUBL 54 54 Processed 08/10/2022 S18908846 SANJAY TOPPO ()
SubTotal 216 216
3 KANKE JH-01-007-034-002/510
(ULATU) 		3401007034NRG23Z071020221151247 07/10/2022 BUDHESWAR MUNDS 3401007034WL049819 BUDHESWAR MUNDS 00048 BKID0004994 162 162 Processed 08/10/2022 S18908846 BUDHESWAR MUNDS ()
SubTotal 162 162
4 KANKE JH-01-007-034-001/188
(ULATU) 		3401007034NRG23Z071020221151276 07/10/2022 SURAJ DEVI 3401007034WL049829 SURAJ DEVI 00048 BKID0005895 54 54 Processed 08/10/2022 S18908846 SURAJ DEVI ()
SubTotal 54 54
5 KANKE JH-01-007-034-001/195
(ULATU) 		3401007034NRG23Z071020221151253 07/10/2022 MEENA MAHTO 3401007034WL049821 MEENA MAHTO 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908846 MEENA MAHTO ()
6 KANKE JH-01-007-034-002/289
(ULATU) 		3401007034NRG23Z071020221151301 07/10/2022 RIMA KUMARI 3401007034WL049833 RIMA KUMARI 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908846 RIMA KUMARI ()
7 KANKE JH-01-007-034-002/419
(ULATU) 		3401007034NRG23Z071020221151319 07/10/2022 MINI DEVI 3401007034WL049836 MINI DEVI 00177 IOBA0003468 54 54 Processed 08/10/2022 S18908846 MINI DEVI ()
8 KANKE JH-01-007-034-002/428
(ULATU) 		3401007034NRG23Z071020221151302 07/10/2022 DHARAM LAL MAHTO 3401007034WL049833 DHARAM LAL MAHTO 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908846 DHARAM LAL MAHTO ()
9 KANKE JH-01-007-034-002/428
(ULATU) 		3401007034NRG23Z071020221151303 07/10/2022 JHALO DEVI 3401007034WL049833 JHALO DEVI 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908846 JHALO DEVI ()
10 KANKE JH-01-007-034-002/503
(ULATU) 		3401007034NRG23Z071020221151304 07/10/2022 MR SANJAY KUMAR MAHTO 3401007034WL049833 MR SANJAY KUMAR MAHTO 00177 IOBA0003468 54 54 Processed 08/10/2022 S18908846 MR SANJAY KUMAR MAHTO ()
11 KANKE JH-01-007-034-002/504
(ULATU) 		3401007034NRG23Z071020221151305 07/10/2022 MS SANJU KUMARI 3401007034WL049833 MS SANJU KUMARI 00177 IOBA0003468 54 54 Processed 08/10/2022 S18908846 MS SANJU KUMARI ()
12 KANKE JH-01-007-034-002/504
(ULATU) 		3401007034NRG23Z071020221151306 07/10/2022 MUKESH MAHTO 3401007034WL049833 MUKESH MAHTO 00177 IOBA0003468 54 54 Processed 08/10/2022 S18908846 MUKESH MAHTO ()
13 KANKE JH-01-007-034-002/505
(ULATU) 		3401007034NRG23Z071020221151307 07/10/2022 MRS MANITA DEVI 3401007034WL049833 MRS MANITA DEVI 00177 IOBA0003468 27 27 Processed 08/10/2022 S18908846 MRS MANITA DEVI ()
14 KANKE JH-01-007-034-002/509
(ULATU) 		3401007034NRG23Z071020221151246 07/10/2022 KANTI DEVI 3401007034WL049819 KANTI DEVI 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908846 KANTI DEVI ()
15 KANKE JH-01-007-034-002/79
(ULATU) 		3401007034NRG23Z071020221151309 07/10/2022 MALO DEVI 3401007034WL049833 MALO DEVI 00177 IOBA0003468 81 81 Processed 08/10/2022 S18908846 MALO DEVI ()
16 KANKE JH-01-007-034-002/9
(ULATU) 		3401007034NRG23Z071020221151273 07/10/2022 SUNITA DEVI 3401007034WL049828 SUNITA DEVI 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908846 SUNITA DEVI ()
17 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG23Z071020221151239 07/10/2022 SARASWATI DEVI 3401007034WL049818 SARASWATI DEVI 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908846 SARASWATI DEVI ()
18 KANKE JH-01-007-034-003/114
(ULATU) 		3401007034NRG23Z071020221151261 07/10/2022 BEENA KUMARI 3401007034WL049825 BEENA KUMARI 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908846 BEENA KUMARI ()
19 KANKE JH-01-007-034-003/27
(ULATU) 		3401007034NRG23Z071020221151264 07/10/2022 AMAN MAHTO 3401007034WL049826 AMAN MAHTO 00177 IOBA0003468 81 81 Processed 08/10/2022 S18908846 AMAN MAHTO ()
20 KANKE JH-01-007-034-003/477
