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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:05:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_130623APB_FTO_230482
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-01-007-034-003/48
(ULATU) 		3401007000NRG24Z130620230440108 13/06/2023 KOILI DEVI 3401007WL024165 KOILI DEVI 00045 BARB0KANKEE 108 108 Processed 14/06/2023 S95535525 KOILI DEVI BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-034-001/466
(ULATU) 		3401007000NRG24Z130620230436727 13/06/2023 SUKRO DEVI 3401007WL023989 SUKRO DEVI 00045 BARB0VJDUBL 27 27 Processed 14/06/2023 S95535525 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
3 KANKE JH-01-007-034-001/329
(ULATU) 		3401007000NRG24Z130620230436724 13/06/2023 ASHA DEVI 3401007WL023989 ASHA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-034-002/341
(ULATU) 		3401007000NRG24Z130620230439970 13/06/2023 BADAL MAHTO 3401007WL024159 BADAL MAHTO 00048 BKID0004946 81 81 Processed 14/06/2023 S95535525 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-034-002/468
(ULATU) 		3401007000NRG24Z130620230440102 13/06/2023 MANOJ NAND TIWARY 3401007WL024165 MANOJ NAND TIWARY 00048 BKID0004946 81 81 Processed 14/06/2023 S95535525 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
6 KANKE JH-01-007-034-001/18
(ULATU) 		3401007000NRG24Z130620230436723 13/06/2023 PRADEEP MAHTO 3401007WL023989 PRADEEP MAHTO 00048 BKID0005895 27 27 Processed 14/06/2023 S95535525 PRADEEP MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-034-001/330
(ULATU) 		3401007000NRG24Z130620230436725 13/06/2023 CHINTA MANI MAHTO 3401007WL023989 CHINTA MANI MAHTO 00048 BKID0005895 27 27 Processed 14/06/2023 S95535525 CHINTA MANI MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-001/341
(ULATU) 		3401007000NRG24Z130620230436726 13/06/2023 ANSHU KUMAR MAHTO 3401007WL023989 ANSHU KUMAR MAHTO 00048 BKID0005895 27 27 Processed 14/06/2023 S95535525 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-034-001/472
(ULATU) 		3401007000NRG24Z130620230436728 13/06/2023 NIDHI MAHTO 3401007WL023989 NIDHI MAHTO 00048 BKID0005895 27 27 Processed 14/06/2023 S95535525 NIDHI MAHTO BANK OF INDIA(508505)
10 KANKE JH-01-007-034-002/182
(ULATU) 		3401007000NRG24Z130620230439967 13/06/2023 MAHENDRA MAHTO 3401007WL024159 MAHENDRA MAHTO 00048 BKID0005895 81 81 Processed 14/06/2023 S95535525 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-034-002/497
(ULATU) 		3401007000NRG24Z130620230439971 13/06/2023 RAJANTI DEVI 3401007WL024159 RAJANTI DEVI 00048 BKID0005895 108 108 Processed 14/06/2023 S95535525 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-003/115
(ULATU) 		3401007000NRG24Z130620230439972 13/06/2023 MAHENDRA ORAON 3401007WL024159 MAHENDRA ORAON 00048 BKID0005895 108 108 Processed 14/06/2023 S95535525 MAHENDRA ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-034-003/281
(ULATU) 		3401007000NRG24Z130620230436740 13/06/2023 JAGESHWAR ORAON 3401007WL023989 JAGESHWAR ORAON 00048 BKID0005895 27 27 Processed 14/06/2023 S95535525 JAGESHWAR ORAON BANK OF INDIA(508505)
SubTotal 432 432
14 KANKE JH-01-007-034-003/356
(ULATU) 		3401007000NRG24Z130620230436742 13/06/2023 SHANICHAR ORAON 3401007WL023989 SHANICHAR ORAON 00177 IOBA0000783 27 27 Processed 14/06/2023 S95535525 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
15 KANKE JH-01-007-034-001/18
(ULATU) 		3401007000NRG24Z130620230436722 13/06/2023 MR. PANKAJ MAHTO 3401007WL023989 MR. PANKAJ MAHTO 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-034-001/466
(ULATU) 		3401007000NRG24Z130620230436794 13/06/2023 MANISHA KUMARI 3401007WL023991 MANISHA KUMARI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-002/201
(ULATU) 		3401007000NRG24Z130620230436732 13/06/2023 BUTAN DEVI 3401007WL023989 BUTAN DEVI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 BUTAN DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-002/277
(ULATU) 		3401007000NRG24Z130620230436733 13/06/2023 GOVIND MUNDA 3401007WL023989 GOVIND MUNDA 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-002/277
(ULATU) 		3401007000NRG24Z130620230436734 13/06/2023 SEEMA DEVI 3401007WL023989 SEEMA DEVI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-002/327
