Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_130224APB_FTO_934383
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) 		3401007034NRG24Z100220241661076 13/02/2024 MR RUHUL ANSARI 3401007034WL102713 MR RUHUL ANSARI 00045 BARB0BUKRUX 81 81 Processed 14/02/2024 S41984293 RUHUL ANSARI BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-034-002/526
(ULATU) 		3401007034NRG24Z100220241660910 13/02/2024 UTTAM MUNDA 3401007034WL102695 UTTAM MUNDA 00045 BARB0VJDUBL 162 162 Processed 14/02/2024 S41984293 UTTAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24Z100220241660970 13/02/2024 MRS ANITA DEVI 3401007034WL102704 MRS ANITA DEVI 00045 BARB0VJDUBL 162 162 Processed 14/02/2024 S41984293 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
4 KANKE JH-01-007-034-005/253
(ULATU) 		3401007034NRG24Z100220241660919 13/02/2024 SARFARAJ ALAM 3401007034WL102697 SARFARAJ ALAM 00048 BKID0004904 162 162 Processed 14/02/2024 S41984293 SARFARAJ ALAM BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-034-002/301
(ULATU) 		3401007034NRG24Z100220241661074 13/02/2024 MD MOKHTAR ANSARI 3401007034WL102713 MD MOKHTAR ANSARI 00048 BKID0005895 81 81 Processed 14/02/2024 S41984293 Mr. MD. MOKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-034-002/301
(ULATU) 		3401007034NRG24Z100220241661073 13/02/2024 REHANA NIGAR 3401007034WL102713 REHANA NIGAR 00048 BKID0005895 81 81 Processed 14/02/2024 S41984293 REHANA NIGAR C O MD MOKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-034-002/302
(ULATU) 		3401007034NRG24Z100220241661075 13/02/2024 BILKIS NAAZ 3401007034WL102713 BILKIS NAAZ 00048 BKID0005895 81 81 Processed 14/02/2024 S41984293 BILKIS NAAZ PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-034-002/303
(ULATU) 		3401007034NRG24Z100220241661077 13/02/2024 ISRAT PARWEEN 3401007034WL102713 ISRAT PARWEEN 00048 BKID0005895 81 81 Processed 14/02/2024 S41984293 Mrs. ISRAT PARWEEN VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/304
(ULATU) 		3401007034NRG24Z100220241661078 13/02/2024 MINAJ KHATOON 3401007034WL102713 MINAJ KHATOON 00048 BKID0005895 81 81 Processed 14/02/2024 S41984293 SAHNAJ KHATOON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/44
(ULATU) 		3401007034NRG24Z100220241660933 13/02/2024 DASAI PAHAN 3401007034WL102699 DASAI PAHAN 00048 BKID0005895 81 81 Processed 14/02/2024 S41984293 DASAI PAHAN BANK OF INDIA(508505)
11 KANKE JH-01-007-034-002/533
(ULATU) 		3401007034NRG24Z100220241660960 13/02/2024 RAJDEO KUMAR MAHTO 3401007034WL102701 RAJDEO KUMAR MAHTO 00048 BKID0005895 162 162 Processed 14/02/2024 S41984293 RAJDEO KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
12 KANKE JH-01-007-034-002/162
(ULATU) 		3401007034NRG24Z100220241660952 13/02/2024 SALAKHO DEVI 3401007034WL102701 SALAKHO DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 SALAKHO DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/163
(ULATU) 		3401007034NRG24Z100220241660953 13/02/2024 SALMANI DEVI 3401007034WL102701 SALMANI DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 SALMANI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/38
(ULATU) 		3401007034NRG24Z100220241660931 13/02/2024 PANCHAM MUNDA 3401007034WL102699 PANCHAM MUNDA 00177 IOBA0003468 81 81 Processed 14/02/2024 S41984293 Mr. PANCHAM PAHAN VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-002/38
(ULATU) 		3401007034NRG24Z100220241660932 13/02/2024 URMILA DEVI 3401007034WL102699 URMILA DEVI 00177 IOBA0003468 81 81 Processed 14/02/2024 S41984293 URMILA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/44
(ULATU) 		3401007034NRG24Z100220241660934 13/02/2024 DEEPU MUNDA 3401007034WL102699 DEEPU MUNDA 00177 IOBA0003468 81 81 Processed 14/02/2024 S41984293 DEEPU MUNDA INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24Z100220241660955 13/02/2024 NEHA KUMARI 3401007034WL102701 NEHA KUMARI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 NEHA KUMARI BANK OF INDIA(508505)
18 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24Z100220241660954 13/02/2024 ROHIT KUMAR MAHTO 3401007034WL102701 ROHIT KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24Z100220241660957 13/02/2024 MR MAHENDRA MAHTO 3401007034WL102701 MR MAHENDRA MAHTO 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 MAHENDRA MAHTO BANK OF BARODA(606985)
20 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24Z100220241660956 13/02/2024 MR RAHUL KUMAR MAHTO 3401007034WL102701 MR RAHUL KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 RAHUL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANKE JH-01-007-034-002/531
