Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_061023APB_FTO_621108
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-01-007-034-001/345
(ULATU) 		3401007034NRG24Z051020231182995 06/10/2023 RAJMUNI TIGGA 3401007034WL069731 RAJMUNI TIGGA 00045 BARB0VJDUBL 162 162 Processed 07/10/2023 S83631806 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24Z051020231182977 06/10/2023 SHAKUNTALA DEVI 3401007034WL069728 SHAKUNTALA DEVI 00045 BARB0VJDUBL 162 162 Processed 07/10/2023 S83631806 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-001/354
(ULATU) 		3401007034NRG24Z051020231183001 06/10/2023 SUMAN DEVI 3401007034WL069732 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 07/10/2023 S83631806 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24Z051020231182979 06/10/2023 SUMI DEVI 3401007034WL069729 SUMI DEVI 00045 BARB0VJDUBL 162 162 Processed 07/10/2023 S83631806 SUMI DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24Z051020231182869 06/10/2023 MRS ANITA DEVI 3401007034WL069703 MRS ANITA DEVI 00045 BARB0VJDUBL 162 162 Processed 07/10/2023 S83631806 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
6 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24Z051020231182857 06/10/2023 ASHA DEVI 3401007034WL069700 ASHA DEVI 00048 BKID0004946 162 162 Processed 07/10/2023 S83631806 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24Z051020231182853 06/10/2023 NIDHI MAHTO 3401007034WL069698 NIDHI MAHTO 00048 BKID0005895 162 162 Processed 07/10/2023 S83631806 NIDHI MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24Z051020231183002 06/10/2023 MAHENDRA ORAON 3401007034WL069732 MAHENDRA ORAON 00048 BKID0005895 81 81 Processed 07/10/2023 S83631806 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 243 243
9 KANKE JH-01-007-034-003/104
(ULATU) 		3401007034NRG24Z051020231182945 06/10/2023 SANJOT DEVI 3401007034WL069719 SANJOT DEVI 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-003/27
(ULATU) 		3401007034NRG24Z051020231182973 06/10/2023 PRAMILA DEVI 3401007034WL069726 PRAMILA DEVI 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24Z051020231182975 06/10/2023 SONAMANI DEVI 3401007034WL069727 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24Z051020231182949 06/10/2023 MRS BINITA DEVI 3401007034WL069721 MRS BINITA DEVI 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-034-003/40
(ULATU) 		3401007034NRG24Z051020231182873 06/10/2023 UGAN DEVI 3401007034WL069705 UGAN DEVI 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-034-004/133
(ULATU) 		3401007034NRG24Z051020231182865 06/10/2023 MANTI DEVI 3401007034WL069702 MANTI DEVI 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 MANTI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z051020231182939 06/10/2023 DHANESHWAR ORAON 3401007034WL069716 DHANESHWAR ORAON 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-034-004/16
(ULATU) 		3401007034NRG24Z051020231183008 06/10/2023 BHIM ORAON 3401007034WL069733 BHIM ORAON 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-034-004/223
(ULATU) 		3401007034NRG24Z051020231183003 06/10/2023 SANGITA DEVI 3401007034WL069732 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-004/443
(ULATU) 		3401007034NRG24Z051020231182871 06/10/2023 KIRAN DEVI 3401007034WL069704 KIRAN DEVI 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-004/444
(ULATU) 		3401007034NRG24Z051020231182868 06/10/2023 MRS SUMI DEVI 3401007034WL069703 MRS SUMI DEVI 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 SUMI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-004/446
(ULATU) 		3401007034NRG24Z051020231182893 06/10/2023 UMA DEVI 3401007034WL069707 UMA DEVI 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 UMA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24Z051020231182913 06/10/2023 BIRSA ORAON 3401007034WL069711 BIRSA ORAON 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24Z051020231182947 06/10/2023 ASHOK ORAON 3401007034WL069720 ASHOK ORAON 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24Z051020231182851 06/10/2023 KAUSHAL DEVI 3401007034WL069697 KAUSHAL DEVI 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2430 2430
24 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24Z051020231182855 06/10/2023 JHAJHO DEVI 3401007034WL069699 JHAJHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 JHAJHO DEVI IDBI BANK(607095)
25 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24Z051020231182951 06/10/2023 SANTOSH MAHTO 3401007034WL069722 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_061023APB_FTO_621108 Bank of Baroda BARB0VJDUBL Dubliya 810
2 KANKE JH3401007034_061023APB_FTO_621108 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007034_061023APB_FTO_621108 BANK OF INDIA BKID0005895 ARSANDEY 243
4 KANKE JH3401007034_061023APB_FTO_621108 Indian Overseas Bank IOBA0003468 HUNDUR 2430
5 KANKE JH3401007034_061023APB_FTO_621108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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