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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:25:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_130224APB_FTO_934376
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-01-007-034-002/302
(ULATU) 		3401007034NRG24100220241661069 13/02/2024 MR RUHUL ANSARI 3401007034WL102713 MR RUHUL ANSARI 00045 BARB0BUKRUX 684 684 Processed 09/04/2024 2765438068 RUHUL ANSARI BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-034-002/526
(ULATU) 		3401007034NRG24100220241660909 13/02/2024 UTTAM MUNDA 3401007034WL102695 UTTAM MUNDA 00045 BARB0VJDUBL 1368 1368 Processed 09/04/2024 2765438078 UTTAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24100220241660969 13/02/2024 MRS ANITA DEVI 3401007034WL102704 MRS ANITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 10/04/2024 2765438073 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
4 KANKE JH-01-007-034-005/253
(ULATU) 		3401007034NRG24100220241660915 13/02/2024 SARFARAJ ALAM 3401007034WL102697 SARFARAJ ALAM 00048 BKID0004904 1368 1368 Processed 09/04/2024 2765438069 SARFARAJ ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
5 KANKE JH-01-007-034-002/301
(ULATU) 		3401007034NRG24100220241661067 13/02/2024 MD MOKHTAR ANSARI 3401007034WL102713 MD MOKHTAR ANSARI 00048 BKID0005895 684 684 Processed 09/04/2024 2765438065 Mr. MD. MOKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-034-002/301
(ULATU) 		3401007034NRG24100220241661066 13/02/2024 REHANA NIGAR 3401007034WL102713 REHANA NIGAR 00048 BKID0005895 684 684 Processed 09/04/2024 2765438076 REHANA NIGAR C O MD MOKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-034-002/302
(ULATU) 		3401007034NRG24100220241661068 13/02/2024 BILKIS NAAZ 3401007034WL102713 BILKIS NAAZ 00048 BKID0005895 684 684 Processed 09/04/2024 2765438075 BILKIS NAAZ PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-034-002/303
(ULATU) 		3401007034NRG24100220241661070 13/02/2024 ISRAT PARWEEN 3401007034WL102713 ISRAT PARWEEN 00048 BKID0005895 684 684 Processed 09/04/2024 2765438077 Mrs. ISRAT PARWEEN VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/304
(ULATU) 		3401007034NRG24100220241661071 13/02/2024 MINAJ KHATOON 3401007034WL102713 MINAJ KHATOON 00048 BKID0005895 684 684 Processed 10/04/2024 2765438074 SAHNAJ KHATOON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/44
(ULATU) 		3401007034NRG24100220241660927 13/02/2024 DASAI PAHAN 3401007034WL102699 DASAI PAHAN 00048 BKID0005895 684 684 Processed 09/04/2024 2765438071 DASAI PAHAN BANK OF INDIA(508505)
11 KANKE JH-01-007-034-002/533
(ULATU) 		3401007034NRG24100220241660950 13/02/2024 RAJDEO KUMAR MAHTO 3401007034WL102701 RAJDEO KUMAR MAHTO 00048 BKID0005895 1368 1368 Processed 09/04/2024 2765438070 RAJDEO KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
12 KANKE JH-01-007-034-002/162
(ULATU) 		3401007034NRG24100220241660942 13/02/2024 SALAKHO DEVI 3401007034WL102701 SALAKHO DEVI 00177 IOBA0003468 1368 1368 Processed 10/04/2024 2765438053 SALAKHO DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/163
(ULATU) 		3401007034NRG24100220241660943 13/02/2024 SALMANI DEVI 3401007034WL102701 SALMANI DEVI 00177 IOBA0003468 1368 1368 Processed 10/04/2024 2765438052 SALMANI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/38
(ULATU) 		3401007034NRG24100220241660925 13/02/2024 PANCHAM MUNDA 3401007034WL102699 PANCHAM MUNDA 00177 IOBA0003468 684 684 Processed 09/04/2024 2765438043 Mr. PANCHAM PAHAN VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-002/38
(ULATU) 		3401007034NRG24100220241660926 13/02/2024 URMILA DEVI 3401007034WL102699 URMILA DEVI 00177 IOBA0003468 684 684 Processed 10/04/2024 2765438050 URMILA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/44
(ULATU) 		3401007034NRG24100220241660928 13/02/2024 DEEPU MUNDA 3401007034WL102699 DEEPU MUNDA 00177 IOBA0003468 684 684 Processed 10/04/2024 2765438048 DEEPU MUNDA INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24100220241660945 13/02/2024 NEHA KUMARI 3401007034WL102701 NEHA KUMARI 00177 IOBA0003468 1368 1368 Processed 09/04/2024 2765438056 NEHA KUMARI BANK OF INDIA(508505)
18 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24100220241660944 13/02/2024 ROHIT KUMAR MAHTO 3401007034WL102701 ROHIT KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 10/04/2024 2765438047 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24100220241660947 13/02/2024 MR MAHENDRA MAHTO 3401007034WL102701 MR MAHENDRA MAHTO 00177 IOBA0003468 1368 1368 Processed 09/04/2024 2765438061 MAHENDRA MAHTO BANK OF BARODA(606985)
20 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24100220241660946 13/02/2024 MR RAHUL KUMAR MAHTO 3401007034WL102701 MR RAHUL KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 09/04/2024 2765438058 RAHUL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANKE JH-01-007-034-002/531
