Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:42:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_050922FTO_230472
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-01-007-034-001/328
(ULATU) 		3401007034NRG23Z030920220988917 05/09/2022 SUNITA TIRKEY 3401007034WL037748 SUNITA TIRKEY 00045 BARB0VJDUBL 162 162 Processed 05/09/2022 S93139349 SUNITA TIRKEY ()
2 KANKE JH-01-007-034-002/247
(ULATU) 		3401007034NRG23Z030920220989016 05/09/2022 SANJAY TOPPO 3401007034WL037760 SANJAY TOPPO 00045 BARB0VJDUBL 162 162 Processed 05/09/2022 S93139349 SANJAY TOPPO ()
3 KANKE JH-01-007-034-002/507
(ULATU) 		3401007034NRG23Z030920220988997 05/09/2022 MANISHA KUMARI 3401007034WL037755 MANISHA KUMARI 00045 BARB0VJDUBL 162 162 Processed 05/09/2022 S93139349 MANISHA KUMARI ()
SubTotal 486 486
4 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG23Z030920220988925 05/09/2022 ASHA DEVI 3401007034WL037750 ASHA DEVI 00048 BKID0004946 162 162 Processed 05/09/2022 S93139349 ASHA DEVI ()
5 KANKE JH-01-007-034-002/341
(ULATU) 		3401007034NRG23Z030920220988719 05/09/2022 BADAL MAHTO 3401007034WL037730 BADAL MAHTO 00048 BKID0004946 162 162 Processed 05/09/2022 S93139349 BADAL MAHTO ()
SubTotal 324 324
6 KANKE JH-01-007-034-005/464
(ULATU) 		3401007034NRG23Z030920220989044 05/09/2022 ARTI KUMARI 3401007034WL037762 ARTI KUMARI 00048 BKID0004994 162 162 Processed 05/09/2022 S93139349 ARTI KUMARI ()
SubTotal 162 162
7 KANKE JH-01-007-034-005/465
(ULATU) 		3401007034NRG23Z030920220989045 05/09/2022 SUREN MUNDA 3401007034WL037762 SUREN MUNDA 00048 BKID0005895 162 162 Processed 05/09/2022 S93139349 SUREN MUNDA ()
SubTotal 162 162
8 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG23Z030920220988895 05/09/2022 MANORAMA MAHTO 3401007034WL037743 MANORAMA MAHTO 00165 IBKL0001101 162 162 Processed 05/09/2022 S93139349 MANORAMA MAHTO ()
SubTotal 162 162
9 KANKE JH-01-007-034-002/419
(ULATU) 		3401007034NRG23Z030920220989017 05/09/2022 MINI DEVI 3401007034WL037760 MINI DEVI 00177 IOBA0003468 162 162 Processed 05/09/2022 S93139349 MINI DEVI ()
10 KANKE JH-01-007-034-002/72
(ULATU) 		3401007034NRG23Z030920220989091 05/09/2022 SANGEETA DEVI 3401007034WL037773 SANGEETA DEVI 00177 IOBA0003468 54 54 Processed 05/09/2022 S93139349 SANGEETA DEVI ()
11 KANKE JH-01-007-034-002/9
(ULATU) 		3401007034NRG23Z030920220988841 05/09/2022 SUNITA DEVI 3401007034WL037738 SUNITA DEVI 00177 IOBA0003468 162 162 Processed 05/09/2022 S93139349 SUNITA DEVI ()
12 KANKE JH-01-007-034-003/477
(ULATU) 		3401007034NRG23Z030920220988832 05/09/2022 GOURVDHAN ORAON 3401007034WL037737 GOURVDHAN ORAON 00177 IOBA0003468 162 162 Processed 05/09/2022 S93139349 GOURVDHAN ORAON ()
13 KANKE JH-01-007-034-003/478
(ULATU) 		3401007034NRG23Z030920220988833 05/09/2022 ARUN ORAON 3401007034WL037737 ARUN ORAON 00177 IOBA0003468 162 162 Processed 05/09/2022 S93139349 ARUN ORAON ()
14 KANKE JH-01-007-034-003/479
(ULATU) 		3401007034NRG23Z030920220988834 05/09/2022 MANJU KACHHAP 3401007034WL037737 MANJU KACHHAP 00177 IOBA0003468 162 162 Processed 05/09/2022 S93139349 MANJU KACHHAP ()
15 KANKE JH-01-007-034-003/480
(ULATU) 		3401007034NRG23Z030920220988837 05/09/2022 RIMA KUMARI 3401007034WL037737 RIMA KUMARI 00177 IOBA0003468 162 162 Processed 05/09/2022 S93139349 RIMA KUMARI ()
16 KANKE JH-01-007-034-003/481
(ULATU) 		3401007034NRG23Z030920220988838 05/09/2022 SIKENDAR ORAON 3401007034WL037737 SIKENDAR ORAON 00177 IOBA0003468 162 162 Processed 05/09/2022 S93139349 SIKENDAR ORAON ()
17 KANKE JH-01-007-034-004/112
(ULATU) 		3401007034NRG23Z030920220988716 05/09/2022 MRS. SUKRO DEVI 3401007034WL037729 MRS. SUKRO DEVI 00177 IOBA0003468 162 162 Processed 05/09/2022 S93139349 MRS. SUKRO DEVI ()