(ULATU) 		3401007034NRG23Z071020221151269 07/10/2022 GOURVDHAN ORAON 3401007034WL049827 GOURVDHAN ORAON 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908846 GOURVDHAN ORAON ()
21 KANKE JH-01-007-034-003/480
(ULATU) 		3401007034NRG23Z071020221151271 07/10/2022 RIMA KUMARI 3401007034WL049827 RIMA KUMARI 00177 IOBA0003468 54 54 Processed 08/10/2022 S18908846 RIMA KUMARI ()
22 KANKE JH-01-007-034-004/202
(ULATU) 		3401007034NRG23Z071020221151335 07/10/2022 MANGRI DEVI 3401007034WL049841 MANGRI DEVI 00177 IOBA0003468 81 81 Processed 08/10/2022 S18908846 MANGRI DEVI ()
23 KANKE JH-01-007-034-004/422
(ULATU) 		3401007034NRG23Z071020221151326 07/10/2022 BIMAL PAHAN 3401007034WL049838 BIMAL PAHAN 00177 IOBA0003468 81 81 Processed 08/10/2022 S18908846 BIMAL PAHAN ()
24 KANKE JH-01-007-034-004/422
(ULATU) 		3401007034NRG23Z071020221151327 07/10/2022 TETRI DEVI 3401007034WL049838 TETRI DEVI 00177 IOBA0003468 81 81 Processed 08/10/2022 S18908846 TETRI DEVI ()
25 KANKE JH-01-007-034-004/423
(ULATU) 		3401007034NRG23Z071020221151328 07/10/2022 KAMAL ORAON PAHAN 3401007034WL049838 KAMAL ORAON PAHAN 00177 IOBA0003468 81 81 Processed 08/10/2022 S18908846 KAMAL ORAON PAHAN ()
26 KANKE JH-01-007-034-004/424
(ULATU) 		3401007034NRG23Z071020221151329 07/10/2022 MS SHEETAL KUMARI 3401007034WL049838 MS SHEETAL KUMARI 00177 IOBA0003468 81 81 Processed 08/10/2022 S18908846 MS SHEETAL KUMARI ()
SubTotal 2322 2322
27 KANKE JH-01-007-034-002/79
(ULATU) 		3401007034NRG23Z071020221151308 07/10/2022 DINESH MAHTO 3401007034WL049833 DINESH MAHTO 00354 PUNB0776600 81 81 Processed 08/10/2022 S18908846 DINESH MAHTO ()
SubTotal 81 81
28 KANKE JH-01-007-034-004/99
(ULATU) 		3401007034NRG23Z071020221151288 07/10/2022 SOMRA ORAON 3401007034WL049832 SOMRA ORAON 00415 SBIN0011816 54 54 Processed 08/10/2022 S18908846 SOMRA ORAON ()
SubTotal 54 54
29 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG23Z071020221151281 07/10/2022 JHAJHO DEVI 3401007034WL049830 JHAJHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908846 JHAJHO DEVI ()
30 KANKE JH-01-007-034-001/136
(ULATU) 		3401007034NRG23Z071020221151284 07/10/2022 Mrs. SARITA DEVI 3401007034WL049831 Mrs. SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908846 Mrs. SARITA DEVI ()
31 KANKE JH-01-007-034-001/142
(ULATU) 		3401007034NRG23Z071020221151285 07/10/2022 Mrs. JHAIRI DEVI 3401007034WL049831 Mrs. JHAIRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908846 Mrs. JHAIRI DEVI ()
32 KANKE JH-01-007-034-001/188
(ULATU) 		3401007034NRG23Z071020221151277 07/10/2022 BANDHAN ORAON 3401007034WL049829 BANDHAN ORAON 00695 SBIN0RRVCGB 54 54 Processed 08/10/2022 S18908846 BANDHAN ORAON ()
33 KANKE JH-01-007-034-004/414
(ULATU) 		3401007034NRG23Z071020221151333 07/10/2022 MUDU ORAON 3401007034WL049840 MUDU ORAON 00695 SBIN0RRVCGB 108 108 Processed 08/10/2022 S18908846 MUDU ORAON ()
34 KANKE JH-01-007-034-004/99
(ULATU) 		3401007034NRG23Z071020221151289 07/10/2022 MRS.MEENA DEVI 3401007034WL049832 MRS.MEENA DEVI 00695 SBIN0RRVCGB 54 54 Processed 08/10/2022 S18908846 MRS.MEENA DEVI ()
SubTotal 702 702
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_071022FTO_320829 Bank of Baroda BARB0VJDUBL Dubliya 216
2 KANKE JH3401007034_071022FTO_320829 BANK OF INDIA BKID0004994 MORABADI 162
3 KANKE JH3401007034_071022FTO_320829 BANK OF INDIA BKID0005895 ARSANDEY 54
4 KANKE JH3401007034_071022FTO_320829 Indian Overseas Bank IOBA0003468 HUNDUR 2322
5 KANKE JH3401007034_071022FTO_320829 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81
6 KANKE JH3401007034_071022FTO_320829 State Bank of India SBIN0011816 KANKE BLOCK 54
7 KANKE JH3401007034_071022FTO_320829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 702

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