(ULATU) 		3401007034NRG24100220241660948 13/02/2024 PIYASO DEVI 3401007034WL102701 PIYASO DEVI 00177 IOBA0003468 1368 1368 Processed 10/04/2024 2765438051 PIYASO DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-002/532
(ULATU) 		3401007034NRG24100220241660949 13/02/2024 MS NISHA KUMARI 3401007034WL102701 MS NISHA KUMARI 00177 IOBA0003468 1368 1368 Processed 10/04/2024 2765438055 NISHA KUMARI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-002/535
(ULATU) 		3401007034NRG24100220241660929 13/02/2024 CHANCHALA KUMARI 3401007034WL102699 CHANCHALA KUMARI 00177 IOBA0003468 684 684 Processed 10/04/2024 2765438049 CHANCHALA KUMARI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-002/536
(ULATU) 		3401007034NRG24100220241660930 13/02/2024 MRS PARNI DEVI 3401007034WL102699 MRS PARNI DEVI 00177 IOBA0003468 684 684 Processed 09/04/2024 2765438062 PARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANKE JH-01-007-034-003/114
(ULATU) 		3401007034NRG24100220241660967 13/02/2024 BEENA KUMARI 3401007034WL102703 BEENA KUMARI 00177 IOBA0003468 1368 1368 Processed 10/04/2024 2765438041 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/17
(ULATU) 		3401007034NRG24100220241660961 13/02/2024 SHANICHARIYA DEVI 3401007034WL102702 SHANICHARIYA DEVI 00177 IOBA0003468 1368 1368 Processed 09/04/2024 2765438059 SHANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
27 KANKE JH-01-007-034-003/317
(ULATU) 		3401007034NRG24100220241660962 13/02/2024 MRS SUSHANTI DEVI 3401007034WL102702 MRS SUSHANTI DEVI 00177 IOBA0003468 1368 1368 Processed 09/04/2024 2765438066 Miss. SUSHNTI KUMARI CENTRAL BANK OF INDIA(607115)
28 KANKE JH-01-007-034-003/318
(ULATU) 		3401007034NRG24100220241660963 13/02/2024 MR PINTU ORAON 3401007034WL102702 MR PINTU ORAON 00177 IOBA0003468 1368 1368 Processed 10/04/2024 2765438057 PINTU ORAON INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-004/131
(ULATU) 		3401007034NRG24100220241661063 13/02/2024 BUNCHI DEVI 3401007034WL102712 BUNCHI DEVI 00177 IOBA0003468 1368 1368 Processed 09/04/2024 2765438044 Mrs. BUNCHI DEVI VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-034-004/161
(ULATU) 		3401007034NRG24100220241661053 13/02/2024 BABITA DEVI 3401007034WL102709 BABITA DEVI 00177 IOBA0003468 1368 1368 Processed 10/04/2024 2765438054 BABITA DEVI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-004/200
(ULATU) 		3401007034NRG24100220241660985 13/02/2024 SHITAL DEVI 3401007034WL102706 SHITAL DEVI 00177 IOBA0003468 1368 1368 Processed 10/04/2024 2765438063 SHITAL DEVI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-004/310
(ULATU) 		3401007034NRG24100220241661055 13/02/2024 AMRITA DEVI 3401007034WL102710 AMRITA DEVI 00177 IOBA0003468 1368 1368 Processed 10/04/2024 2765438046 AMRITA DEVI INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-004/311
(ULATU) 		3401007034NRG24100220241660987 13/02/2024 RENU DEVI 3401007034WL102707 RENU DEVI 00177 IOBA0003468 1368 1368 Processed 10/04/2024 2765438045 RENU DEVI INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-005/250
(ULATU) 		3401007034NRG24100220241660913 13/02/2024 MR HAIDER ALI 3401007034WL102697 MR HAIDER ALI 00177 IOBA0003468 1368 1368 Processed 09/04/2024 2765438067 MR HAIDER ALI STATE BANK OF INDIA(508548)
35 KANKE JH-01-007-034-005/251
(ULATU) 		3401007034NRG24100220241660914 13/02/2024 NOORJAHAN KHATOON 3401007034WL102697 NOORJAHAN KHATOON 00177 IOBA0003468 1368 1368 Processed 09/04/2024 2765438060 MS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
36 KANKE JH-01-007-034-005/254
(ULATU) 		3401007034NRG24100220241660916 13/02/2024 MRS GULSHAN KHATUN 3401007034WL102697 MRS GULSHAN KHATUN 00177 IOBA0003468 1368 1368 Processed 09/04/2024 2765438064 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 30780 30780
37 KANKE JH-01-007-034-002/161
(ULATU) 		3401007034NRG24100220241660941 13/02/2024 RAJNATH MAHTO 3401007034WL102701 RAJNATH MAHTO 00354 PUNB0776700 1368 1368 Processed 09/04/2024 2765438072 RAJNATH MAHTO S/O BASUDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
38 KANKE JH-01-007-034-002/300
(ULATU) 		3401007034NRG24100220241661065 13/02/2024 MR SIDIK ANSARI 3401007034WL102713 MR SIDIK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765438042 Mr. SIDIK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_130224APB_FTO_934376 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 684
2 KANKE JH3401007034_130224APB_FTO_934376 Bank of Baroda BARB0VJDUBL Dubliya 2736
3 KANKE JH3401007034_130224APB_FTO_934376 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
4 KANKE JH3401007034_130224APB_FTO_934376 BANK OF INDIA BKID0005895 ARSANDEY 5472
5 KANKE JH3401007034_130224APB_FTO_934376 Indian Overseas Bank IOBA0003468 HUNDUR 30780
6 KANKE JH3401007034_130224APB_FTO_934376 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
7 KANKE JH3401007034_130224APB_FTO_934376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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