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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:06:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_120423APB_FTO_13102
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-01-007-034-003/356
(ULATU) 		3401007000NRG24Z120420230014636 12/04/2023 SHANICHAR ORAON 3401007WL000858 SHANICHAR ORAON 00177 IOBA0000783 162 162 Processed 13/04/2023 S42825489 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-034-002/105
(ULATU) 		3401007000NRG24Z120420230014628 12/04/2023 JADAN MAHTO 3401007WL000858 JADAN MAHTO 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-002/115
(ULATU) 		3401007000NRG24Z120420230014630 12/04/2023 JITAN DEVI 3401007WL000858 JITAN DEVI 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 JITAN DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-034-002/470
(ULATU) 		3401007000NRG24Z120420230014631 12/04/2023 NITU DEVI 3401007WL000858 NITU DEVI 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 NITU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-002/515
(ULATU) 		3401007000NRG24Z120420230014632 12/04/2023 MRS SALKHO DEVI 3401007WL000858 MRS SALKHO DEVI 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 SALKHO DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-034-003/106
(ULATU) 		3401007000NRG24Z120420230014634 12/04/2023 MUNITA DEVI 3401007WL000858 MUNITA DEVI 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-003/352
(ULATU) 		3401007000NRG24Z120420230014635 12/04/2023 MRS BINITA DEVI 3401007WL000858 MRS BINITA DEVI 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-034-003/43
(ULATU) 		3401007000NRG24Z120420230014637 12/04/2023 KAVITA PAHAN 3401007WL000858 KAVITA PAHAN 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-003/486
(ULATU) 		3401007000NRG24Z120420230014639 12/04/2023 SHANICHARIYA DEVI 3401007WL000858 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-003/488
(ULATU) 		3401007000NRG24Z120420230014640 12/04/2023 MS SARASWATI KUMARI 3401007WL000858 MS SARASWATI KUMARI 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-003/489
(ULATU) 		3401007000NRG24Z120420230014641 12/04/2023 KARTIK MUNDA 3401007WL000858 KARTIK MUNDA 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-003/491
(ULATU) 		3401007000NRG24Z120420230014642 12/04/2023 MSTER PAWAN ORAON 3401007WL000858 MSTER PAWAN ORAON 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/57
(ULATU) 		3401007000NRG24Z120420230014643 12/04/2023 KARI DEVI 3401007WL000858 KARI DEVI 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 KARI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/58
(ULATU) 		3401007000NRG24Z120420230014644 12/04/2023 SUMAN DEVI 3401007WL000858 SUMAN DEVI 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-003/96
(ULATU) 		3401007000NRG24Z120420230014645 12/04/2023 SAILESH MAHTO 3401007WL000858 SAILESH MAHTO 00177 IOBA0003468 162 162 Processed 13/04/2023 S42825489 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2268 2268
16 KANKE JH-01-007-034-002/115
(ULATU) 		3401007000NRG24Z120420230014629 12/04/2023 SOHAR MAHTO 3401007WL000858 SOHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-034-002/516
(ULATU) 		3401007000NRG24Z120420230014633 12/04/2023 JODHA MAHTO 3401007WL000858 JODHA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 J0DHA MAHTO BANK OF BARODA(606985)
SubTotal 324 324
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_120423APB_FTO_13102 Indian Overseas Bank IOBA0000783 NEORI 162
2 KANKE JH3401007034_120423APB_FTO_13102 Indian Overseas Bank IOBA0003468 HUNDUR 2268
3 KANKE JH3401007034_120423APB_FTO_13102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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