Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:04:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_050723APB_FTO_311117
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) 		3401007034NRG24040720230599870 05/07/2023 KOILI DEVI 3401007034WL032549 KOILI DEVI 00045 BARB0KANKEE 1368 1368 Processed 13/07/2023 3373637813 KOILI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24040720230599856 05/07/2023 MAR SUMITRA DEVI 3401007034WL032549 MAR SUMITRA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 13/07/2023 3373637836 Miss. SUMITRA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24040720230599860 05/07/2023 ASHA DEVI 3401007034WL032549 ASHA DEVI 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637829 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24040720230599857 05/07/2023 DILESHWAR MAHTO 3401007034WL032549 DILESHWAR MAHTO 00048 BKID0004964 1368 1368 Processed 13/07/2023 3373637830 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24040720230599859 05/07/2023 PRADEEP MAHTO 3401007034WL032549 PRADEEP MAHTO 00048 BKID0005895 1368 1368 Processed 13/07/2023 3373637831 PRADEEP MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24040720230599861 05/07/2023 CHINTA MANI MAHTO 3401007034WL032549 CHINTA MANI MAHTO 00048 BKID0005895 1368 1368 Processed 13/07/2023 3373637832 CHINTA MANI MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-034-001/341
(ULATU) 		3401007034NRG24040720230599862 05/07/2023 ANSHU KUMAR MAHTO 3401007034WL032549 ANSHU KUMAR MAHTO 00048 BKID0005895 1368 1368 Processed 13/07/2023 3373637833 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24040720230599863 05/07/2023 NIDHI MAHTO 3401007034WL032549 NIDHI MAHTO 00048 BKID0005895 1368 1368 Processed 13/07/2023 3373637834 NIDHI MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24040720230599867 05/07/2023 MAHENDRA ORAON 3401007034WL032549 MAHENDRA ORAON 00048 BKID0005895 1368 1368 Processed 13/07/2023 3373637835 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 6840 6840
10 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24040720230599895 05/07/2023 SHANICHAR ORAON 3401007034WL032551 SHANICHAR ORAON 00177 IOBA0000783 1368 1368 Processed 13/07/2023 3373637810 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
11 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24040720230599858 05/07/2023 MR. PANKAJ MAHTO 3401007034WL032549 MR. PANKAJ MAHTO 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3373637826 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24040720230599864 05/07/2023 GOVIND MUNDA 3401007034WL032549 GOVIND MUNDA 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3373637819 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24040720230599865 05/07/2023 SEEMA DEVI 3401007034WL032549 SEEMA DEVI 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3373637818 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24040720230599892 05/07/2023 SANGITA DEVI 3401007034WL032551 SANGITA DEVI 00177 IOBA0003468 1140 1140 Processed 13/07/2023 3373637824 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24040720230599893 05/07/2023 SURAJ KARMALI 3401007034WL032551 SURAJ KARMALI 00177 IOBA0003468 1140 1140 Processed 13/07/2023 3373637827 SURAJ KARMALI BANK OF BARODA(606985)
16 KANKE JH-01-007-034-002/43
(ULATU) 		3401007034NRG24040720230599866 05/07/2023 MAHENDRA MUNDA 3401007034WL032549 MAHENDRA MUNDA 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3373637825 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24040720230599894 05/07/2023 MUNITA DEVI 3401007034WL032551 MUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3373637821 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24040720230599868 05/07/2023 LALITA DEVI 3401007034WL032549 LALITA DEVI 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3373637815 LALITA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/480
(ULATU) 		3401007034NRG24040720230599871 05/07/2023 RIMA KUMARI 3401007034WL032549 RIMA KUMARI 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3373637814 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24040720230599896 05/07/2023 SHANICHARIYA DEVI 3401007034WL032551 SHANICHARIYA DEVI 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3373637817 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24040720230599897 05/07/2023 MSTER PAWAN ORAON 3401007034WL032551 MSTER PAWAN ORAON 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3373637820 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24040720230599898 05/07/2023 SUMAN DEVI 3401007034WL032551 SUMAN DEVI 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3373637816 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24040720230599899 05/07/2023 TETRI DEVI 3401007034WL032551 TETRI DEVI 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3373637823 TETRI DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24040720230599900 05/07/2023 BIMLA DEVI 3401007034WL032551 BIMLA DEVI 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3373637822 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-004/441
(ULATU) 		3401007034NRG24040720230599901 05/07/2023 MD EJAJ KHAN 3401007034WL032551 MD EJAJ KHAN 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3373637828 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 20064 20064
26 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24040720230599891 05/07/2023 RENUKA DEVI 3401007034WL032551 RENUKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373637811 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-034-003/117
(ULATU) 		3401007034NRG24040720230599869 05/07/2023 ARUN ORAON 3401007034WL032549 ARUN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373637812 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_050723APB_FTO_311117 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007034_050723APB_FTO_311117 Bank of Baroda BARB0VJDUBL Dubliya 1368
3 KANKE JH3401007034_050723APB_FTO_311117 BANK OF INDIA BKID0004946 PITHORIA 1368
4 KANKE JH3401007034_050723APB_FTO_311117 BANK OF INDIA BKID0004964 KANKE ROAD 1368
5 KANKE JH3401007034_050723APB_FTO_311117 BANK OF INDIA BKID0005895 ARSANDEY 6840
6 KANKE JH3401007034_050723APB_FTO_311117 Indian Overseas Bank IOBA0000783 NEORI 1368
7 KANKE JH3401007034_050723APB_FTO_311117 Indian Overseas Bank IOBA0003468 HUNDUR 20064
8 KANKE JH3401007034_050723APB_FTO_311117 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2736

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