Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:23:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_041123APB_FTO_713690
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-01-007-034-001/354
(ULATU) 		3401007034NRG24021120231314187 04/11/2023 SUMAN DEVI 3401007034WL077801 SUMAN DEVI 00045 BARB0VJDUBL 1368 1368 Processed 24/11/2023 7961019465 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24021120231314170 04/11/2023 PRAMILA DEVI 3401007034WL077796 PRAMILA DEVI 00048 BKID0004946 684 684 Processed 24/11/2023 7961019479 PRAMILA DEVI WO RAMC BANK OF BARODA(606985)
3 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24021120231314159 04/11/2023 JYOTI DEVI 3401007034WL077794 JYOTI DEVI 00048 BKID0004946 684 684 Processed 24/11/2023 7961019480 JYOTI DEVI W/O NIRAJ KUMAR BHAGAT BANK OF INDIA(508505)
4 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24021120231314160 04/11/2023 NIRAJ Kr. BHAGAT 3401007034WL077794 NIRAJ Kr. BHAGAT 00048 BKID0004946 684 684 Processed 24/11/2023 7961019478 NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT BANK OF INDIA(508505)
SubTotal 2052 2052
5 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24021120231314149 04/11/2023 CHINTA MANI MAHTO 3401007034WL077791 CHINTA MANI MAHTO 00048 BKID0005895 912 912 Processed 24/11/2023 7961019481 CHINTA MANI MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-034-001/339
(ULATU) 		3401007034NRG24021120231314155 04/11/2023 PUNAM KUMARI 3401007034WL077793 PUNAM KUMARI 00048 BKID0005895 684 684 Processed 24/11/2023 7961019484 PUNAM KUMARI D/O BHARAT LOHRA PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24021120231314150 04/11/2023 NIDHI MAHTO 3401007034WL077791 NIDHI MAHTO 00048 BKID0005895 1368 1368 Processed 24/11/2023 7961019483 NIDHI MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-002/24
(ULATU) 		3401007034NRG24021120231314165 04/11/2023 SANJAY TOPPO 3401007034WL077795 SANJAY TOPPO 00048 BKID0005895 1368 1368 Processed 24/11/2023 7961019482 Mr. SANJAY TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
9 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG24021120231314173 04/11/2023 JADAN MAHTO 3401007034WL077797 JADAN MAHTO 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7961019474 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-034-002/122
(ULATU) 		3401007034NRG24021120231314174 04/11/2023 TETRI DEVI 3401007034WL077797 TETRI DEVI 00177 IOBA0003468 684 684 Processed 24/11/2023 7961019477 Mrs. TETRI DEV I VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24021120231314169 04/11/2023 RAMCHANDAR MAHTO 3401007034WL077796 RAMCHANDAR MAHTO 00177 IOBA0003468 684 684 Processed 24/11/2023 7961019468 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-034-002/201
(ULATU) 		3401007034NRG24021120231314175 04/11/2023 BUTAN DEVI 3401007034WL077797 BUTAN DEVI 00177 IOBA0003468 684 684 Processed 24/11/2023 7961019469 BUTAN DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/419
(ULATU) 		3401007034NRG24021120231314166 04/11/2023 MINI DEVI 3401007034WL077795 MINI DEVI 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7961019475 MINI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24021120231314176 04/11/2023 NITU DEVI 3401007034WL077797 NITU DEVI 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7961019470 NITU DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-004/73
(ULATU) 		3401007034NRG24021120231314161 04/11/2023 SHYAM KUMAR BHAGAT 3401007034WL077794 SHYAM KUMAR BHAGAT 00177 IOBA0003468 684 684 Processed 24/11/2023 7961019473 MR SHYAM KUMAR BHAGAT STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-034-005/326
(ULATU) 		3401007000NRG24041120231327079 04/11/2023 KAUSHAL DEVI 3401007WL078546 KAUSHAL DEVI 00177 IOBA0003468 684 684 Processed 24/11/2023 7961019476 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-005/461
(ULATU) 		3401007000NRG24041120231327080 04/11/2023 SAKIB ANSARI 3401007WL078546 SAKIB ANSARI 00177 IOBA0003468 684 684 Processed 24/11/2023 7961019472 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-005/470
(ULATU) 		3401007000NRG24041120231327081 04/11/2023 SABBA NAJ 3401007WL078546 SABBA NAJ 00177 IOBA0003468 684 684 Processed 24/11/2023 7961019471 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 8892 8892
19 KANKE JH-01-007-034-001/473
(ULATU) 		3401007034NRG24021120231314146 04/11/2023 VISHAL ORAON 3401007034WL077790 VISHAL ORAON 00354 PUNB0948200 1368 1368 Processed 24/11/2023 7961019466 VISHAL ORAON IDBI BANK(607095)
SubTotal 1368 1368
20 KANKE JH-01-007-034-001/326
(ULATU) 		3401007034NRG24021120231314145 04/11/2023 SUNITA DEVI 3401007034WL077790 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961019467 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_041123APB_FTO_713690 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007034_041123APB_FTO_713690 BANK OF INDIA BKID0004946 PITHORIA 2052
3 KANKE JH3401007034_041123APB_FTO_713690 BANK OF INDIA BKID0005895 ARSANDEY 4332
4 KANKE JH3401007034_041123APB_FTO_713690 Indian Overseas Bank IOBA0003468 HUNDUR 8892
5 KANKE JH3401007034_041123APB_FTO_713690 Punjab National Bank PUNB0948200 Borea 1368
6 KANKE JH3401007034_041123APB_FTO_713690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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