(ULATU) 		3401007000NRG24Z130620230436735 13/06/2023 SUMITRA DEVI 3401007WL023989 SUMITRA DEVI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 SUMITRA KUMARI D/O GOKHUL MAHTO BANK OF INDIA(508505)
21 KANKE JH-01-007-034-002/413
(ULATU) 		3401007000NRG24Z130620230436795 13/06/2023 SANGITA DEVI 3401007WL023991 SANGITA DEVI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-002/413
(ULATU) 		3401007000NRG24Z130620230436796 13/06/2023 SURAJ KARMALI 3401007WL023991 SURAJ KARMALI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 SURAJ KARMALI BANK OF BARODA(606985)
23 KANKE JH-01-007-034-002/43
(ULATU) 		3401007000NRG24Z130620230436736 13/06/2023 MAHENDRA MUNDA 3401007WL023989 MAHENDRA MUNDA 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANKE JH-01-007-034-002/468
(ULATU) 		3401007000NRG24Z130620230440103 13/06/2023 ANJALI DEVI 3401007WL024165 ANJALI DEVI 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANKE JH-01-007-034-002/469
(ULATU) 		3401007000NRG24Z130620230440104 13/06/2023 NISHANT NAND TIWARY 3401007WL024165 NISHANT NAND TIWARY 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-002/470
(ULATU) 		3401007000NRG24Z130620230436737 13/06/2023 NITU DEVI 3401007WL023989 NITU DEVI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 NITU DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-002/519
(ULATU) 		3401007000NRG24Z130620230436797 13/06/2023 ROHIT KUMAR MAHTO 3401007WL023991 ROHIT KUMAR MAHTO 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-002/521
(ULATU) 		3401007000NRG24Z130620230436798 13/06/2023 MR AJAY KUMAR MAHTO 3401007WL023991 MR AJAY KUMAR MAHTO 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/100
(ULATU) 		3401007000NRG24Z130620230436738 13/06/2023 CHOTU ORAON 3401007WL023989 CHOTU ORAON 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 CHOTU ORAON INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-003/106
(ULATU) 		3401007000NRG24Z130620230436739 13/06/2023 MUNITA DEVI 3401007WL023989 MUNITA DEVI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/115
(ULATU) 		3401007000NRG24Z130620230439973 13/06/2023 LALITA DEVI 3401007WL024159 LALITA DEVI 00177 IOBA0003468 108 108 Processed 14/06/2023 S95535525 LALITA DEVI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-003/27
(ULATU) 		3401007000NRG24Z130620230440107 13/06/2023 PRAMILA DEVI 3401007WL024165 PRAMILA DEVI 00177 IOBA0003468 108 108 Processed 14/06/2023 S95535525 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-003/29
(ULATU) 		3401007000NRG24Z130620230436741 13/06/2023 ANJALI KUMARI 3401007WL023989 ANJALI KUMARI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-003/479
(ULATU) 		3401007000NRG24Z130620230436743 13/06/2023 MANJU KACHHAP 3401007WL023989 MANJU KACHHAP 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-003/480
(ULATU) 		3401007000NRG24Z130620230440109 13/06/2023 RIMA KUMARI 3401007WL024165 RIMA KUMARI 00177 IOBA0003468 108 108 Processed 14/06/2023 S95535525 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-003/486
(ULATU) 		3401007000NRG24Z130620230436745 13/06/2023 SHANICHARIYA DEVI 3401007WL023989 SHANICHARIYA DEVI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
37 KANKE JH-01-007-034-003/487
(ULATU) 		3401007000NRG24Z130620230436746 13/06/2023 CHHOTI KUMARI 3401007WL023989 CHHOTI KUMARI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
38 KANKE JH-01-007-034-003/488
(ULATU) 		3401007000NRG24Z130620230439974 13/06/2023 MS SARASWATI KUMARI 3401007WL024159 MS SARASWATI KUMARI 00177 IOBA0003468 108 108 Processed 14/06/2023 S95535525 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
39 KANKE JH-01-007-034-003/49
(ULATU) 		3401007000NRG24Z130620230436747 13/06/2023 MANGRI DEVI 3401007WL023989 MANGRI DEVI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
40 KANKE JH-01-007-034-003/491
(ULATU) 		3401007000NRG24Z130620230436748 13/06/2023 MSTER PAWAN ORAON 3401007WL023989 MSTER PAWAN ORAON 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
41 KANKE JH-01-007-034-003/57
(ULATU) 		3401007000NRG24Z130620230439975 13/06/2023 KARI DEVI 3401007WL024159 KARI DEVI 00177 IOBA0003468 108 108 Processed 14/06/2023 S95535525 KARI DEVI INDIAN OVERSEAS BANK(508541)
42 KANKE JH-01-007-034-003/58
(ULATU) 		3401007000NRG24Z130620230436749 13/06/2023 SUMAN DEVI 3401007WL023989 SUMAN DEVI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
43 KANKE JH-01-007-034-003/96