(ULATU) 		3401007034NRG24Z100220241660958 13/02/2024 PIYASO DEVI 3401007034WL102701 PIYASO DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 PIYASO DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-002/532
(ULATU) 		3401007034NRG24Z100220241660959 13/02/2024 MS NISHA KUMARI 3401007034WL102701 MS NISHA KUMARI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 NISHA KUMARI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-002/535
(ULATU) 		3401007034NRG24Z100220241660935 13/02/2024 CHANCHALA KUMARI 3401007034WL102699 CHANCHALA KUMARI 00177 IOBA0003468 81 81 Processed 14/02/2024 S41984293 CHANCHALA KUMARI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-002/536
(ULATU) 		3401007034NRG24Z100220241660936 13/02/2024 MRS PARNI DEVI 3401007034WL102699 MRS PARNI DEVI 00177 IOBA0003468 81 81 Processed 14/02/2024 S41984293 PARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANKE JH-01-007-034-003/114
(ULATU) 		3401007034NRG24Z100220241660968 13/02/2024 BEENA KUMARI 3401007034WL102703 BEENA KUMARI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/17
(ULATU) 		3401007034NRG24Z100220241660964 13/02/2024 SHANICHARIYA DEVI 3401007034WL102702 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 SHANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
27 KANKE JH-01-007-034-003/317
(ULATU) 		3401007034NRG24Z100220241660965 13/02/2024 MRS SUSHANTI DEVI 3401007034WL102702 MRS SUSHANTI DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 Miss. SUSHNTI KUMARI CENTRAL BANK OF INDIA(607115)
28 KANKE JH-01-007-034-003/318
(ULATU) 		3401007034NRG24Z100220241660966 13/02/2024 MR PINTU ORAON 3401007034WL102702 MR PINTU ORAON 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 PINTU ORAON INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-004/131
(ULATU) 		3401007034NRG24Z100220241661064 13/02/2024 BUNCHI DEVI 3401007034WL102712 BUNCHI DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 Mrs. BUNCHI DEVI VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-034-004/161
(ULATU) 		3401007034NRG24Z100220241661054 13/02/2024 BABITA DEVI 3401007034WL102709 BABITA DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 BABITA DEVI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-004/200
(ULATU) 		3401007034NRG24Z100220241660986 13/02/2024 SHITAL DEVI 3401007034WL102706 SHITAL DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 SHITAL DEVI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-004/310
(ULATU) 		3401007034NRG24Z100220241661056 13/02/2024 AMRITA DEVI 3401007034WL102710 AMRITA DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 AMRITA DEVI INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-004/311
(ULATU) 		3401007034NRG24Z100220241660988 13/02/2024 RENU DEVI 3401007034WL102707 RENU DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 RENU DEVI INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-005/250
(ULATU) 		3401007034NRG24Z100220241660917 13/02/2024 MR HAIDER ALI 3401007034WL102697 MR HAIDER ALI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 MR HAIDER ALI STATE BANK OF INDIA(508548)
35 KANKE JH-01-007-034-005/251
(ULATU) 		3401007034NRG24Z100220241660918 13/02/2024 NOORJAHAN KHATOON 3401007034WL102697 NOORJAHAN KHATOON 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 MS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
36 KANKE JH-01-007-034-005/254
(ULATU) 		3401007034NRG24Z100220241660920 13/02/2024 MRS GULSHAN KHATUN 3401007034WL102697 MRS GULSHAN KHATUN 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984293 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3645 3645
37 KANKE JH-01-007-034-002/161
(ULATU) 		3401007034NRG24Z100220241660951 13/02/2024 RAJNATH MAHTO 3401007034WL102701 RAJNATH MAHTO 00354 PUNB0776700 162 162 Processed 14/02/2024 S41984293 RAJNATH MAHTO S/O BASUDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
38 KANKE JH-01-007-034-002/300
(ULATU) 		3401007034NRG24Z100220241661072 13/02/2024 MR SIDIK ANSARI 3401007034WL102713 MR SIDIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 Mr. SIDIK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_130224APB_FTO_934383 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
2 KANKE JH3401007034_130224APB_FTO_934383 Bank of Baroda BARB0VJDUBL Dubliya 324
3 KANKE JH3401007034_130224APB_FTO_934383 BANK OF INDIA BKID0004904 CHURCH ROAD 162
4 KANKE JH3401007034_130224APB_FTO_934383 BANK OF INDIA BKID0005895 ARSANDEY 648
5 KANKE JH3401007034_130224APB_FTO_934383 Indian Overseas Bank IOBA0003468 HUNDUR 3645
6 KANKE JH3401007034_130224APB_FTO_934383 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
7 KANKE JH3401007034_130224APB_FTO_934383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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