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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:07:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_290523APB_FTO_177303
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-01-007-034-001/151
(ULATU) 		3401007034NRG24290520230314754 29/05/2023 ANITA DEVI 3401007034WL017183 ANITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 01/06/2023 2001188410 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-001/345
(ULATU) 		3401007034NRG24290520230314742 29/05/2023 RAJMUNI TIGGA 3401007034WL017182 RAJMUNI TIGGA 00045 BARB0VJDUBL 1368 1368 Processed 01/06/2023 2001188408 RAJMUNI TIGGA UCO BANK(607066)
3 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24290520230314755 29/05/2023 SUKRO DEVI 3401007034WL017183 SUKRO DEVI 00045 BARB0VJDUBL 1368 1368 Processed 01/06/2023 2001188409 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24290520230314740 29/05/2023 CHINTA MANI MAHTO 3401007034WL017182 CHINTA MANI MAHTO 00048 BKID0005895 912 912 Processed 01/06/2023 2001188405 CHINTA MANI MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-034-001/341
(ULATU) 		3401007034NRG24290520230314741 29/05/2023 ANSHU KUMAR MAHTO 3401007034WL017182 ANSHU KUMAR MAHTO 00048 BKID0005895 912 912 Processed 01/06/2023 2001188406 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-034-003/281
(ULATU) 		3401007034NRG24290520230314767 29/05/2023 JAGESHWAR ORAON 3401007034WL017184 JAGESHWAR ORAON 00048 BKID0005895 684 684 Processed 01/06/2023 2001188407 JAGESHWAR ORAON BANK OF INDIA(508505)
SubTotal 2508 2508
7 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24290520230314771 29/05/2023 SHANICHAR ORAON 3401007034WL017184 SHANICHAR ORAON 00177 IOBA0000783 1368 1368 Processed 01/06/2023 2001188371 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
8 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24290520230314836 29/05/2023 MANISHA KUMARI 3401007034WL017188 MANISHA KUMARI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188387 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG24290520230314763 29/05/2023 JADAN MAHTO 3401007034WL017184 JADAN MAHTO 00177 IOBA0003468 684 684 Processed 01/06/2023 2001188388 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24290520230314764 29/05/2023 JITAN DEVI 3401007034WL017184 JITAN DEVI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188393 JITAN DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24290520230314743 29/05/2023 GOVIND MUNDA 3401007034WL017182 GOVIND MUNDA 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188383 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24290520230314744 29/05/2023 SEEMA DEVI 3401007034WL017182 SEEMA DEVI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188386 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/281
(ULATU) 		3401007034NRG24290520230314745 29/05/2023 ARUN KUMAR MAHTO 3401007034WL017182 ARUN KUMAR MAHTO 00177 IOBA0003468 1140 1140 Processed 01/06/2023 2001188397 Mr. ARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-034-002/289
(ULATU) 		3401007034NRG24290520230314765 29/05/2023 RIMA KUMARI 3401007034WL017184 RIMA KUMARI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188398 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/43
(ULATU) 		3401007034NRG24290520230314746 29/05/2023 MAHENDRA MUNDA 3401007034WL017182 MAHENDRA MUNDA 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188400 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-034-002/478
(ULATU) 		3401007034NRG24290520230314756 29/05/2023 FULWA DEVI 3401007034WL017183 FULWA DEVI 00177 IOBA0003468 1140 1140 Processed 01/06/2023 2001188379 FULWA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24290520230314814 29/05/2023 ROHIT KUMAR MAHTO 3401007034WL017186 ROHIT KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188380 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24290520230314815 29/05/2023 MR AJAY KUMAR MAHTO 3401007034WL017186 MR AJAY KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188402 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24290520230314766 29/05/2023 MUNITA DEVI 3401007034WL017184 MUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188390 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/29
(ULATU) 		3401007034NRG24290520230314768 29/05/2023 ANJALI KUMARI 3401007034WL017184 ANJALI KUMARI 00177 IOBA0003468 684 684 Processed 01/06/2023 2001188401 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG24290520230314816 29/05/2023 KAVITA PAHAN 3401007034WL017186 KAVITA PAHAN 00177 IOBA0003468 684 684 Processed 01/06/2023 2001188384 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/467
