Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_030224APB_FTO_918720
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-01-007-034-005/253
(ULATU) 		3401007034NRG24Z030220241630808 03/02/2024 SARFARAJ ALAM 3401007034WL100417 SARFARAJ ALAM 00048 BKID0004904 162 162 Processed 14/02/2024 S41984322 SARFARAJ ALAM BANK OF INDIA(508505)
2 KANKE JH-01-007-034-005/253
(ULATU) 		3401007034NRG24Z030220241630809 03/02/2024 SARFARAJ ALAM 3401007034WL100417 SARFARAJ ALAM 00048 BKID0004904 27 27 Processed 14/02/2024 S41984322 SARFARAJ ALAM BANK OF INDIA(508505)
SubTotal 189 189
3 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24Z030220241630768 03/02/2024 BANDHAN ORAON 3401007034WL100414 BANDHAN ORAON 00048 BKID0005895 162 162 Processed 14/02/2024 S41984322 Mr. BANDHAN ORAON VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24Z030220241630770 03/02/2024 BANDHAN ORAON 3401007034WL100414 BANDHAN ORAON 00048 BKID0005895 27 27 Processed 14/02/2024 S41984322 Mr. BANDHAN ORAON VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-034-002/533
(ULATU) 		3401007034NRG24Z030220241630932 03/02/2024 RAJDEO KUMAR MAHTO 3401007034WL100425 RAJDEO KUMAR MAHTO 00048 BKID0005895 27 27 Processed 14/02/2024 S41984322 RAJDEO KUMAR MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-034-002/533
(ULATU) 		3401007034NRG24Z030220241630933 03/02/2024 RAJDEO KUMAR MAHTO 3401007034WL100425 RAJDEO KUMAR MAHTO 00048 BKID0005895 162 162 Processed 14/02/2024 S41984322 RAJDEO KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 378 378
7 KANKE JH-01-007-034-002/523
(ULATU) 		3401007034NRG24Z030220241630814 03/02/2024 SUCHITA KUMARI 3401007034WL100418 SUCHITA KUMARI 00078 CNRB0003377 162 162 Processed 14/02/2024 S41984322 SUCHITA KUMARI CANARA BANK(508532)
8 KANKE JH-01-007-034-002/523
(ULATU) 		3401007034NRG24Z030220241630815 03/02/2024 SUCHITA KUMARI 3401007034WL100418 SUCHITA KUMARI 00078 CNRB0003377 27 27 Processed 14/02/2024 S41984322 SUCHITA KUMARI CANARA BANK(508532)
SubTotal 189 189
9 KANKE JH-01-007-034-002/162
(ULATU) 		3401007034NRG24Z030220241630916 03/02/2024 SALAKHO DEVI 3401007034WL100425 SALAKHO DEVI 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 SALAKHO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/162
(ULATU) 		3401007034NRG24Z030220241630917 03/02/2024 SALAKHO DEVI 3401007034WL100425 SALAKHO DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 SALAKHO DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/163
(ULATU) 		3401007034NRG24Z030220241630918 03/02/2024 SALMANI DEVI 3401007034WL100425 SALMANI DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 SALMANI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/163
(ULATU) 		3401007034NRG24Z030220241630919 03/02/2024 SALMANI DEVI 3401007034WL100425 SALMANI DEVI 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 SALMANI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24Z030220241630763 03/02/2024 NITU DEVI 3401007034WL100413 NITU DEVI 00177 IOBA0003468 81 81 Processed 14/02/2024 S41984322 NITU DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24Z030220241630921 03/02/2024 NEHA KUMARI 3401007034WL100425 NEHA KUMARI 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 NEHA KUMARI BANK OF INDIA(508505)
15 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24Z030220241630923 03/02/2024 NEHA KUMARI 3401007034WL100425 NEHA KUMARI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 NEHA KUMARI BANK OF INDIA(508505)
16 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24Z030220241630922 03/02/2024 ROHIT KUMAR MAHTO 3401007034WL100425 ROHIT KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24Z030220241630920 03/02/2024 ROHIT KUMAR MAHTO 3401007034WL100425 ROHIT KUMAR MAHTO 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24Z030220241630925 03/02/2024 MR MAHENDRA MAHTO 3401007034WL100425 MR MAHENDRA MAHTO 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 MAHENDRA MAHTO BANK OF BARODA(606985)
