Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_220323APB_FTO_723600
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-01-007-034-001/346
(ULATU) 		3401007000NRG23Z210320232008066 22/03/2023 SHAKUNTALA DEVI 3401007WL113180 SHAKUNTALA DEVI 00045 BARB0VJDUBL 162 162 Processed 23/03/2023 S51599932 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-034-001/354
(ULATU) 		3401007000NRG23Z210320232008067 22/03/2023 SUMAN DEVI 3401007WL113180 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 23/03/2023 S51599932 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-004/175
(ULATU) 		3401007000NRG23Z210320232008144 22/03/2023 SHANAZ KHATOON 3401007WL113187 SHANAZ KHATOON 00045 BARB0VJDUBL 162 162 Processed 23/03/2023 S51599932 SHAHNAJ KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
4 KANKE JH-01-007-034-002/341
(ULATU) 		3401007000NRG23Z210320232007969 22/03/2023 BADAL MAHTO 3401007WL113176 BADAL MAHTO 00048 BKID0004946 81 81 Processed 23/03/2023 S51599932 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
SubTotal 81 81
5 KANKE JH-01-007-034-001/115
(ULATU) 		3401007000NRG23Z210320232007965 22/03/2023 SUBHASH ORAON 3401007WL113176 SUBHASH ORAON 00048 BKID0005895 162 162 Processed 23/03/2023 S51599932 SUBHASH ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-034-001/462
(ULATU) 		3401007000NRG23Z210320232007966 22/03/2023 MANISHA BANDO 3401007WL113176 MANISHA BANDO 00048 BKID0005895 162 162 Processed 23/03/2023 S51599932 MANISHA BANDO BANK OF INDIA(508505)
7 KANKE JH-01-007-034-002/182
(ULATU) 		3401007000NRG23Z210320232007968 22/03/2023 MAHENDRA MAHTO 3401007WL113176 MAHENDRA MAHTO 00048 BKID0005895 81 81 Processed 23/03/2023 S51599932 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
8 KANKE JH-01-007-034-001/464
(ULATU) 		3401007000NRG23Z210320232007967 22/03/2023 MRS SANGEETA DEVI 3401007WL113176 MRS SANGEETA DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/105
(ULATU) 		3401007000NRG23Z210320232008177 22/03/2023 JADAN MAHTO 3401007WL113192 JADAN MAHTO 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-034-002/115
(ULATU) 		3401007000NRG23Z210320232008179 22/03/2023 JITAN DEVI 3401007WL113192 JITAN DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 JITAN DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/122
(ULATU) 		3401007000NRG23Z210320232008199 22/03/2023 SUMAN KUMARI 3401007WL113193 SUMAN KUMARI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 SUMAN KUMARI CANARA BANK(508532)
12 KANKE JH-01-007-034-002/122
(ULATU) 		3401007000NRG23Z210320232008198 22/03/2023 TETRI DEVI 3401007WL113193 TETRI DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 Mrs. TETRI DEV I VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-034-002/391
(ULATU) 		3401007000NRG23Z210320232008181 22/03/2023 MUNITA DEVI 3401007WL113192 MUNITA DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/470
(ULATU) 		3401007000NRG23Z210320232008182 22/03/2023 NITU DEVI 3401007WL113192 NITU DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 NITU DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/504
(ULATU) 		3401007000NRG23Z210320232008183 22/03/2023 MS SANJU KUMARI 3401007WL113192 MS SANJU KUMARI 00177 IOBA0003468 81 81 Processed 23/03/2023 S51599932 SANJU KUMARI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/504
(ULATU) 		3401007000NRG23Z210320232008184 22/03/2023 MUKESH MAHTO 3401007WL113192 MUKESH MAHTO 00177 IOBA0003468 81 81 Processed 23/03/2023 S51599932 MUKESH MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-002/505
(ULATU) 		3401007000NRG23Z210320232008185 22/03/2023 MRS MANITA DEVI 3401007WL113192 MRS MANITA DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 MANITA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-002/511
(ULATU) 		3401007000NRG23Z210320232008068 22/03/2023 POONAM DEVI 3401007WL113180 POONAM DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 POONAM DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-002/512
(ULATU) 		3401007000NRG23Z210320232008200 22/03/2023 MRS KALYANI KUMARI 3401007WL113193 MRS KALYANI KUMARI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 KALYANI KUMARI UCO BANK(607066)
20 KANKE JH-01-007-034-002/515
(ULATU) 		3401007000NRG23Z210320232008186 22/03/2023 MRS SALKHO DEVI 3401007WL113192 MRS SALKHO DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 SALKHO DEVI BANK OF INDIA(508505)
21 KANKE JH-01-007-034-003/106
(ULATU) 		3401007000NRG23Z210320232008099 22/03/2023 MUNITA DEVI 3401007WL113182 MUNITA DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/281
