Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_240723APB_FTO_373866
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-01-007-034-003/48
(ULATU) 		3401007034NRG24240720230753551 24/07/2023 KOILI DEVI 3401007034WL041787 KOILI DEVI 00045 BARB0KANKEE 228 228 Processed 28/07/2023 3955639568 KOILI DEVI BANK OF BARODA(606985)
SubTotal 228 228
2 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24240720230753573 24/07/2023 MRS ANITA DEVI 3401007034WL041788 MRS ANITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 28/07/2023 3955639582 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24240720230753550 24/07/2023 ASHA DEVI 3401007034WL041787 ASHA DEVI 00048 BKID0004946 1368 1368 Processed 28/07/2023 3955639579 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24240720230753569 24/07/2023 PRAMILA DEVI 3401007034WL041788 PRAMILA DEVI 00048 BKID0004946 1368 1368 Processed 28/07/2023 3955639578 PRAMILA DEVI WO RAMCHANDER MAHTO BANK OF BARODA(606985)
5 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24240720230753552 24/07/2023 JYOTI DEVI 3401007034WL041787 JYOTI DEVI 00048 BKID0004946 1368 1368 Processed 28/07/2023 3955639580 JYOTI DEVI W/O NIRAJ KUMAR BHAGAT BANK OF INDIA(508505)
6 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24240720230753553 24/07/2023 NIRAJ Kr. BHAGAT 3401007034WL041787 NIRAJ Kr. BHAGAT 00048 BKID0004946 1368 1368 Processed 28/07/2023 3955639577 NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT BANK OF INDIA(508505)
SubTotal 5472 5472
7 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24240720230753548 24/07/2023 BANDHAN ORAON 3401007034WL041787 BANDHAN ORAON 00048 BKID0005895 1368 1368 Processed 28/07/2023 3955639581 Mr. BANDHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24240720230753567 24/07/2023 RAMCHANDAR MAHTO 3401007034WL041788 RAMCHANDAR MAHTO 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3955639572 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24240720230753588 24/07/2023 SANGITA DEVI 3401007034WL041789 SANGITA DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3955639575 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24240720230753589 24/07/2023 SURAJ KARMALI 3401007034WL041789 SURAJ KARMALI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3955639576 SURAJ KARMALI BANK OF BARODA(606985)
11 KANKE JH-01-007-034-003/40
(ULATU) 		3401007034NRG24240720230753590 24/07/2023 UGAN DEVI 3401007034WL041789 UGAN DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3955639571 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-034-004/133
(ULATU) 		3401007034NRG24240720230753571 24/07/2023 MANTI DEVI 3401007034WL041788 MANTI DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3955639574 MANTI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-004/443
(ULATU) 		3401007034NRG24240720230753591 24/07/2023 KIRAN DEVI 3401007034WL041789 KIRAN DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3955639570 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-004/446
(ULATU) 		3401007034NRG24240720230753592 24/07/2023 UMA DEVI 3401007034WL041789 UMA DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3955639569 UMA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-004/73
(ULATU) 		3401007034NRG24240720230753554 24/07/2023 SHYAM KUMAR BHAGAT 3401007034WL041787 SHYAM KUMAR BHAGAT 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3955639573 MR SHYAM KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 10944 10944
16 KANKE JH-01-007-034-001/150
(ULATU) 		3401007034NRG24240720230753564 24/07/2023 HEMANT KUJUR 3401007034WL041788 HEMANT KUJUR 00354 PUNB0948200 1368 1368 Processed 28/07/2023 3955639583 Mr. HEMANT KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24240720230753549 24/07/2023 MRS SURAJ DEVI 3401007034WL041787 MRS SURAJ DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955639567 SURAJ DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_240723APB_FTO_373866 Bank of Baroda BARB0KANKEE KANKE BRANCH 228
2 KANKE JH3401007034_240723APB_FTO_373866 Bank of Baroda BARB0VJDUBL Dubliya 1368
3 KANKE JH3401007034_240723APB_FTO_373866 BANK OF INDIA BKID0004946 PITHORIA 5472
4 KANKE JH3401007034_240723APB_FTO_373866 BANK OF INDIA BKID0005895 ARSANDEY 1368
5 KANKE JH3401007034_240723APB_FTO_373866 Indian Overseas Bank IOBA0003468 HUNDUR 10944
6 KANKE JH3401007034_240723APB_FTO_373866 Punjab National Bank PUNB0948200 Borea 1368
7 KANKE JH3401007034_240723APB_FTO_373866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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