(ULATU) 		3401007034NRG24290520230314772 29/05/2023 MRS.NIRASO DEVI 3401007034WL017184 MRS.NIRASO DEVI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188395 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-003/479
(ULATU) 		3401007034NRG24290520230314773 29/05/2023 MANJU KACHHAP 3401007034WL017184 MANJU KACHHAP 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188396 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24290520230314775 29/05/2023 SHANICHARIYA DEVI 3401007034WL017184 SHANICHARIYA DEVI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188378 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG24290520230314776 29/05/2023 CHHOTI KUMARI 3401007034WL017184 CHHOTI KUMARI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188381 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/488
(ULATU) 		3401007034NRG24290520230314817 29/05/2023 MS SARASWATI KUMARI 3401007034WL017186 MS SARASWATI KUMARI 00177 IOBA0003468 684 684 Processed 01/06/2023 2001188403 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-003/489
(ULATU) 		3401007034NRG24290520230314818 29/05/2023 KARTIK MUNDA 3401007034WL017186 KARTIK MUNDA 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188382 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24290520230314777 29/05/2023 MANGRI DEVI 3401007034WL017184 MANGRI DEVI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188375 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24290520230314778 29/05/2023 MSTER PAWAN ORAON 3401007034WL017184 MSTER PAWAN ORAON 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188389 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-003/492
(ULATU) 		3401007034NRG24290520230314838 29/05/2023 RISHIKA KUMARI 3401007034WL017188 RISHIKA KUMARI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188385 RISHIKA KUMARI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG24290520230314819 29/05/2023 KARI DEVI 3401007034WL017186 KARI DEVI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188374 KARI DEVI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24290520230314779 29/05/2023 SUMAN DEVI 3401007034WL017184 SUMAN DEVI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188376 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24290520230314780 29/05/2023 SAILESH MAHTO 3401007034WL017184 SAILESH MAHTO 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188391 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24290520230314781 29/05/2023 SAWRI DEVI 3401007034WL017184 SAWRI DEVI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188377 SAWRI DEVI INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24290520230314782 29/05/2023 TETRI DEVI 3401007034WL017184 TETRI DEVI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188394 TETRI DEVI INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-004/441
(ULATU) 		3401007034NRG24290520230314839 29/05/2023 MD EJAJ KHAN 3401007034WL017188 MD EJAJ KHAN 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188404 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-034-004/97
(ULATU) 		3401007034NRG24290520230314840 29/05/2023 PUSHPA DEVI 3401007034WL017188 PUSHPA DEVI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188392 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
38 KANKE JH-01-007-034-005/433
(ULATU) 		3401007034NRG24290520230314841 29/05/2023 NAZNI KHATOON 3401007034WL017188 NAZNI KHATOON 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2001188399 NAZNI KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 39216 39216
39 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24290520230314769 29/05/2023 FULENDRA MAHTO 3401007034WL017184 FULENDRA MAHTO 00695 SBIN0RRVCGB 684 684 Processed 01/06/2023 2001188372 Mr. FULENDRA MAHTO, S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
40 KANKE JH-01-007-034-003/368
(ULATU) 		3401007034NRG24290520230314757 29/05/2023 SARITA DEVI 3401007034WL017183 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001188373 Mrs. SARITA DEVI W/O RAMAMAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_290523APB_FTO_177303 Bank of Baroda BARB0VJDUBL Dubliya 4104
2 KANKE JH3401007034_290523APB_FTO_177303 BANK OF INDIA BKID0005895 ARSANDEY 2508
3 KANKE JH3401007034_290523APB_FTO_177303 Indian Overseas Bank IOBA0000783 NEORI 1368
4 KANKE JH3401007034_290523APB_FTO_177303 Indian Overseas Bank IOBA0003468 HUNDUR 39216
5 KANKE JH3401007034_290523APB_FTO_177303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2052

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