18 KANKE JH-01-007-034-004/202
(ULATU) 		3401007034NRG23Z030920220989089 05/09/2022 MANGRI DEVI 3401007034WL037772 MANGRI DEVI 00177 IOBA0003468 54 54 Processed 05/09/2022 S93139349 MANGRI DEVI ()
19 KANKE JH-01-007-034-004/227
(ULATU) 		3401007034NRG23Z030920220988713 05/09/2022 SUKRO DEVI 3401007034WL037728 SUKRO DEVI 00177 IOBA0003468 162 162 Processed 05/09/2022 S93139349 SUKRO DEVI ()
20 KANKE JH-01-007-034-004/228
(ULATU) 		3401007034NRG23Z030920220988717 05/09/2022 DAHRI DEVI 3401007034WL037729 DAHRI DEVI 00177 IOBA0003468 162 162 Processed 05/09/2022 S93139349 DAHRI DEVI ()
21 KANKE JH-01-007-034-004/422
(ULATU) 		3401007034NRG23Z030920220989004 05/09/2022 BIMAL PAHAN 3401007034WL037757 BIMAL PAHAN 00177 IOBA0003468 135 135 Processed 05/09/2022 S93139349 BIMAL PAHAN ()
22 KANKE JH-01-007-034-004/422
(ULATU) 		3401007034NRG23Z030920220989005 05/09/2022 TETRI DEVI 3401007034WL037757 TETRI DEVI 00177 IOBA0003468 135 135 Processed 05/09/2022 S93139349 TETRI DEVI ()
23 KANKE JH-01-007-034-004/423
(ULATU) 		3401007034NRG23Z030920220989006 05/09/2022 KAMAL ORAON PAHAN 3401007034WL037757 KAMAL ORAON PAHAN 00177 IOBA0003468 135 135 Processed 05/09/2022 S93139349 KAMAL ORAON PAHAN ()
24 KANKE JH-01-007-034-004/424
(ULATU) 		3401007034NRG23Z030920220989007 05/09/2022 MS SHEETAL KUMARI 3401007034WL037757 MS SHEETAL KUMARI 00177 IOBA0003468 135 135 Processed 05/09/2022 S93139349 MS SHEETAL KUMARI ()
25 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG23Z030920220989053 05/09/2022 MSTERSAKIK ANSARI 3401007034WL037765 MSTERSAKIK ANSARI 00177 IOBA0003468 27 27 Processed 05/09/2022 S93139349 MSTERSAKIK ANSARI ()
SubTotal 2295 2295
26 KANKE JH-01-007-034-002/290
(ULATU) 		3401007034NRG23Z030920220988996 05/09/2022 SUNITA KUMARI 3401007034WL037755 SUNITA KUMARI 00415 SBIN0011816 162 162 Processed 05/09/2022 S93139349 SUNITA KUMARI ()
27 KANKE JH-01-007-034-003/479
(ULATU) 		3401007034NRG23Z030920220988835 05/09/2022 ASHOK KACHHAP 3401007034WL037737 ASHOK KACHHAP 00415 SBIN0011816 162 162 Processed 05/09/2022 S93139349 ASHOK KACHHAP ()
SubTotal 324 324
28 KANKE JH-01-007-034-001/141
(ULATU) 		3401007034NRG23Z030920220988869 05/09/2022 PAIRO DEVI 3401007034WL037740 PAIRO DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2022 S93139349 PAIRO DEVI ()
29 KANKE JH-01-007-034-001/326
(ULATU) 		3401007034NRG23Z030920220988909 05/09/2022 SUNITA DEVI 3401007034WL037745 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2022 S93139349 SUNITA DEVI ()
30 KANKE JH-01-007-034-002/90
(ULATU) 		3401007034NRG23Z030920220989087 05/09/2022 BIRSA ORAON 3401007034WL037771 BIRSA ORAON 00695 SBIN0RRVCGB 108 108 Processed 05/09/2022 S93139349 BIRSA ORAON ()
31 KANKE JH-01-007-034-004/120
(ULATU) 		3401007034NRG23Z030920220989065 05/09/2022 MAHABIR ORAON 3401007034WL037767 MAHABIR ORAON 00695 SBIN0RRVCGB 135 135 Processed 05/09/2022 S93139349 MAHABIR ORAON ()
SubTotal 567 567
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_050922FTO_230472 Bank of Baroda BARB0VJDUBL Dubliya 486
2 KANKE JH3401007034_050922FTO_230472 BANK OF INDIA BKID0004946 PITHORIA 324
3 KANKE JH3401007034_050922FTO_230472 BANK OF INDIA BKID0004994 MORABADI 162
4 KANKE JH3401007034_050922FTO_230472 BANK OF INDIA BKID0005895 ARSANDEY 162
5 KANKE JH3401007034_050922FTO_230472 IDBI Bank IBKL0001101 KANKE ROAD 162
6 KANKE JH3401007034_050922FTO_230472 Indian Overseas Bank IOBA0003468 HUNDUR 2295
7 KANKE JH3401007034_050922FTO_230472 State Bank of India SBIN0011816 KANKE BLOCK 324
8 KANKE JH3401007034_050922FTO_230472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 567

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