Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_240723APB_FTO_373871
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-01-007-034-003/48
(ULATU) 		3401007034NRG24Z240720230753558 24/07/2023 KOILI DEVI 3401007034WL041787 KOILI DEVI 00045 BARB0KANKEE 27 27 Processed 25/07/2023 S70605987 KOILI DEVI BANK OF BARODA(606985)
SubTotal 27 27
2 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24Z240720230753584 24/07/2023 MRS ANITA DEVI 3401007034WL041788 MRS ANITA DEVI 00045 BARB0VJDUBL 162 162 Processed 25/07/2023 S70605987 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24Z240720230753557 24/07/2023 ASHA DEVI 3401007034WL041787 ASHA DEVI 00048 BKID0004946 162 162 Processed 25/07/2023 S70605987 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24Z240720230753580 24/07/2023 PRAMILA DEVI 3401007034WL041788 PRAMILA DEVI 00048 BKID0004946 162 162 Processed 25/07/2023 S70605987 PRAMILA DEVI WO RAMCHANDER MAHTO BANK OF BARODA(606985)
5 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24Z240720230753559 24/07/2023 JYOTI DEVI 3401007034WL041787 JYOTI DEVI 00048 BKID0004946 162 162 Processed 25/07/2023 S70605987 JYOTI DEVI W/O NIRAJ KUMAR BHAGAT BANK OF INDIA(508505)
6 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24Z240720230753560 24/07/2023 NIRAJ Kr. BHAGAT 3401007034WL041787 NIRAJ Kr. BHAGAT 00048 BKID0004946 162 162 Processed 25/07/2023 S70605987 NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT BANK OF INDIA(508505)
SubTotal 648 648
7 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24Z240720230753555 24/07/2023 BANDHAN ORAON 3401007034WL041787 BANDHAN ORAON 00048 BKID0005895 162 162 Processed 25/07/2023 S70605987 Mr. BANDHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24Z240720230753578 24/07/2023 RAMCHANDAR MAHTO 3401007034WL041788 RAMCHANDAR MAHTO 00177 IOBA0003468 162 162 Processed 25/07/2023 S70605987 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24Z240720230753595 24/07/2023 SANGITA DEVI 3401007034WL041789 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 25/07/2023 S70605987 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24Z240720230753596 24/07/2023 SURAJ KARMALI 3401007034WL041789 SURAJ KARMALI 00177 IOBA0003468 162 162 Processed 25/07/2023 S70605987 SURAJ KARMALI BANK OF BARODA(606985)
11 KANKE JH-01-007-034-003/40
(ULATU) 		3401007034NRG24Z240720230753597 24/07/2023 UGAN DEVI 3401007034WL041789 UGAN DEVI 00177 IOBA0003468 162 162 Processed 25/07/2023 S70605987 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-034-004/133
(ULATU) 		3401007034NRG24Z240720230753582 24/07/2023 MANTI DEVI 3401007034WL041788 MANTI DEVI 00177 IOBA0003468 162 162 Processed 25/07/2023 S70605987 MANTI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-004/443
(ULATU) 		3401007034NRG24Z240720230753598 24/07/2023 KIRAN DEVI 3401007034WL041789 KIRAN DEVI 00177 IOBA0003468 162 162 Processed 25/07/2023 S70605987 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-004/446
(ULATU) 		3401007034NRG24Z240720230753599 24/07/2023 UMA DEVI 3401007034WL041789 UMA DEVI 00177 IOBA0003468 162 162 Processed 25/07/2023 S70605987 UMA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-004/73
(ULATU) 		3401007034NRG24Z240720230753561 24/07/2023 SHYAM KUMAR BHAGAT 3401007034WL041787 SHYAM KUMAR BHAGAT 00177 IOBA0003468 162 162 Processed 25/07/2023 S70605987 MR SHYAM KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1296 1296
16 KANKE JH-01-007-034-001/150
(ULATU) 		3401007034NRG24Z240720230753575 24/07/2023 HEMANT KUJUR 3401007034WL041788 HEMANT KUJUR 00354 PUNB0948200 162 162 Processed 25/07/2023 S70605987 Mr. HEMANT KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24Z240720230753556 24/07/2023 MRS SURAJ DEVI 3401007034WL041787 MRS SURAJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 SURAJ DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_240723APB_FTO_373871 Bank of Baroda BARB0KANKEE KANKE BRANCH 27
2 KANKE JH3401007034_240723APB_FTO_373871 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007034_240723APB_FTO_373871 BANK OF INDIA BKID0004946 PITHORIA 648
4 KANKE JH3401007034_240723APB_FTO_373871 BANK OF INDIA BKID0005895 ARSANDEY 162
5 KANKE JH3401007034_240723APB_FTO_373871 Indian Overseas Bank IOBA0003468 HUNDUR 1296
6 KANKE JH3401007034_240723APB_FTO_373871 Punjab National Bank PUNB0948200 Borea 162
7 KANKE JH3401007034_240723APB_FTO_373871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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