Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:33:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_020324APB_FTO_975052
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) 		3401007034NRG24010320241750486 02/03/2024 MR RUHUL ANSARI 3401007034WL108891 MR RUHUL ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 13/04/2024 2925208925 RUHUL ANSARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-034-002/534
(ULATU) 		3401007034NRG24010320241750472 02/03/2024 MRS GUDDI DEVI 3401007034WL108890 MRS GUDDI DEVI 00045 BARB0KANKEE 684 684 Processed 13/04/2024 2925208909 GUDDI DEVI BANK OF BARODA(606985)
SubTotal 684 684
3 KANKE JH-01-007-034-005/253
(ULATU) 		3401007034NRG24010320241750446 02/03/2024 SARFARAJ ALAM 3401007034WL108888 SARFARAJ ALAM 00048 BKID0004904 1368 1368 Processed 13/04/2024 2925208926 SARFARAJ ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-034-002/301
(ULATU) 		3401007034NRG24010320241750484 02/03/2024 MD MOKHTAR ANSARI 3401007034WL108891 MD MOKHTAR ANSARI 00048 BKID0005895 1368 1368 Processed 13/04/2024 2925208923 Mr. MD. MOKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-034-002/301
(ULATU) 		3401007034NRG24010320241750483 02/03/2024 REHANA NIGAR 3401007034WL108891 REHANA NIGAR 00048 BKID0005895 1368 1368 Processed 13/04/2024 2925208931 REHANA NIGAR C O MD MOKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-034-002/302
(ULATU) 		3401007034NRG24010320241750485 02/03/2024 BILKIS NAAZ 3401007034WL108891 BILKIS NAAZ 00048 BKID0005895 1368 1368 Processed 13/04/2024 2925208930 BILKIS NAAZ PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-034-002/303
(ULATU) 		3401007034NRG24010320241750487 02/03/2024 ISRAT PARWEEN 3401007034WL108891 ISRAT PARWEEN 00048 BKID0005895 1368 1368 Processed 13/04/2024 2925208932 Mrs. ISRAT PARWEEN VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-034-002/304
(ULATU) 		3401007034NRG24010320241750488 02/03/2024 MINAJ KHATOON 3401007034WL108891 MINAJ KHATOON 00048 BKID0005895 1368 1368 Processed 13/04/2024 2925208929 SAHNAJ KHATOON INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/44
(ULATU) 		3401007034NRG24010320241750454 02/03/2024 DASAI PAHAN 3401007034WL108889 DASAI PAHAN 00048 BKID0005895 1368 1368 Processed 13/04/2024 2925208928 DASAI PAHAN BANK OF INDIA(508505)
10 KANKE JH-01-007-034-002/533
(ULATU) 		3401007034NRG24010320241750471 02/03/2024 RAJDEO KUMAR MAHTO 3401007034WL108890 RAJDEO KUMAR MAHTO 00048 BKID0005895 684 684 Processed 13/04/2024 2925208927 RAJDEO KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 8892 8892
11 KANKE JH-01-007-034-002/162
(ULATU) 		3401007034NRG24010320241750465 02/03/2024 SALAKHO DEVI 3401007034WL108890 SALAKHO DEVI 00177 IOBA0003468 684 684 Processed 13/04/2024 2925208916 SALAKHO DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/163
(ULATU) 		3401007034NRG24010320241750466 02/03/2024 SALMANI DEVI 3401007034WL108890 SALMANI DEVI 00177 IOBA0003468 684 684 Processed 13/04/2024 2925208915 SALMANI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/38
(ULATU) 		3401007034NRG24010320241750452 02/03/2024 PANCHAM MUNDA 3401007034WL108889 PANCHAM MUNDA 00177 IOBA0003468 1368 1368 Processed 13/04/2024 2925208910 Mr. PANCHAM PAHAN VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-034-002/38
(ULATU) 		3401007034NRG24010320241750453 02/03/2024 URMILA DEVI 3401007034WL108889 URMILA DEVI 00177 IOBA0003468 1368 1368 Processed 13/04/2024 2925208913 URMILA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/44