19 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24Z030220241630927 03/02/2024 MR MAHENDRA MAHTO 3401007034WL100425 MR MAHENDRA MAHTO 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 MAHENDRA MAHTO BANK OF BARODA(606985)
20 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24Z030220241630926 03/02/2024 MR RAHUL KUMAR MAHTO 3401007034WL100425 MR RAHUL KUMAR MAHTO 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 RAHUL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANKE JH-01-007-034-002/530
(ULATU) 		3401007034NRG24Z030220241630924 03/02/2024 MR RAHUL KUMAR MAHTO 3401007034WL100425 MR RAHUL KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 RAHUL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-034-002/531
(ULATU) 		3401007034NRG24Z030220241630928 03/02/2024 PIYASO DEVI 3401007034WL100425 PIYASO DEVI 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 PIYASO DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-002/531
(ULATU) 		3401007034NRG24Z030220241630929 03/02/2024 PIYASO DEVI 3401007034WL100425 PIYASO DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 PIYASO DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-002/532
(ULATU) 		3401007034NRG24Z030220241630930 03/02/2024 MS NISHA KUMARI 3401007034WL100425 MS NISHA KUMARI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 NISHA KUMARI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-002/532
(ULATU) 		3401007034NRG24Z030220241630931 03/02/2024 MS NISHA KUMARI 3401007034WL100425 MS NISHA KUMARI 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 NISHA KUMARI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/114
(ULATU) 		3401007034NRG24Z030220241630794 03/02/2024 BEENA KUMARI 3401007034WL100416 BEENA KUMARI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-003/114
(ULATU) 		3401007034NRG24Z030220241630795 03/02/2024 BEENA KUMARI 3401007034WL100416 BEENA KUMARI 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-003/17
(ULATU) 		3401007034NRG24Z030220241630782 03/02/2024 SHANICHARIYA DEVI 3401007034WL100415 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 SHANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
29 KANKE JH-01-007-034-003/17
(ULATU) 		3401007034NRG24Z030220241630783 03/02/2024 SHANICHARIYA DEVI 3401007034WL100415 SHANICHARIYA DEVI 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 SHANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
30 KANKE JH-01-007-034-003/250
(ULATU) 		3401007034NRG24Z030220241630844 03/02/2024 GULAFSA KHATUN 3401007034WL100423 GULAFSA KHATUN 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 GULAFSA KHATUN INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/250
(ULATU) 		3401007034NRG24Z030220241630845 03/02/2024 GULAFSA KHATUN 3401007034WL100423 GULAFSA KHATUN 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 GULAFSA KHATUN INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-003/251
(ULATU) 		3401007034NRG24Z030220241630846 03/02/2024 SANIYA PARWEEN 3401007034WL100423 SANIYA PARWEEN 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 SANIYA PARWEEN INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-003/251
(ULATU) 		3401007034NRG24Z030220241630847 03/02/2024 SANIYA PARWEEN 3401007034WL100423 SANIYA PARWEEN 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 SANIYA PARWEEN INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-003/252
