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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_140923APB_FTO_547402
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-01-007-034-001/345
(ULATU) 		3401007034NRG24Z120920231051089 14/09/2023 RAJMUNI TIGGA 3401007034WL061347 RAJMUNI TIGGA 00045 BARB0VJDUBL 162 162 Processed 15/09/2023 S34421672 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24Z120920231051090 14/09/2023 SHAKUNTALA DEVI 3401007034WL061347 SHAKUNTALA DEVI 00045 BARB0VJDUBL 162 162 Processed 15/09/2023 S34421672 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24Z120920231051054 14/09/2023 MRS ANITA DEVI 3401007034WL061340 MRS ANITA DEVI 00045 BARB0VJDUBL 162 162 Processed 15/09/2023 S34421672 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
4 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24Z120920231051036 14/09/2023 ASHA DEVI 3401007034WL061337 ASHA DEVI 00048 BKID0004946 162 162 Processed 15/09/2023 S34421672 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24Z120920231051014 14/09/2023 JYOTI DEVI 3401007034WL061335 JYOTI DEVI 00048 BKID0004946 162 162 Processed 15/09/2023 S34421672 JYOTI DEVI W/O NIRAJ KUMAR BHAGAT BANK OF INDIA(508505)
6 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24Z120920231051015 14/09/2023 NIRAJ Kr. BHAGAT 3401007034WL061335 NIRAJ Kr. BHAGAT 00048 BKID0004946 162 162 Processed 15/09/2023 S34421672 NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT BANK OF INDIA(508505)
SubTotal 486 486
7 KANKE JH-01-007-034-001/339
(ULATU) 		3401007034NRG24Z120920231051010 14/09/2023 PUNAM KUMARI 3401007034WL061335 PUNAM KUMARI 00048 BKID0005895 162 162 Processed 15/09/2023 S34421672 PUNAM KUMARI D/O BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24Z120920231051091 14/09/2023 MUKESH ORAON 3401007034WL061347 MUKESH ORAON 00048 BKID0005895 162 162 Processed 15/09/2023 S34421672 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/24
(ULATU) 		3401007034NRG24Z120920231051037 14/09/2023 SANJAY TOPPO 3401007034WL061337 SANJAY TOPPO 00048 BKID0005895 162 162 Processed 15/09/2023 S34421672 Mr. SANJAY TOPPO VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24Z120920231051149 14/09/2023 MAHENDRA ORAON 3401007034WL061349 MAHENDRA ORAON 00048 BKID0005895 162 162 Processed 15/09/2023 S34421672 MAHENDRA ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-034-003/36
(ULATU) 		3401007034NRG24Z120920231051039 14/09/2023 JASO DEVI 3401007034WL061337 JASO DEVI 00048 BKID0005895 162 162 Processed 15/09/2023 S34421672 JASSO DEVI UCO BANK(607066)
SubTotal 810 810
12 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24Z120920231051092 14/09/2023 SABITRY DEVI 3401007034WL061347 SABITRY DEVI 00078 CNRB0003377 162 162 Processed 15/09/2023 S34421672 SABITRI DEVI CANARA BANK(508532)
SubTotal 162 162
13 KANKE JH-01-007-034-001/168
(ULATU) 		3401007034NRG24Z120920231051035 14/09/2023 MRS AKHTARI KHATUN 3401007034WL061337 MRS AKHTARI KHATUN 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 AKHTARI KHATUN INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/15
(ULATU) 		3401007034NRG24Z120920231051012 14/09/2023 SUNITA DEVI 3401007034WL061335 SUNITA DEVI 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24Z120920231051076 14/09/2023 FAGAN DEVI 3401007034WL061345 FAGAN DEVI 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/419
(ULATU) 		3401007034NRG24Z120920231051038 14/09/2023 MINI DEVI 3401007034WL061337 MINI DEVI 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 MINI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24Z120920231051077 14/09/2023 ROHIT KUMAR MAHTO 3401007034WL061345 ROHIT KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24Z120920231051078 14/09/2023 MR AJAY KUMAR MAHTO 3401007034WL061345 MR AJAY KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24Z120920231051150 14/09/2023 LALITA DEVI 3401007034WL061349 LALITA DEVI 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 LALITA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24Z120920231051050 14/09/2023 MANGRI DEVI 3401007034WL061340 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG24Z120920231051051 14/09/2023 KARI DEVI 3401007034WL061340 KARI DEVI 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 KARI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24Z120920231051052 14/09/2023 SUMAN DEVI 3401007034WL061340 SUMAN DEVI 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-004/16
(ULATU) 		3401007034NRG24Z120920231051152 14/09/2023 BHIM ORAON 3401007034WL061349 BHIM ORAON 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-034-004/223
(ULATU) 		3401007034NRG24Z120920231051153 14/09/2023 SANGITA DEVI 3401007034WL061349 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-004/444
(ULATU) 		3401007034NRG24Z120920231051053 14/09/2023 MRS SUMI DEVI 3401007034WL061340 MRS SUMI DEVI 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 SUMI DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-004/73
(ULATU) 		3401007034NRG24Z120920231051016 14/09/2023 SHYAM KUMAR BHAGAT 3401007034WL061335 SHYAM KUMAR BHAGAT 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 MR SHYAM KUMAR BHAGAT STATE BANK OF INDIA(508548)
27 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24Z120920231051094 14/09/2023 KAUSHAL DEVI 3401007034WL061347 KAUSHAL DEVI 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG24Z120920231051095 14/09/2023 SAKIB ANSARI 3401007034WL061347 SAKIB ANSARI 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-005/470
(ULATU) 		3401007034NRG24Z120920231051096 14/09/2023 SABBA NAJ 3401007034WL061347 SABBA NAJ 00177 IOBA0003468 162 162 Processed 15/09/2023 S34421672 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 2754 2754
30 KANKE JH-01-007-034-001/150
(ULATU) 		3401007034NRG24Z120920231051008 14/09/2023 HEMANT KUJUR 3401007034WL061335 HEMANT KUJUR 00354 PUNB0948200 162 162 Processed 15/09/2023 S34421672 Mr. HEMANT KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_140923APB_FTO_547402 Bank of Baroda BARB0VJDUBL Dubliya 486
2 KANKE JH3401007034_140923APB_FTO_547402 BANK OF INDIA BKID0004946 PITHORIA 486
3 KANKE JH3401007034_140923APB_FTO_547402 BANK OF INDIA BKID0005895 ARSANDEY 810
4 KANKE JH3401007034_140923APB_FTO_547402 Canara Bank CNRB0003377 PITHORIA 162
5 KANKE JH3401007034_140923APB_FTO_547402 Indian Overseas Bank IOBA0003468 HUNDUR 2754
6 KANKE JH3401007034_140923APB_FTO_547402 Punjab National Bank PUNB0948200 Borea 162

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