(ULATU) 		3401007000NRG23Z210320232008102 22/03/2023 RITA DEVI 3401007WL113182 RITA DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 RITA DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-003/29
(ULATU) 		3401007000NRG23Z210320232008104 22/03/2023 ANJALI KUMARI 3401007WL113182 ANJALI KUMARI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/43
(ULATU) 		3401007000NRG23Z210320232008188 22/03/2023 KAVITA PAHAN 3401007WL113192 KAVITA PAHAN 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/486
(ULATU) 		3401007000NRG23Z210320232008109 22/03/2023 SHANICHARIYA DEVI 3401007WL113182 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/487
(ULATU) 		3401007000NRG23Z210320232008110 22/03/2023 CHHOTI KUMARI 3401007WL113182 CHHOTI KUMARI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-003/488
(ULATU) 		3401007000NRG23Z210320232008190 22/03/2023 MS SARASWATI KUMARI 3401007WL113192 MS SARASWATI KUMARI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-003/489
(ULATU) 		3401007000NRG23Z210320232008191 22/03/2023 KARTIK MUNDA 3401007WL113192 KARTIK MUNDA 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/49
(ULATU) 		3401007000NRG23Z210320232008111 22/03/2023 MANGRI DEVI 3401007WL113182 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-003/57
(ULATU) 		3401007000NRG23Z210320232008192 22/03/2023 KARI DEVI 3401007WL113192 KARI DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 KARI DEVI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/58
(ULATU) 		3401007000NRG23Z210320232008112 22/03/2023 SUMAN DEVI 3401007WL113182 SUMAN DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
32 KANKE JH-01-007-034-004/161
(ULATU) 		3401007034NRG23Z210320232007174 22/03/2023 BABITA DEVI 3401007034WL113129 BABITA DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 BABITA DEVI INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-004/196
(ULATU) 		3401007000NRG23Z210320232008145 22/03/2023 SAVITA DEVI 3401007WL113187 SAVITA DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 SABITA DEVI INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-004/92
(ULATU) 		3401007000NRG23Z210320232008146 22/03/2023 BIRSA ORAON 3401007WL113187 BIRSA ORAON 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-005/307
(ULATU) 		3401007000NRG23Z210320232007970 22/03/2023 MAMTA DEVI 3401007WL113176 MAMTA DEVI 00177 IOBA0003468 27 27 Processed 23/03/2023 S51599932 MAMTA DEVI INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-005/326
(ULATU) 		3401007000NRG23Z210320232008201 22/03/2023 KAUSHAL DEVI 3401007WL113193 KAUSHAL DEVI 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
37 KANKE JH-01-007-034-005/326
(ULATU) 		3401007000NRG23Z210320232008202 22/03/2023 SOMNATH MUNDA 3401007WL113193 SOMNATH MUNDA 00177 IOBA0003468 162 162 Processed 23/03/2023 S51599932 Mr. SOMNATH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4563 4563
38 KANKE JH-01-007-034-001/115
(ULATU) 		3401007000NRG23Z210320232007964 22/03/2023 LALITA DEVI 3401007WL113176 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 LALITA DEVI BANK OF INDIA(508505)
39 KANKE JH-01-007-034-001/119
(ULATU) 		3401007000NRG23Z210320232008176 22/03/2023 LILNAYAN DEVI 3401007WL113192 LILNAYAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
40 KANKE JH-01-007-034-002/115
(ULATU) 		3401007000NRG23Z210320232008178 22/03/2023 SOHAR MAHTO 3401007WL113192 SOHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
41 KANKE JH-01-007-034-003/113
(ULATU) 		3401007000NRG23Z210320232008100 22/03/2023 SANTOSH MAHTO 3401007WL113182 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
42 KANKE JH-01-007-034-003/117
(ULATU) 		3401007000NRG23Z210320232008101 22/03/2023 ARUN ORAON 3401007WL113182 ARUN ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
43 KANKE JH-01-007-034-003/35
(ULATU) 		3401007000NRG23Z210320232008105 22/03/2023 FULENDRA MAHTO 3401007WL113182 FULENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. FULENDRA MAHTO S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 6507 6507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_220323APB_FTO_723600 Bank of Baroda BARB0VJDUBL Dubliya 486
2 KANKE JH3401007034_220323APB_FTO_723600 BANK OF INDIA BKID0004946 PITHORIA 81
3 KANKE JH3401007034_220323APB_FTO_723600 BANK OF INDIA BKID0005895 ARSANDEY 405
4 KANKE JH3401007034_220323APB_FTO_723600 Indian Overseas Bank IOBA0003468 HUNDUR 4563
5 KANKE JH3401007034_220323APB_FTO_723600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 972

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