(ULATU) 		3401007034NRG24Z030220241630848 03/02/2024 MRS SAKINA KHATOON 3401007034WL100423 MRS SAKINA KHATOON 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 SAKINA KHATOON INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-003/252
(ULATU) 		3401007034NRG24Z030220241630849 03/02/2024 MRS SAKINA KHATOON 3401007034WL100423 MRS SAKINA KHATOON 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 SAKINA KHATOON INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-003/266
(ULATU) 		3401007034NRG24Z030220241630850 03/02/2024 MOKIM ANSARI 3401007034WL100423 MOKIM ANSARI 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 MOKIM ANSARI INDIAN OVERSEAS BANK(508541)
37 KANKE JH-01-007-034-003/266
(ULATU) 		3401007034NRG24Z030220241630851 03/02/2024 MOKIM ANSARI 3401007034WL100423 MOKIM ANSARI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 MOKIM ANSARI INDIAN OVERSEAS BANK(508541)
38 KANKE JH-01-007-034-003/316
(ULATU) 		3401007034NRG24Z030220241630784 03/02/2024 MRS SANTOSHI DEVI 3401007034WL100415 MRS SANTOSHI DEVI 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 SANTOSHI DEVI INDIAN OVERSEAS BANK(508541)
39 KANKE JH-01-007-034-003/316
(ULATU) 		3401007034NRG24Z030220241630785 03/02/2024 MRS SANTOSHI DEVI 3401007034WL100415 MRS SANTOSHI DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 SANTOSHI DEVI INDIAN OVERSEAS BANK(508541)
40 KANKE JH-01-007-034-003/317
(ULATU) 		3401007034NRG24Z030220241630786 03/02/2024 MR ASHOK ORAON 3401007034WL100415 MR ASHOK ORAON 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 ASHOK ORAON INDIAN OVERSEAS BANK(508541)
41 KANKE JH-01-007-034-003/317
(ULATU) 		3401007034NRG24Z030220241630788 03/02/2024 MR ASHOK ORAON 3401007034WL100415 MR ASHOK ORAON 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 ASHOK ORAON INDIAN OVERSEAS BANK(508541)
42 KANKE JH-01-007-034-003/317
(ULATU) 		3401007034NRG24Z030220241630789 03/02/2024 MRS SUSHANTI DEVI 3401007034WL100415 MRS SUSHANTI DEVI 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 Miss. SUSHNTI KUMARI CENTRAL BANK OF INDIA(607115)
43 KANKE JH-01-007-034-003/317
(ULATU) 		3401007034NRG24Z030220241630787 03/02/2024 MRS SUSHANTI DEVI 3401007034WL100415 MRS SUSHANTI DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 Miss. SUSHNTI KUMARI CENTRAL BANK OF INDIA(607115)
44 KANKE JH-01-007-034-003/318
(ULATU) 		3401007034NRG24Z030220241630790 03/02/2024 MR PINTU ORAON 3401007034WL100415 MR PINTU ORAON 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 PINTU ORAON INDIAN OVERSEAS BANK(508541)
45 KANKE JH-01-007-034-003/318
(ULATU) 		3401007034NRG24Z030220241630791 03/02/2024 MR PINTU ORAON 3401007034WL100415 MR PINTU ORAON 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 PINTU ORAON INDIAN OVERSEAS BANK(508541)
46 KANKE JH-01-007-034-003/77
(ULATU) 		3401007034NRG24Z030220241630852 03/02/2024 MARUF ANSARI 3401007034WL100423 MARUF ANSARI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 MARUF ANSARI INDIAN OVERSEAS BANK(508541)
47 KANKE JH-01-007-034-003/77
(ULATU) 		3401007034NRG24Z030220241630853 03/02/2024 MARUF ANSARI 3401007034WL100423 MARUF ANSARI 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 MARUF ANSARI INDIAN OVERSEAS BANK(508541)
48 KANKE JH-01-007-034-004/463
(ULATU) 		3401007034NRG24Z030220241630818 03/02/2024 KALYANI BKCK 3401007034WL100419 KALYANI BKCK 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 KALYANI BECK INDIAN OVERSEAS BANK(508541)
49 KANKE JH-01-007-034-004/463
(ULATU) 		3401007034NRG24Z030220241630819 03/02/2024 KALYANI BKCK 3401007034WL100419 KALYANI BKCK 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 KALYANI BECK INDIAN OVERSEAS BANK(508541)
50 KANKE JH-01-007-034-005/250
(ULATU) 		3401007034NRG24Z030220241630804 03/02/2024 MR HAIDER ALI 3401007034WL100417 MR HAIDER ALI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 MR HAIDER ALI STATE BANK OF INDIA(508548)
