Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:16:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_210623APB_FTO_261178
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-01-007-034-001/329
(ULATU) 		3401007034NRG24Z200620230500930 21/06/2023 ASHA DEVI 3401007034WL027284 ASHA DEVI 00048 BKID0004946 162 162 Processed 22/06/2023 S41366827 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24Z200620230500929 21/06/2023 PRADEEP MAHTO 3401007034WL027284 PRADEEP MAHTO 00048 BKID0005895 162 162 Processed 22/06/2023 S41366827 PRADEEP MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24Z200620230500931 21/06/2023 CHINTA MANI MAHTO 3401007034WL027284 CHINTA MANI MAHTO 00048 BKID0005895 162 162 Processed 22/06/2023 S41366827 CHINTA MANI MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-034-001/341
(ULATU) 		3401007034NRG24Z200620230500932 21/06/2023 ANSHU KUMAR MAHTO 3401007034WL027284 ANSHU KUMAR MAHTO 00048 BKID0005895 162 162 Processed 22/06/2023 S41366827 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24Z200620230500933 21/06/2023 NIDHI MAHTO 3401007034WL027284 NIDHI MAHTO 00048 BKID0005895 162 162 Processed 22/06/2023 S41366827 NIDHI MAHTO BANK OF INDIA(508505)
SubTotal 648 648
6 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24Z200620230500928 21/06/2023 MR. PANKAJ MAHTO 3401007034WL027284 MR. PANKAJ MAHTO 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24Z200620230500934 21/06/2023 GOVIND MUNDA 3401007034WL027284 GOVIND MUNDA 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24Z200620230500935 21/06/2023 SEEMA DEVI 3401007034WL027284 SEEMA DEVI 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24Z200620230501033 21/06/2023 SANGITA DEVI 3401007034WL027286 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24Z200620230501034 21/06/2023 SURAJ KARMALI 3401007034WL027286 SURAJ KARMALI 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 SURAJ KARMALI BANK OF BARODA(606985)
11 KANKE JH-01-007-034-002/43
(ULATU) 		3401007034NRG24Z200620230500936 21/06/2023 MAHENDRA MUNDA 3401007034WL027284 MAHENDRA MUNDA 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24Z200620230500937 21/06/2023 ROHIT KUMAR MAHTO 3401007034WL027284 ROHIT KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24Z200620230501035 21/06/2023 MR AJAY KUMAR MAHTO 3401007034WL027286 MR AJAY KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24Z200620230500938 21/06/2023 MUNITA DEVI 3401007034WL027284 MUNITA DEVI 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24Z200620230500939 21/06/2023 SHANICHARIYA DEVI 3401007034WL027284 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24Z200620230500940 21/06/2023 MSTER PAWAN ORAON 3401007034WL027284 MSTER PAWAN ORAON 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24Z200620230500941 21/06/2023 SUMAN DEVI 3401007034WL027284 SUMAN DEVI 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24Z200620230500942 21/06/2023 SAILESH MAHTO 3401007034WL027284 SAILESH MAHTO 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24Z200620230500943 21/06/2023 SAWRI DEVI 3401007034WL027284 SAWRI DEVI 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 SAWRI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24Z200620230500944 21/06/2023 TETRI DEVI 3401007034WL027284 TETRI DEVI 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 TETRI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z200620230501036 21/06/2023 BIMLA DEVI 3401007034WL027286 BIMLA DEVI 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-004/441
(ULATU) 		3401007034NRG24Z200620230501037 21/06/2023 MD EJAJ KHAN 3401007034WL027286 MD EJAJ KHAN 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-004/97
(ULATU) 		3401007034NRG24Z200620230501038 21/06/2023 PUSHPA DEVI 3401007034WL027286 PUSHPA DEVI 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366827 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2916 2916
24 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24Z200620230501032 21/06/2023 RENUKA DEVI 3401007034WL027286 RENUKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_210623APB_FTO_261178 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007034_210623APB_FTO_261178 BANK OF INDIA BKID0005895 ARSANDEY 648
3 KANKE JH3401007034_210623APB_FTO_261178 Indian Overseas Bank IOBA0003468 HUNDUR 2916
4 KANKE JH3401007034_210623APB_FTO_261178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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