Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:04:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_290823APB_FTO_490709
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) 		3401007000NRG24290820230972283 29/08/2023 RAJMUNI TIGGA 3401007WL055891 RAJMUNI TIGGA 00045 BARB0VJDUBL 1368 1368 Processed 22/09/2023 5808617630 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007000NRG24290820230972284 29/08/2023 SHAKUNTALA DEVI 3401007WL055891 SHAKUNTALA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 22/09/2023 5808617631 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007000NRG24290820230972252 29/08/2023 SUMI DEVI 3401007WL055888 SUMI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 22/09/2023 5808617633 SUMI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 KANKE JH-01-007-034-004/12
(ULATU) 		3401007000NRG24290820230972242 29/08/2023 SHANKAR ORAON 3401007WL055887 SHANKAR ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808617626 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 1368 1368
5 KANKE JH-01-007-034-001/110
(ULATU) 		3401007000NRG24280820230965892 29/08/2023 MUNNI DEVI 3401007WL055437 MUNNI DEVI 00048 BKID0005895 228 228 Processed 22/09/2023 5808617620 MUNNI DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-034-002/131
(ULATU) 		3401007000NRG24290820230972230 29/08/2023 MUKESH ORAON 3401007WL055886 MUKESH ORAON 00048 BKID0005895 1368 1368 Processed 22/09/2023 5808617627 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-002/497
(ULATU) 		3401007000NRG24290820230972224 29/08/2023 RAJANTI DEVI 3401007WL055885 RAJANTI DEVI 00048 BKID0005895 1368 1368 Processed 22/09/2023 5808617632 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-003/115
(ULATU) 		3401007000NRG24290820230972210 29/08/2023 MAHENDRA ORAON 3401007WL055884 MAHENDRA ORAON 00048 BKID0005895 1368 1368 Processed 22/09/2023 5808617617 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 4332 4332
9 KANKE JH-01-007-034-002/8
(ULATU) 		3401007000NRG24290820230972234 29/08/2023 SABITRY DEVI 3401007WL055886 SABITRY DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808617603 SABITRI DEVI CANARA BANK(508532)
SubTotal 1368 1368
10 KANKE JH-01-007-034-002/14
(ULATU) 		3401007000NRG24290820230972220 29/08/2023 SARITA DEVI 3401007WL055885 SARITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617614 SARITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/15
(ULATU) 		3401007000NRG24290820230972312 29/08/2023 SUNITA DEVI 3401007WL055896 SUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617613 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/195
(ULATU) 		3401007000NRG24290820230972300 29/08/2023 KAVITA DEVI 3401007WL055893 KAVITA DEVI 00177 IOBA0003468 1140 1140 Processed 22/09/2023 5808617629 Mrs. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
13 KANKE JH-01-007-034-002/23
(ULATU) 		3401007000NRG24290820230972222 29/08/2023 FAGAN DEVI 3401007WL055885 FAGAN DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617623 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/34
(ULATU) 		3401007000NRG24290820230972223 29/08/2023 AJAY ORAON 3401007WL055885 AJAY ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617624 AJAY ORAON INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/502
(ULATU) 		3401007000NRG24290820230972232 29/08/2023 MRS..SUSHMA DEVI 3401007WL055886 MRS..SUSHMA DEVI 00177 IOBA0003468 1140 1140 Processed 22/09/2023 5808617628 SUSHMA KUMARI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-034-002/511
(ULATU) 		3401007000NRG24290820230972233 29/08/2023 POONAM DEVI 3401007WL055886 POONAM DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617604 POONAM DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-002/519
(ULATU) 		3401007000NRG24290820230972314 29/08/2023 ROHIT KUMAR MAHTO 3401007WL055897 ROHIT KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617610 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-002/521
(ULATU) 		3401007000NRG24290820230972316 29/08/2023 MR AJAY KUMAR MAHTO 3401007WL055898 MR AJAY KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617622 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/104
(ULATU) 		3401007000NRG24290820230972267 29/08/2023 SANJOT DEVI 3401007WL055889 SANJOT DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617607 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/27
(ULATU) 		3401007000NRG24290820230972253 29/08/2023 PRAMILA DEVI 3401007WL055888 PRAMILA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617611 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/34
(ULATU) 		3401007000NRG24290820230972254 29/08/2023 SONAMANI DEVI 3401007WL055888 SONAMANI DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617606 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/352
(ULATU) 		3401007000NRG24290820230972286 29/08/2023 MRS BINITA DEVI 3401007WL055891 MRS BINITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617621 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-004/136
(ULATU) 		3401007000NRG24290820230972268 29/08/2023 DHANESHWAR ORAON 3401007WL055889 DHANESHWAR ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617625 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-034-004/16
(ULATU) 		3401007000NRG24290820230972212 29/08/2023 BHIM ORAON 3401007WL055884 BHIM ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617615 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-004/223
(ULATU) 		3401007000NRG24290820230972213 29/08/2023 SANGITA DEVI 3401007WL055884 SANGITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617605 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
26 KANKE JH-01-007-034-004/444
(ULATU) 		3401007000NRG24290820230972302 29/08/2023 MRS SUMI DEVI 3401007WL055893 MRS SUMI DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617612 SUMI DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-004/57
(ULATU) 		3401007000NRG24290820230972246 29/08/2023 BIRSA ORAON 3401007WL055887 BIRSA ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617616 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-034-004/62
(ULATU) 		3401007000NRG24290820230972270 29/08/2023 ASHOK ORAON 3401007WL055889 ASHOK ORAON 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617618 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-034-005/147
(ULATU) 		3401007000NRG24280820230965893 29/08/2023 SALMA KHATUN 3401007WL055437 SALMA KHATUN 00177 IOBA0003468 228 228 Processed 22/09/2023 5808617619 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-005/461
(ULATU) 		3401007000NRG24290820230972257 29/08/2023 SAKIB ANSARI 3401007WL055888 SAKIB ANSARI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617608 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-005/470
(ULATU) 		3401007000NRG24290820230972258 29/08/2023 SABBA NAJ 3401007WL055888 SABBA NAJ 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5808617609 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 28500 28500
32 KANKE JH-01-007-034-003/113
(ULATU) 		3401007000NRG24290820230972285 29/08/2023 SANTOSH MAHTO 3401007WL055891 SANTOSH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808617602 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_290823APB_FTO_490709 Bank of Baroda BARB0VJDUBL Dubliya 4104
2 KANKE JH3401007034_290823APB_FTO_490709 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007034_290823APB_FTO_490709 BANK OF INDIA BKID0005895 ARSANDEY 4332
4 KANKE JH3401007034_290823APB_FTO_490709 Canara Bank CNRB0003377 PITHORIA 1368
5 KANKE JH3401007034_290823APB_FTO_490709 Indian Overseas Bank IOBA0003468 HUNDUR 28500
6 KANKE JH3401007034_290823APB_FTO_490709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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