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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:58:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_050623APB_FTO_202989
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) 		3401007034NRG24Z050620230373105 05/06/2023 ANITA DEVI 3401007034WL020288 ANITA DEVI 00045 BARB0VJDUBL 162 162 Processed 06/06/2023 S39732010 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-001/345
(ULATU) 		3401007034NRG24Z050620230372995 05/06/2023 RAJMUNI TIGGA 3401007034WL020285 RAJMUNI TIGGA 00045 BARB0VJDUBL 162 162 Processed 06/06/2023 S39732010 RAJMUNI TIGGA UCO BANK(607066)
3 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24Z050620230372996 05/06/2023 SUKRO DEVI 3401007034WL020285 SUKRO DEVI 00045 BARB0VJDUBL 162 162 Processed 06/06/2023 S39732010 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 KANKE JH-01-007-034-003/281
(ULATU) 		3401007034NRG24Z050620230373106 05/06/2023 JAGESHWAR ORAON 3401007034WL020288 JAGESHWAR ORAON 00048 BKID0005895 162 162 Processed 06/06/2023 S39732010 JAGESHWAR ORAON BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24Z050620230373179 05/06/2023 SHANICHAR ORAON 3401007034WL020290 SHANICHAR ORAON 00177 IOBA0000783 162 162 Processed 06/06/2023 S39732010 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24Z050620230373207 05/06/2023 MANISHA KUMARI 3401007034WL020291 MANISHA KUMARI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24Z050620230373174 05/06/2023 JITAN DEVI 3401007034WL020290 JITAN DEVI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 JITAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/201
(ULATU) 		3401007034NRG24Z050620230373175 05/06/2023 BUTAN DEVI 3401007034WL020290 BUTAN DEVI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 BUTAN DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24Z050620230372997 05/06/2023 GOVIND MUNDA 3401007034WL020285 GOVIND MUNDA 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24Z050620230372998 05/06/2023 SEEMA DEVI 3401007034WL020285 SEEMA DEVI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/43
(ULATU) 		3401007034NRG24Z050620230372999 05/06/2023 MAHENDRA MUNDA 3401007034WL020285 MAHENDRA MUNDA 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24Z050620230373176 05/06/2023 NITU DEVI 3401007034WL020290 NITU DEVI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 NITU DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24Z050620230373177 05/06/2023 ROHIT KUMAR MAHTO 3401007034WL020290 ROHIT KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24Z050620230373178 05/06/2023 MR AJAY KUMAR MAHTO 3401007034WL020290 MR AJAY KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/29
(ULATU) 		3401007034NRG24Z050620230373107 05/06/2023 ANJALI KUMARI 3401007034WL020288 ANJALI KUMARI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/467
(ULATU) 		3401007034NRG24Z050620230373111 05/06/2023 MRS.NIRASO DEVI 3401007034WL020288 MRS.NIRASO DEVI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/479
(ULATU) 		3401007034NRG24Z050620230373112 05/06/2023 MANJU KACHHAP 3401007034WL020288 MANJU KACHHAP 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24Z050620230373180 05/06/2023 SHANICHARIYA DEVI 3401007034WL020290 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG24Z050620230373114 05/06/2023 CHHOTI KUMARI 3401007034WL020288 CHHOTI KUMARI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24Z050620230373115 05/06/2023 MANGRI DEVI 3401007034WL020288 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24Z050620230373181 05/06/2023 MSTER PAWAN ORAON 3401007034WL020290 MSTER PAWAN ORAON 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24Z050620230373182 05/06/2023 SUMAN DEVI 3401007034WL020290 SUMAN DEVI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24Z050620230373183 05/06/2023 SAILESH MAHTO 3401007034WL020290 SAILESH MAHTO 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24Z050620230373184 05/06/2023 SAWRI DEVI 3401007034WL020290 SAWRI DEVI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 SAWRI DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24Z050620230373185 05/06/2023 TETRI DEVI 3401007034WL020290 TETRI DEVI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 TETRI DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-004/441
(ULATU) 		3401007034NRG24Z050620230373208 05/06/2023 MD EJAJ KHAN 3401007034WL020291 MD EJAJ KHAN 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
27 KANKE JH-01-007-034-004/97
(ULATU) 		3401007034NRG24Z050620230373209 05/06/2023 PUSHPA DEVI 3401007034WL020291 PUSHPA DEVI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39732010 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3564 3564
28 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24Z050620230373173 05/06/2023 SOHAR MAHTO 3401007034WL020290 SOHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24Z050620230373108 05/06/2023 FULENDRA MAHTO 3401007034WL020288 FULENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mr. FULENDRA MAHTO, S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-034-003/368
(ULATU) 		3401007034NRG24Z050620230373110 05/06/2023 SARITA DEVI 3401007034WL020288 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. SARITA DEVI W/O RAMAMAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_050623APB_FTO_202989 Bank of Baroda BARB0VJDUBL Dubliya 486
2 KANKE JH3401007034_050623APB_FTO_202989 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007034_050623APB_FTO_202989 Indian Overseas Bank IOBA0000783 NEORI 162
4 KANKE JH3401007034_050623APB_FTO_202989 Indian Overseas Bank IOBA0003468 HUNDUR 3564
5 KANKE JH3401007034_050623APB_FTO_202989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 486

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