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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:31:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_240523APB_FTO_157969
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-01-007-034-001/151
(ULATU) 		3401007000NRG24220520230263164 24/05/2023 ANITA DEVI 3401007WL014238 ANITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 27/05/2023 1903141480 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-001/345
(ULATU) 		3401007000NRG24220520230263165 24/05/2023 RAJMUNI TIGGA 3401007WL014238 RAJMUNI TIGGA 00045 BARB0VJDUBL 1368 1368 Processed 27/05/2023 1903141478 RAJMUNI TIGGA UCO BANK(607066)
3 KANKE JH-01-007-034-001/466
(ULATU) 		3401007000NRG24220520230263166 24/05/2023 SUKRO DEVI 3401007WL014238 SUKRO DEVI 00045 BARB0VJDUBL 1368 1368 Processed 27/05/2023 1903141479 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 KANKE JH-01-007-034-002/468
(ULATU) 		3401007000NRG24220520230263143 24/05/2023 MANOJ NAND TIWARY 3401007WL014236 MANOJ NAND TIWARY 00048 BKID0004946 684 684 Processed 27/05/2023 1903141476 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
5 KANKE JH-01-007-034-003/281
(ULATU) 		3401007000NRG24220520230263179 24/05/2023 JAGESHWAR ORAON 3401007WL014239 JAGESHWAR ORAON 00048 BKID0005895 684 684 Processed 27/05/2023 1903141477 JAGESHWAR ORAON BANK OF INDIA(508505)
SubTotal 684 684
6 KANKE JH-01-007-034-003/356
(ULATU) 		3401007000NRG24220520230263183 24/05/2023 SHANICHAR ORAON 3401007WL014239 SHANICHAR ORAON 00177 IOBA0000783 1368 1368 Processed 27/05/2023 1903141441 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 KANKE JH-01-007-034-001/466
(ULATU) 		3401007000NRG24220520230263290 24/05/2023 MANISHA KUMARI 3401007WL014241 MANISHA KUMARI 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141458 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/105
(ULATU) 		3401007000NRG24220520230263172 24/05/2023 JADAN MAHTO 3401007WL014239 JADAN MAHTO 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141459 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/115
(ULATU) 		3401007000NRG24220520230263173 24/05/2023 JITAN DEVI 3401007WL014239 JITAN DEVI 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141463 JITAN DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/277
(ULATU) 		3401007000NRG24220520230263140 24/05/2023 GOVIND MUNDA 3401007WL014236 GOVIND MUNDA 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141456 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-034-002/277
(ULATU) 		3401007000NRG24220520230263141 24/05/2023 SEEMA DEVI 3401007WL014236 SEEMA DEVI 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141455 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/43
(ULATU) 		3401007000NRG24220520230263142 24/05/2023 MAHENDRA MUNDA 3401007WL014236 MAHENDRA MUNDA 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141468 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-034-002/468
(ULATU) 		3401007000NRG24220520230263144 24/05/2023 ANJALI DEVI 3401007WL014236 ANJALI DEVI 00177 IOBA0003468 684 684 Processed 27/05/2023 1903141472 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-034-002/469
(ULATU) 		3401007000NRG24220520230263145 24/05/2023 NISHANT NAND TIWARY 3401007WL014236 NISHANT NAND TIWARY 00177 IOBA0003468 684 684 Processed 27/05/2023 1903141474 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/470
(ULATU) 		3401007000NRG24220520230263175 24/05/2023 NITU DEVI 3401007WL014239 NITU DEVI 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141457 NITU DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/515
(ULATU) 		3401007000NRG24220520230263176 24/05/2023 MRS SALKHO DEVI 3401007WL014239 MRS SALKHO DEVI 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141473 SALKHO DEVI BANK OF INDIA(508505)
17 KANKE JH-01-007-034-002/519
(ULATU) 		3401007000NRG24220520230263293 24/05/2023 ROHIT KUMAR MAHTO 3401007WL014241 ROHIT KUMAR MAHTO 00177 IOBA0003468 684 684 Processed 27/05/2023 1903141451 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-002/521
(ULATU) 		3401007000NRG24220520230263294 24/05/2023 MR AJAY KUMAR MAHTO 3401007WL014241 MR AJAY KUMAR MAHTO 00177 IOBA0003468 684 684 Processed 27/05/2023 1903141471 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/106
(ULATU) 		3401007000NRG24220520230263178 24/05/2023 MUNITA DEVI 3401007WL014239 MUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141461 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/29
(ULATU) 		3401007000NRG24220520230263180 24/05/2023 ANJALI KUMARI 3401007WL014239 ANJALI KUMARI 00177 IOBA0003468 684 684 Processed 27/05/2023 1903141470 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/43
(ULATU) 		3401007000NRG24220520230263349 24/05/2023 KAVITA PAHAN 3401007WL014246 KAVITA PAHAN 00177 IOBA0003468 684 684 Processed 27/05/2023 1903141454 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/467
