Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_041123APB_FTO_713694
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-01-007-034-001/354
(ULATU) 		3401007034NRG24Z021120231314188 04/11/2023 SUMAN DEVI 3401007034WL077801 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 05/11/2023 S12975109 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24Z021120231314172 04/11/2023 PRAMILA DEVI 3401007034WL077796 PRAMILA DEVI 00048 BKID0004946 81 81 Processed 05/11/2023 S12975109 PRAMILA DEVI WO RAMC BANK OF BARODA(606985)
3 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24Z021120231314162 04/11/2023 JYOTI DEVI 3401007034WL077794 JYOTI DEVI 00048 BKID0004946 81 81 Processed 05/11/2023 S12975109 JYOTI DEVI W/O NIRAJ KUMAR BHAGAT BANK OF INDIA(508505)
4 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24Z021120231314163 04/11/2023 NIRAJ Kr. BHAGAT 3401007034WL077794 NIRAJ Kr. BHAGAT 00048 BKID0004946 81 81 Processed 05/11/2023 S12975109 NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT BANK OF INDIA(508505)
SubTotal 243 243
5 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24Z021120231314151 04/11/2023 CHINTA MANI MAHTO 3401007034WL077791 CHINTA MANI MAHTO 00048 BKID0005895 108 108 Processed 05/11/2023 S12975109 CHINTA MANI MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-034-001/339
(ULATU) 		3401007034NRG24Z021120231314157 04/11/2023 PUNAM KUMARI 3401007034WL077793 PUNAM KUMARI 00048 BKID0005895 81 81 Processed 05/11/2023 S12975109 PUNAM KUMARI D/O BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24Z021120231314152 04/11/2023 NIDHI MAHTO 3401007034WL077791 NIDHI MAHTO 00048 BKID0005895 162 162 Processed 05/11/2023 S12975109 NIDHI MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-002/24
(ULATU) 		3401007034NRG24Z021120231314167 04/11/2023 SANJAY TOPPO 3401007034WL077795 SANJAY TOPPO 00048 BKID0005895 162 162 Processed 05/11/2023 S12975109 Mr. SANJAY TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
9 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG24Z021120231314177 04/11/2023 JADAN MAHTO 3401007034WL077797 JADAN MAHTO 00177 IOBA0003468 162 162 Processed 05/11/2023 S12975109 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-034-002/122
(ULATU) 		3401007034NRG24Z021120231314178 04/11/2023 TETRI DEVI 3401007034WL077797 TETRI DEVI 00177 IOBA0003468 81 81 Processed 05/11/2023 S12975109 Mrs. TETRI DEV I VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24Z021120231314171 04/11/2023 RAMCHANDAR MAHTO 3401007034WL077796 RAMCHANDAR MAHTO 00177 IOBA0003468 81 81 Processed 05/11/2023 S12975109 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-034-002/201
(ULATU) 		3401007034NRG24Z021120231314179 04/11/2023 BUTAN DEVI 3401007034WL077797 BUTAN DEVI 00177 IOBA0003468 81 81 Processed 05/11/2023 S12975109 BUTAN DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/419
(ULATU) 		3401007034NRG24Z021120231314168 04/11/2023 MINI DEVI 3401007034WL077795 MINI DEVI 00177 IOBA0003468 162 162 Processed 05/11/2023 S12975109 MINI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24Z021120231314180 04/11/2023 NITU DEVI 3401007034WL077797 NITU DEVI 00177 IOBA0003468 162 162 Processed 05/11/2023 S12975109 NITU DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-004/73
(ULATU) 		3401007034NRG24Z021120231314164 04/11/2023 SHYAM KUMAR BHAGAT 3401007034WL077794 SHYAM KUMAR BHAGAT 00177 IOBA0003468 81 81 Processed 05/11/2023 S12975109 MR SHYAM KUMAR BHAGAT STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-034-005/326
(ULATU) 		3401007000NRG24Z041120231327085 04/11/2023 KAUSHAL DEVI 3401007WL078546 KAUSHAL DEVI 00177 IOBA0003468 81 81 Processed 05/11/2023 S12975109 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-005/461
(ULATU) 		3401007000NRG24Z041120231327086 04/11/2023 SAKIB ANSARI 3401007WL078546 SAKIB ANSARI 00177 IOBA0003468 81 81 Processed 05/11/2023 S12975109 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-005/470
(ULATU) 		3401007000NRG24Z041120231327087 04/11/2023 SABBA NAJ 3401007WL078546 SABBA NAJ 00177 IOBA0003468 81 81 Processed 05/11/2023 S12975109 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1053 1053
19 KANKE JH-01-007-034-001/473
(ULATU) 		3401007034NRG24Z021120231314148 04/11/2023 VISHAL ORAON 3401007034WL077790 VISHAL ORAON 00354 PUNB0948200 162 162 Processed 05/11/2023 S12975109 VISHAL ORAON IDBI BANK(607095)
SubTotal 162 162
20 KANKE JH-01-007-034-001/326
(ULATU) 		3401007034NRG24Z021120231314147 04/11/2023 SUNITA DEVI 3401007034WL077790 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_041123APB_FTO_713694 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007034_041123APB_FTO_713694 BANK OF INDIA BKID0004946 PITHORIA 243
3 KANKE JH3401007034_041123APB_FTO_713694 BANK OF INDIA BKID0005895 ARSANDEY 513
4 KANKE JH3401007034_041123APB_FTO_713694 Indian Overseas Bank IOBA0003468 HUNDUR 1053
5 KANKE JH3401007034_041123APB_FTO_713694 Punjab National Bank PUNB0948200 Borea 162
6 KANKE JH3401007034_041123APB_FTO_713694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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