Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:35:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_130523APB_FTO_120103
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-01-007-034-002/341
(ULATU) 		3401007034NRG24110520230188621 13/05/2023 BADAL MAHTO 3401007034WL010008 BADAL MAHTO 00048 BKID0004946 684 684 Processed 17/05/2023 1638285671 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
SubTotal 684 684
2 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24110520230188617 13/05/2023 CHINTA MANI MAHTO 3401007034WL010008 CHINTA MANI MAHTO 00048 BKID0005895 1368 1368 Processed 17/05/2023 1638285672 CHINTA MANI MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-034-001/341
(ULATU) 		3401007034NRG24110520230188618 13/05/2023 ANSHU KUMAR MAHTO 3401007034WL010008 ANSHU KUMAR MAHTO 00048 BKID0005895 1368 1368 Processed 17/05/2023 1638285673 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-034-003/281
(ULATU) 		3401007034NRG24110520230188563 13/05/2023 JAGESHWAR ORAON 3401007034WL010007 JAGESHWAR ORAON 00048 BKID0005895 1368 1368 Processed 17/05/2023 1638285674 JAGESHWAR ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
5 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24110520230188568 13/05/2023 SHANICHAR ORAON 3401007034WL010007 SHANICHAR ORAON 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1638285637 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG24110520230188554 13/05/2023 JADAN MAHTO 3401007034WL010007 JADAN MAHTO 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285654 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24110520230188556 13/05/2023 JITAN DEVI 3401007034WL010007 JITAN DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285658 JITAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/281
(ULATU) 		3401007034NRG24110520230188620 13/05/2023 ARUN KUMAR MAHTO 3401007034WL010008 ARUN KUMAR MAHTO 00177 IOBA0003468 1140 1140 Processed 17/05/2023 1638285662 Mr. ARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/289
(ULATU) 		3401007034NRG24110520230188558 13/05/2023 RIMA KUMARI 3401007034WL010007 RIMA KUMARI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285663 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24110520230188559 13/05/2023 NITU DEVI 3401007034WL010007 NITU DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285653 NITU DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/515
(ULATU) 		3401007034NRG24110520230188560 13/05/2023 MRS SALKHO DEVI 3401007034WL010007 MRS SALKHO DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285669 SALKHO DEVI BANK OF INDIA(508505)
12 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24110520230188547 13/05/2023 ROHIT KUMAR MAHTO 3401007034WL010006 ROHIT KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285649 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24110520230188548 13/05/2023 MR AJAY KUMAR MAHTO 3401007034WL010006 MR AJAY KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285667 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24110520230188562 13/05/2023 MUNITA DEVI 3401007034WL010007 MUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285656 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/29
(ULATU) 		3401007034NRG24110520230188564 13/05/2023 ANJALI KUMARI 3401007034WL010007 ANJALI KUMARI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285666 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24110520230188567 13/05/2023 MRS BINITA DEVI 3401007034WL010007 MRS BINITA DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285664 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG24110520230188569 13/05/2023 KAVITA PAHAN 3401007034WL010007 KAVITA PAHAN 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285652 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/467
(ULATU) 		3401007034NRG24110520230188630 13/05/2023 MRS.NIRASO DEVI 3401007034WL010009 MRS.NIRASO DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285660 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/479
(ULATU) 		3401007034NRG24110520230188571 13/05/2023 MANJU KACHHAP 3401007034WL010007 MANJU KACHHAP 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285661 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24110520230188573 13/05/2023 SHANICHARIYA DEVI 3401007034WL010007 SHANICHARIYA DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285648 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG24110520230188574 13/05/2023 CHHOTI KUMARI 3401007034WL010007 CHHOTI KUMARI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285650 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/488
(ULATU) 		3401007034NRG24110520230188575 13/05/2023 MS SARASWATI KUMARI 3401007034WL010007 MS SARASWATI KUMARI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285670 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-003/489
(ULATU) 		3401007034NRG24110520230188576 13/05/2023 KARTIK MUNDA 3401007034WL010007 KARTIK MUNDA 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285651 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24110520230188577 13/05/2023 MANGRI DEVI 3401007034WL010007 MANGRI DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285646 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24110520230188578 13/05/2023 MSTER PAWAN ORAON 3401007034WL010007 MSTER PAWAN ORAON 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285655 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG24110520230188579 13/05/2023 KARI DEVI 3401007034WL010007 KARI DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285645 KARI DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24110520230188580 13/05/2023 SUMAN DEVI 3401007034WL010007 SUMAN DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285647 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24110520230188581 13/05/2023 SAILESH MAHTO 3401007034WL010007 SAILESH MAHTO 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285657 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24110520230188582 13/05/2023 TETRI DEVI 3401007034WL010007 TETRI DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285659 TETRI DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24110520230188584 13/05/2023 MR. ANIL ORAON 3401007034WL010007 MR. ANIL ORAON 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285668 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24110520230188583 13/05/2023 MRS. SUSHMA DEVI 3401007034WL010007 MRS. SUSHMA DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1638285665 SUSHMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 35340 35340
32 KANKE JH-01-007-034-001/473
(ULATU) 		3401007034NRG24110520230188629 13/05/2023 VISHAL ORAON 3401007034WL010009 VISHAL ORAON 00354 PUNB0948200 1368 1368 Processed 17/05/2023 1638285675 VISHAL ORAON IDBI BANK(607095)
SubTotal 1368 1368
33 KANKE JH-01-007-034-001/187
(ULATU) 		3401007034NRG24110520230188616 13/05/2023 ETBARIYA DEVI 3401007034WL010008 ETBARIYA DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1638285643 Mrs. ETBARIYA DEVI VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-034-001/326
(ULATU) 		3401007034NRG24110520230188628 13/05/2023 SUNITA DEVI 3401007034WL010009 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638285639 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-034-001/37
(ULATU) 		3401007034NRG24110520230188619 13/05/2023 ROSHAN ORAON 3401007034WL010008 ROSHAN ORAON 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1638285644 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24110520230188555 13/05/2023 SOHAR MAHTO 3401007034WL010007 SOHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638285638 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24110520230188546 13/05/2023 RENUKA DEVI 3401007034WL010006 RENUKA DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1638285642 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANKE JH-01-007-034-002/516
(ULATU) 		3401007034NRG24110520230188561 13/05/2023 JODHA MAHTO 3401007034WL010007 JODHA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638285640 J0DHA MAHTO BANK OF BARODA(606985)
39 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24110520230188565 13/05/2023 FULENDRA MAHTO 3401007034WL010007 FULENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638285641 Mr. FULENDRA MAHTO, S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_130523APB_FTO_120103 BANK OF INDIA BKID0004946 PITHORIA 684
2 KANKE JH3401007034_130523APB_FTO_120103 BANK OF INDIA BKID0005895 ARSANDEY 4104
3 KANKE JH3401007034_130523APB_FTO_120103 Indian Overseas Bank IOBA0000783 NEORI 1368
4 KANKE JH3401007034_130523APB_FTO_120103 Indian Overseas Bank IOBA0003468 HUNDUR 35340
5 KANKE JH3401007034_130523APB_FTO_120103 Punjab National Bank PUNB0948200 Borea 1368
6 KANKE JH3401007034_130523APB_FTO_120103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 7296

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