(ULATU) 		3401007000NRG24Z130620230436750 13/06/2023 SAILESH MAHTO 3401007WL023989 SAILESH MAHTO 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
44 KANKE JH-01-007-034-003/96
(ULATU) 		3401007000NRG24Z130620230436751 13/06/2023 SAWRI DEVI 3401007WL023989 SAWRI DEVI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 SAWRI DEVI INDIAN OVERSEAS BANK(508541)
45 KANKE JH-01-007-034-003/99
(ULATU) 		3401007000NRG24Z130620230436752 13/06/2023 TETRI DEVI 3401007WL023989 TETRI DEVI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 TETRI DEVI INDIAN OVERSEAS BANK(508541)
46 KANKE JH-01-007-034-004/422
(ULATU) 		3401007000NRG24Z130620230440111 13/06/2023 TETRI DEVI 3401007WL024165 TETRI DEVI 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 TETRI DEVI INDIAN OVERSEAS BANK(508541)
47 KANKE JH-01-007-034-004/423
(ULATU) 		3401007000NRG24Z130620230440112 13/06/2023 KAMAL ORAON PAHAN 3401007WL024165 KAMAL ORAON PAHAN 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 KAMAL ORAON PAHAN HDFC BANK LTD(607152)
48 KANKE JH-01-007-034-004/424
(ULATU) 		3401007000NRG24Z130620230440113 13/06/2023 MS SHEETAL KUMARI 3401007WL024165 MS SHEETAL KUMARI 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 Mrs. SHEETAL KUMARI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-034-004/441
(ULATU) 		3401007000NRG24Z130620230436799 13/06/2023 MD EJAJ KHAN 3401007WL023991 MD EJAJ KHAN 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
50 KANKE JH-01-007-034-004/97
(ULATU) 		3401007000NRG24Z130620230436800 13/06/2023 PUSHPA DEVI 3401007WL023991 PUSHPA DEVI 00177 IOBA0003468 27 27 Processed 14/06/2023 S95535525 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1647 1647
51 KANKE JH-01-007-034-001/473
(ULATU) 		3401007000NRG24Z130620230439966 13/06/2023 VISHAL ORAON 3401007WL024159 VISHAL ORAON 00354 PUNB0948200 81 81 Processed 14/06/2023 S95535525 VISHAL ORAON IDBI BANK(607095)
SubTotal 81 81
52 KANKE JH-01-007-034-004/99
(ULATU) 		3401007000NRG24Z130620230439994 13/06/2023 SOMRA ORAON 3401007WL024161 SOMRA ORAON 00415 SBIN0011816 81 81 Processed 14/06/2023 S95535525 SOMRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
53 KANKE JH-01-007-034-001/326
(ULATU) 		3401007000NRG24Z130620230439965 13/06/2023 SUNITA DEVI 3401007WL024159 SUNITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S95535525 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
54 KANKE JH-01-007-034-001/91
(ULATU) 		3401007000NRG24Z130620230439993 13/06/2023 GITA DEVI 3401007WL024161 GITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S95535525 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
55 KANKE JH-01-007-034-002/115
(ULATU) 		3401007000NRG24Z130620230436730 13/06/2023 SOHAR MAHTO 3401007WL023989 SOHAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
56 KANKE JH-01-007-034-002/282
(ULATU) 		3401007000NRG24Z130620230439969 13/06/2023 RENUKA DEVI 3401007WL024159 RENUKA DEVI 00695 SBIN0RRVCGB 108 108 Processed 14/06/2023 S95535525 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANKE JH-01-007-034-003/117
(ULATU) 		3401007000NRG24Z130620230440105 13/06/2023 ARUN ORAON 3401007WL024165 ARUN ORAON 00695 SBIN0RRVCGB 108 108 Processed 14/06/2023 S95535525 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
58 KANKE JH-01-007-034-004/99
(ULATU) 		3401007000NRG24Z130620230439995 13/06/2023 MRS.MEENA DEVI 3401007WL024161 MRS.MEENA DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S95535525 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_130623APB_FTO_230482 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
2 KANKE JH3401007034_130623APB_FTO_230482 Bank of Baroda BARB0VJDUBL Dubliya 27
3 KANKE JH3401007034_130623APB_FTO_230482 BANK OF INDIA BKID0004946 PITHORIA 189
4 KANKE JH3401007034_130623APB_FTO_230482 BANK OF INDIA BKID0005895 ARSANDEY 432
5 KANKE JH3401007034_130623APB_FTO_230482 Indian Overseas Bank IOBA0000783 NEORI 27
6 KANKE JH3401007034_130623APB_FTO_230482 Indian Overseas Bank IOBA0003468 HUNDUR 1647
7 KANKE JH3401007034_130623APB_FTO_230482 Punjab National Bank PUNB0948200 Borea 81
8 KANKE JH3401007034_130623APB_FTO_230482 State Bank of India SBIN0011816 KANKE BLOCK 81
9 KANKE JH3401007034_130623APB_FTO_230482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 486

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