(ULATU) 		3401007000NRG24220520230263184 24/05/2023 MRS.NIRASO DEVI 3401007WL014239 MRS.NIRASO DEVI 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141465 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-003/479
(ULATU) 		3401007000NRG24220520230263185 24/05/2023 MANJU KACHHAP 3401007WL014239 MANJU KACHHAP 00177 IOBA0003468 684 684 Processed 27/05/2023 1903141466 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/486
(ULATU) 		3401007000NRG24220520230263187 24/05/2023 SHANICHARIYA DEVI 3401007WL014239 SHANICHARIYA DEVI 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141450 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/487
(ULATU) 		3401007000NRG24220520230263188 24/05/2023 CHHOTI KUMARI 3401007WL014239 CHHOTI KUMARI 00177 IOBA0003468 684 684 Processed 27/05/2023 1903141452 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/488
(ULATU) 		3401007000NRG24220520230263350 24/05/2023 MS SARASWATI KUMARI 3401007WL014246 MS SARASWATI KUMARI 00177 IOBA0003468 684 684 Processed 27/05/2023 1903141475 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-003/489
(ULATU) 		3401007000NRG24220520230263351 24/05/2023 KARTIK MUNDA 3401007WL014246 KARTIK MUNDA 00177 IOBA0003468 684 684 Processed 27/05/2023 1903141453 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-003/49
(ULATU) 		3401007000NRG24220520230263189 24/05/2023 MANGRI DEVI 3401007WL014239 MANGRI DEVI 00177 IOBA0003468 684 684 Processed 27/05/2023 1903141448 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/491
(ULATU) 		3401007000NRG24220520230263190 24/05/2023 MSTER PAWAN ORAON 3401007WL014239 MSTER PAWAN ORAON 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141460 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-003/57
(ULATU) 		3401007000NRG24220520230263352 24/05/2023 KARI DEVI 3401007WL014246 KARI DEVI 00177 IOBA0003468 684 684 Processed 27/05/2023 1903141446 KARI DEVI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/58
(ULATU) 		3401007000NRG24220520230263191 24/05/2023 SUMAN DEVI 3401007WL014239 SUMAN DEVI 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141449 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
32 KANKE JH-01-007-034-003/96
(ULATU) 		3401007000NRG24220520230263192 24/05/2023 SAILESH MAHTO 3401007WL014239 SAILESH MAHTO 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141462 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-003/99
(ULATU) 		3401007000NRG24220520230263193 24/05/2023 TETRI DEVI 3401007WL014239 TETRI DEVI 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141464 TETRI DEVI INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-004/422
(ULATU) 		3401007000NRG24220520230263147 24/05/2023 TETRI DEVI 3401007WL014236 TETRI DEVI 00177 IOBA0003468 684 684 Processed 27/05/2023 1903141469 TETRI DEVI INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-004/423
(ULATU) 		3401007000NRG24220520230263148 24/05/2023 KAMAL ORAON PAHAN 3401007WL014236 KAMAL ORAON PAHAN 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141467 KAMAL ORAON PAHAN HDFC BANK LTD(607152)
36 KANKE JH-01-007-034-004/424
(ULATU) 		3401007000NRG24220520230263149 24/05/2023 MS SHEETAL KUMARI 3401007WL014236 MS SHEETAL KUMARI 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903141447 Mrs. SHEETAL KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 32148 32148
37 KANKE JH-01-007-034-002/282
(ULATU) 		3401007000NRG24220520230263292 24/05/2023 RENUKA DEVI 3401007WL014241 RENUKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903141444 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANKE JH-01-007-034-002/516
(ULATU) 		3401007000NRG24220520230263177 24/05/2023 JODHA MAHTO 3401007WL014239 JODHA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903141442 J0DHA MAHTO BANK OF BARODA(606985)
39 KANKE JH-01-007-034-003/35
(ULATU) 		3401007000NRG24220520230263181 24/05/2023 FULENDRA MAHTO 3401007WL014239 FULENDRA MAHTO 00695 SBIN0RRVCGB 684 684 Processed 27/05/2023 1903141443 Mr. FULENDRA MAHTO, S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
40 KANKE JH-01-007-034-003/368
(ULATU) 		3401007000NRG24220520230263167 24/05/2023 SARITA DEVI 3401007WL014238 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903141445 Mrs. SARITA DEVI W/O RAMAMAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_240523APB_FTO_157969 Bank of Baroda BARB0VJDUBL Dubliya 4104
2 KANKE JH3401007034_240523APB_FTO_157969 BANK OF INDIA BKID0004946 PITHORIA 684
3 KANKE JH3401007034_240523APB_FTO_157969 BANK OF INDIA BKID0005895 ARSANDEY 684
4 KANKE JH3401007034_240523APB_FTO_157969 Indian Overseas Bank IOBA0000783 NEORI 1368
5 KANKE JH3401007034_240523APB_FTO_157969 Indian Overseas Bank IOBA0003468 HUNDUR 32148
6 KANKE JH3401007034_240523APB_FTO_157969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 4788

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