Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:11:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_220823APB_FTO_466493
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-01-007-034-004/12
(ULATU) 		3401007034NRG24Z220820230929286 22/08/2023 SHANKAR ORAON 3401007034WL052891 SHANKAR ORAON 00048 BKID0004946 162 162 Processed 23/08/2023 S48609132 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24Z220820230929283 22/08/2023 MUKESH ORAON 3401007034WL052891 MUKESH ORAON 00048 BKID0005895 162 162 Processed 23/08/2023 S48609132 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24Z220820230929277 22/08/2023 RAJANTI DEVI 3401007034WL052890 RAJANTI DEVI 00048 BKID0005895 162 162 Processed 23/08/2023 S48609132 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24Z220820230929313 22/08/2023 MAHENDRA ORAON 3401007034WL052894 MAHENDRA ORAON 00048 BKID0005895 162 162 Processed 23/08/2023 S48609132 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 486 486
5 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24Z220820230929285 22/08/2023 SABITRY DEVI 3401007034WL052891 SABITRY DEVI 00078 CNRB0003377 162 162 Processed 23/08/2023 S48609132 SABITRI DEVI CANARA BANK(508532)
SubTotal 162 162
6 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24Z220820230929273 22/08/2023 SARITA DEVI 3401007034WL052890 SARITA DEVI 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 SARITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-002/15
(ULATU) 		3401007034NRG24Z220820230929264 22/08/2023 SUNITA DEVI 3401007034WL052889 SUNITA DEVI 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24Z220820230929275 22/08/2023 FAGAN DEVI 3401007034WL052890 FAGAN DEVI 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24Z220820230929276 22/08/2023 AJAY ORAON 3401007034WL052890 AJAY ORAON 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 AJAY ORAON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24Z220820230929284 22/08/2023 POONAM DEVI 3401007034WL052891 POONAM DEVI 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 POONAM DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24Z220820230929265 22/08/2023 ROHIT KUMAR MAHTO 3401007034WL052889 ROHIT KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24Z220820230929266 22/08/2023 MR AJAY KUMAR MAHTO 3401007034WL052889 MR AJAY KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/104
(ULATU) 		3401007034NRG24Z220820230929303 22/08/2023 SANJOT DEVI 3401007034WL052893 SANJOT DEVI 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/27
(ULATU) 		3401007034NRG24Z220820230929314 22/08/2023 PRAMILA DEVI 3401007034WL052894 PRAMILA DEVI 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24Z220820230929305 22/08/2023 MRS BINITA DEVI 3401007034WL052893 MRS BINITA DEVI 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-034-004/133
(ULATU) 		3401007034NRG24Z220820230929267 22/08/2023 MANTI DEVI 3401007034WL052889 MANTI DEVI 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 MANTI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z220820230929293 22/08/2023 DHANESHWAR ORAON 3401007034WL052892 DHANESHWAR ORAON 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-004/16
(ULATU) 		3401007034NRG24Z220820230929323 22/08/2023 BHIM ORAON 3401007034WL052895 BHIM ORAON 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-004/223
(ULATU) 		3401007034NRG24Z220820230929324 22/08/2023 SANGITA DEVI 3401007034WL052895 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24Z220820230929297 22/08/2023 BIRSA ORAON 3401007034WL052892 BIRSA ORAON 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24Z220820230929307 22/08/2023 ASHOK ORAON 3401007034WL052893 ASHOK ORAON 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG24Z220820230929317 22/08/2023 SAKIB ANSARI 3401007034WL052894 SAKIB ANSARI 00177 IOBA0003468 162 162 Processed 23/08/2023 S48609132 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 2754 2754
23 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24Z220820230929304 22/08/2023 SANTOSH MAHTO 3401007034WL052893 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_220823APB_FTO_466493 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007034_220823APB_FTO_466493 BANK OF INDIA BKID0005895 ARSANDEY 486
3 KANKE JH3401007034_220823APB_FTO_466493 Canara Bank CNRB0003377 PITHORIA 162
4 KANKE JH3401007034_220823APB_FTO_466493 Indian Overseas Bank IOBA0003468 HUNDUR 2754
5 KANKE JH3401007034_220823APB_FTO_466493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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