(ULATU) 		3401007034NRG24010320241750455 02/03/2024 DEEPU MUNDA 3401007034WL108889 DEEPU MUNDA 00177 IOBA0003468 1368 1368 Processed 13/04/2024 2925208911 DEEPU MUNDA INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24010320241750468 02/03/2024 MR MAHENDRA MAHTO 3401007034WL108890 MR MAHENDRA MAHTO 00177 IOBA0003468 684 684 Processed 13/04/2024 2925208920 MAHENDRA MAHTO BANK OF BARODA(606985)
17 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24010320241750467 02/03/2024 MR RAHUL KUMAR MAHTO 3401007034WL108890 MR RAHUL KUMAR MAHTO 00177 IOBA0003468 684 684 Processed 13/04/2024 2925208918 RAHUL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-034-002/531
(ULATU) 		3401007034NRG24010320241750469 02/03/2024 PIYASO DEVI 3401007034WL108890 PIYASO DEVI 00177 IOBA0003468 684 684 Processed 13/04/2024 2925208914 PIYASO DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-002/532
(ULATU) 		3401007034NRG24010320241750470 02/03/2024 MS NISHA KUMARI 3401007034WL108890 MS NISHA KUMARI 00177 IOBA0003468 684 684 Processed 13/04/2024 2925208917 NISHA KUMARI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-002/535
(ULATU) 		3401007034NRG24010320241750456 02/03/2024 CHANCHALA KUMARI 3401007034WL108889 CHANCHALA KUMARI 00177 IOBA0003468 1368 1368 Processed 13/04/2024 2925208912 CHANCHALA KUMARI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-002/536
(ULATU) 		3401007034NRG24010320241750457 02/03/2024 MRS PARNI DEVI 3401007034WL108889 MRS PARNI DEVI 00177 IOBA0003468 1368 1368 Processed 13/04/2024 2925208921 PARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-034-005/250
(ULATU) 		3401007034NRG24010320241750444 02/03/2024 MR HAIDER ALI 3401007034WL108888 MR HAIDER ALI 00177 IOBA0003468 1368 1368 Processed 13/04/2024 2925208924 MR HAIDER ALI STATE BANK OF INDIA(508548)
23 KANKE JH-01-007-034-005/251
(ULATU) 		3401007034NRG24010320241750445 02/03/2024 NOORJAHAN KHATOON 3401007034WL108888 NOORJAHAN KHATOON 00177 IOBA0003468 1368 1368 Processed 13/04/2024 2925208919 MS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
24 KANKE JH-01-007-034-005/254
(ULATU) 		3401007034NRG24010320241750447 02/03/2024 MRS GULSHAN KHATUN 3401007034WL108888 MRS GULSHAN KHATUN 00177 IOBA0003468 1368 1368 Processed 13/04/2024 2925208922 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
25 KANKE JH-01-007-034-002/161
(ULATU) 		3401007034NRG24010320241750464 02/03/2024 RAJNATH MAHTO 3401007034WL108890 RAJNATH MAHTO 00354 PUNB0776700 684 684 Processed 13/04/2024 2925208933 RAJNATH MAHTO S/O BASUDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
26 KANKE JH-01-007-034-002/300
(ULATU) 		3401007034NRG24010320241750482 02/03/2024 MR SIDIK ANSARI 3401007034WL108891 MR SIDIK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2925208908 Mr. SIDIK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 29412 29412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_020324APB_FTO_975052 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007034_020324APB_FTO_975052 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
3 KANKE JH3401007034_020324APB_FTO_975052 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
4 KANKE JH3401007034_020324APB_FTO_975052 BANK OF INDIA BKID0005895 ARSANDEY 8892
5 KANKE JH3401007034_020324APB_FTO_975052 Indian Overseas Bank IOBA0003468 HUNDUR 15048
6 KANKE JH3401007034_020324APB_FTO_975052 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684
7 KANKE JH3401007034_020324APB_FTO_975052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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