51 KANKE JH-01-007-034-005/250
(ULATU) 		3401007034NRG24Z030220241630805 03/02/2024 MR HAIDER ALI 3401007034WL100417 MR HAIDER ALI 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 MR HAIDER ALI STATE BANK OF INDIA(508548)
52 KANKE JH-01-007-034-005/251
(ULATU) 		3401007034NRG24Z030220241630806 03/02/2024 NOORJAHAN KHATOON 3401007034WL100417 NOORJAHAN KHATOON 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 MS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
53 KANKE JH-01-007-034-005/251
(ULATU) 		3401007034NRG24Z030220241630807 03/02/2024 NOORJAHAN KHATOON 3401007034WL100417 NOORJAHAN KHATOON 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 MS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
54 KANKE JH-01-007-034-005/254
(ULATU) 		3401007034NRG24Z030220241630810 03/02/2024 MRS GULSHAN KHATUN 3401007034WL100417 MRS GULSHAN KHATUN 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
55 KANKE JH-01-007-034-005/254
(ULATU) 		3401007034NRG24Z030220241630811 03/02/2024 MRS GULSHAN KHATUN 3401007034WL100417 MRS GULSHAN KHATUN 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
56 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24Z030220241630832 03/02/2024 KAUSHAL DEVI 3401007034WL100422 KAUSHAL DEVI 00177 IOBA0003468 162 162 Processed 14/02/2024 S41984322 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
57 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24Z030220241630833 03/02/2024 KAUSHAL DEVI 3401007034WL100422 KAUSHAL DEVI 00177 IOBA0003468 27 27 Processed 14/02/2024 S41984322 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4617 4617
58 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24Z030220241630828 03/02/2024 MS NITU ORAON 3401007034WL100421 MS NITU ORAON 00354 PUNB0776700 162 162 Processed 14/02/2024 S41984322 NITU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24Z030220241630829 03/02/2024 MS NITU ORAON 3401007034WL100421 MS NITU ORAON 00354 PUNB0776700 27 27 Processed 14/02/2024 S41984322 NITU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANKE JH-01-007-034-002/161
(ULATU) 		3401007034NRG24Z030220241630914 03/02/2024 RAJNATH MAHTO 3401007034WL100425 RAJNATH MAHTO 00354 PUNB0776700 162 162 Processed 14/02/2024 S41984322 RAJNATH MAHTO S/O BASUDEO MAHTO PUNJAB NATIONAL BANK(508568)
61 KANKE JH-01-007-034-002/161
(ULATU) 		3401007034NRG24Z030220241630915 03/02/2024 RAJNATH MAHTO 3401007034WL100425 RAJNATH MAHTO 00354 PUNB0776700 27 27 Processed 14/02/2024 S41984322 RAJNATH MAHTO S/O BASUDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
62 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24Z030220241630771 03/02/2024 MRS SURAJ DEVI 3401007034WL100414 MRS SURAJ DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/02/2024 S41984322 SURAJ DEVI BANK OF INDIA(508505)
63 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24Z030220241630769 03/02/2024 MRS SURAJ DEVI 3401007034WL100414 MRS SURAJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 SURAJ DEVI BANK OF INDIA(508505)
SubTotal 189 189
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_030224APB_FTO_918720 BANK OF INDIA BKID0004904 CHURCH ROAD 189
2 KANKE JH3401007034_030224APB_FTO_918720 BANK OF INDIA BKID0005895 ARSANDEY 378
3 KANKE JH3401007034_030224APB_FTO_918720 Canara Bank CNRB0003377 PITHORIA 189
4 KANKE JH3401007034_030224APB_FTO_918720 Indian Overseas Bank IOBA0003468 HUNDUR 4617
5 KANKE JH3401007034_030224APB_FTO_918720 Punjab National Bank PUNB0776700 BUKRU, RANCHI 378
6 KANKE JH3401007034_030224APB_FTO_918720 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 189

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