Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_290923APB_FTO_597411
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) 		3401007000NRG24280920231141288 29/09/2023 RAJMUNI TIGGA 3401007WL067070 RAJMUNI TIGGA 00045 BARB0VJDUBL 456 456 Processed 10/11/2023 7345107929 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24280920231141298 29/09/2023 SHAKUNTALA DEVI 3401007034WL067072 SHAKUNTALA DEVI 00045 BARB0VJDUBL 456 456 Processed 11/11/2023 7345107930 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-001/354
(ULATU) 		3401007000NRG24280920231141295 29/09/2023 SUMAN DEVI 3401007WL067071 SUMAN DEVI 00045 BARB0VJDUBL 456 456 Processed 10/11/2023 7345107931 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-034-001/36
(ULATU) 		3401007000NRG24280920231141290 29/09/2023 SUMI DEVI 3401007WL067070 SUMI DEVI 00045 BARB0VJDUBL 456 456 Processed 10/11/2023 7345107928 SUMI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
5 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24280920231141250 29/09/2023 SHANKAR ORAON 3401007034WL067063 SHANKAR ORAON 00048 BKID0004946 456 456 Processed 10/11/2023 7345107924 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 456 456
6 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24280920231141248 29/09/2023 MUKESH ORAON 3401007034WL067063 MUKESH ORAON 00048 BKID0005895 456 456 Processed 10/11/2023 7345107926 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24280920231141238 29/09/2023 RAJANTI DEVI 3401007034WL067062 RAJANTI DEVI 00048 BKID0005895 456 456 Processed 11/11/2023 7345107927 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-003/115
(ULATU) 		3401007000NRG24280920231141304 29/09/2023 MAHENDRA ORAON 3401007WL067073 MAHENDRA ORAON 00048 BKID0005895 456 456 Processed 10/11/2023 7345107925 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
9 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24280920231141240 29/09/2023 SABITRY DEVI 3401007034WL067062 SABITRY DEVI 00078 CNRB0003377 456 456 Processed 11/11/2023 7345107910 SABITRI DEVI CANARA BANK(508532)
SubTotal 456 456
10 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24280920231141236 29/09/2023 FAGAN DEVI 3401007034WL067062 FAGAN DEVI 00177 IOBA0003468 456 456 Processed 11/11/2023 7345107916 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24280920231141237 29/09/2023 AJAY ORAON 3401007034WL067062 AJAY ORAON 00177 IOBA0003468 456 456 Processed 11/11/2023 7345107919 AJAY ORAON INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24280920231141249 29/09/2023 POONAM DEVI 3401007034WL067063 POONAM DEVI 00177 IOBA0003468 456 456 Processed 11/11/2023 7345107911 POONAM DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/521
(ULATU) 		3401007000NRG24280920231141269 29/09/2023 MR AJAY KUMAR MAHTO 3401007WL067066 MR AJAY KUMAR MAHTO 00177 IOBA0003468 456 456 Processed 11/11/2023 7345107922 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/104
(ULATU) 		3401007000NRG24280920231141276 29/09/2023 SANJOT DEVI 3401007WL067067 SANJOT DEVI 00177 IOBA0003468 456 456 Processed 11/11/2023 7345107914 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/27
(ULATU) 		3401007000NRG24280920231141284 29/09/2023 PRAMILA DEVI 3401007WL067069 PRAMILA DEVI 00177 IOBA0003468 456 456 Processed 11/11/2023 7345107915 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/34
(ULATU) 		3401007000NRG24280920231141285 29/09/2023 SONAMANI DEVI 3401007WL067069 SONAMANI DEVI 00177 IOBA0003468 456 456 Processed 11/11/2023 7345107913 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24280920231141300 29/09/2023 MRS BINITA DEVI 3401007034WL067072 MRS BINITA DEVI 00177 IOBA0003468 456 456 Processed 10/11/2023 7345107921 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-004/136
(ULATU) 		3401007000NRG24280920231141264 29/09/2023 DHANESHWAR ORAON 3401007WL067065 DHANESHWAR ORAON 00177 IOBA0003468 456 456 Processed 10/11/2023 7345107920 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-004/223
(ULATU) 		3401007000NRG24280920231141305 29/09/2023 SANGITA DEVI 3401007WL067073 SANGITA DEVI 00177 IOBA0003468 456 456 Processed 10/11/2023 7345107912 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24280920231141252 29/09/2023 BIRSA ORAON 3401007034WL067063 BIRSA ORAON 00177 IOBA0003468 456 456 Processed 10/11/2023 7345107917 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/62
(ULATU) 		3401007000NRG24280920231141277 29/09/2023 ASHOK ORAON 3401007WL067067 ASHOK ORAON 00177 IOBA0003468 456 456 Processed 10/11/2023 7345107923 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24280920231141253 29/09/2023 KAUSHAL DEVI 3401007034WL067063 KAUSHAL DEVI 00177 IOBA0003468 456 456 Processed 11/11/2023 7345107918 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5928 5928
23 KANKE JH-01-007-034-001/36
(ULATU) 		3401007000NRG24280920231141289 29/09/2023 RAVI TOPPO 3401007WL067070 RAVI TOPPO 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7345107909 Mr. RAVI TOPPO VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24280920231141299 29/09/2023 SANTOSH MAHTO 3401007034WL067072 SANTOSH MAHTO 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7345107908 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_290923APB_FTO_597411 Bank of Baroda BARB0VJDUBL Dubliya 1824
2 KANKE JH3401007034_290923APB_FTO_597411 BANK OF INDIA BKID0004946 PITHORIA 456
3 KANKE JH3401007034_290923APB_FTO_597411 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007034_290923APB_FTO_597411 Canara Bank CNRB0003377 PITHORIA 456
5 KANKE JH3401007034_290923APB_FTO_597411 Indian Overseas Bank IOBA0003468 HUNDUR 5928
6 KANKE JH3401007034_290923APB_FTO_597411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 912

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