Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:06:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_150523APB_FTO_126931
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) 		3401007034NRG24Z150520230212255 15/05/2023 ANITA DEVI 3401007034WL011387 ANITA DEVI 00045 BARB0VJDUBL 135 135 Processed 25/05/2023 S13511705 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-001/345
(ULATU) 		3401007034NRG24Z150520230212242 15/05/2023 RAJMUNI TIGGA 3401007034WL011386 RAJMUNI TIGGA 00045 BARB0VJDUBL 135 135 Processed 25/05/2023 S13511705 RAJMUNI TIGGA UCO BANK(607066)
3 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24Z150520230212256 15/05/2023 SUKRO DEVI 3401007034WL011387 SUKRO DEVI 00045 BARB0VJDUBL 135 135 Processed 25/05/2023 S13511705 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
4 KANKE JH-01-007-034-002/341
(ULATU) 		3401007034NRG24Z150520230212296 15/05/2023 BADAL MAHTO 3401007034WL011389 BADAL MAHTO 00048 BKID0004946 108 108 Processed 25/05/2023 S13511705 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24Z150520230212246 15/05/2023 MANOJ NAND TIWARY 3401007034WL011386 MANOJ NAND TIWARY 00048 BKID0004946 135 135 Processed 25/05/2023 S13511705 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
6 KANKE JH-01-007-034-001/115
(ULATU) 		3401007034NRG24Z150520230212226 15/05/2023 SUBHASH ORAON 3401007034WL011385 SUBHASH ORAON 00048 BKID0005895 135 135 Processed 25/05/2023 S13511705 SUBHASH ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24Z150520230212227 15/05/2023 MANISHA BANDO 3401007034WL011385 MANISHA BANDO 00048 BKID0005895 135 135 Processed 25/05/2023 S13511705 MANISHA BANDO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-003/281
(ULATU) 		3401007034NRG24Z150520230212297 15/05/2023 JAGESHWAR ORAON 3401007034WL011389 JAGESHWAR ORAON 00048 BKID0005895 108 108 Processed 25/05/2023 S13511705 JAGESHWAR ORAON BANK OF INDIA(508505)
SubTotal 378 378
9 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24Z150520230212337 15/05/2023 SHANICHAR ORAON 3401007034WL011390 SHANICHAR ORAON 00177 IOBA0000783 108 108 Processed 25/05/2023 S13511705 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
10 KANKE JH-01-007-034-001/464
(ULATU) 		3401007034NRG24Z150520230212228 15/05/2023 MRS SANGEETA DEVI 3401007034WL011385 MRS SANGEETA DEVI 00177 IOBA0003468 135 135 Processed 25/05/2023 S13511705 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24Z150520230212257 15/05/2023 MANISHA KUMARI 3401007034WL011387 MANISHA KUMARI 00177 IOBA0003468 135 135 Processed 25/05/2023 S13511705 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG24Z150520230212328 15/05/2023 JADAN MAHTO 3401007034WL011390 JADAN MAHTO 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24Z150520230212329 15/05/2023 JITAN DEVI 3401007034WL011390 JITAN DEVI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 JITAN DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24Z150520230212243 15/05/2023 GOVIND MUNDA 3401007034WL011386 GOVIND MUNDA 00177 IOBA0003468 135 135 Processed 25/05/2023 S13511705 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24Z150520230212244 15/05/2023 SEEMA DEVI 3401007034WL011386 SEEMA DEVI 00177 IOBA0003468 135 135 Processed 25/05/2023 S13511705 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/289
(ULATU) 		3401007034NRG24Z150520230212331 15/05/2023 RIMA KUMARI 3401007034WL011390 RIMA KUMARI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-002/43
(ULATU) 		3401007034NRG24Z150520230212245 15/05/2023 MAHENDRA MUNDA 3401007034WL011386 MAHENDRA MUNDA 00177 IOBA0003468 135 135 Processed 25/05/2023 S13511705 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24Z150520230212247 15/05/2023 ANJALI DEVI 3401007034WL011386 ANJALI DEVI 00177 IOBA0003468 135 135 Processed 25/05/2023 S13511705 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANKE JH-01-007-034-002/469
(ULATU) 		3401007034NRG24Z150520230212248 15/05/2023 NISHANT NAND TIWARY 3401007034WL011386 NISHANT NAND TIWARY 00177 IOBA0003468 135 135 Processed 25/05/2023 S13511705 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24Z150520230212332 15/05/2023 NITU DEVI 3401007034WL011390 NITU DEVI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 NITU DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-002/515
(ULATU) 		3401007034NRG24Z150520230212333 15/05/2023 MRS SALKHO DEVI 3401007034WL011390 MRS SALKHO DEVI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 SALKHO DEVI BANK OF INDIA(508505)
22 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24Z150520230212351 15/05/2023 ROHIT KUMAR MAHTO 3401007034WL011391 ROHIT KUMAR MAHTO 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24Z150520230212352 15/05/2023 MR AJAY KUMAR MAHTO 3401007034WL011391 MR AJAY KUMAR MAHTO 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24Z150520230212335 15/05/2023 MUNITA DEVI 3401007034WL011390 MUNITA DEVI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/29
(ULATU) 		3401007034NRG24Z150520230212298 15/05/2023 ANJALI KUMARI 3401007034WL011389 ANJALI KUMARI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24Z150520230212336 15/05/2023 MRS BINITA DEVI 3401007034WL011390 MRS BINITA DEVI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
27 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG24Z150520230212338 15/05/2023 KAVITA PAHAN 3401007034WL011390 KAVITA PAHAN 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-003/479
(ULATU) 		3401007034NRG24Z150520230212301 15/05/2023 MANJU KACHHAP 3401007034WL011389 MANJU KACHHAP 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24Z150520230212339 15/05/2023 SHANICHARIYA DEVI 3401007034WL011390 SHANICHARIYA DEVI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG24Z150520230212303 15/05/2023 CHHOTI KUMARI 3401007034WL011389 CHHOTI KUMARI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/488
(ULATU) 		3401007034NRG24Z150520230212340 15/05/2023 MS SARASWATI KUMARI 3401007034WL011390 MS SARASWATI KUMARI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-003/489
(ULATU) 		3401007034NRG24Z150520230212341 15/05/2023 KARTIK MUNDA 3401007034WL011390 KARTIK MUNDA 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24Z150520230212304 15/05/2023 MANGRI DEVI 3401007034WL011389 MANGRI DEVI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24Z150520230212342 15/05/2023 MSTER PAWAN ORAON 3401007034WL011390 MSTER PAWAN ORAON 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG24Z150520230212343 15/05/2023 KARI DEVI 3401007034WL011390 KARI DEVI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 KARI DEVI INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24Z150520230212344 15/05/2023 SUMAN DEVI 3401007034WL011390 SUMAN DEVI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24Z150520230212345 15/05/2023 SAILESH MAHTO 3401007034WL011390 SAILESH MAHTO 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
38 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24Z150520230212346 15/05/2023 TETRI DEVI 3401007034WL011390 TETRI DEVI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 TETRI DEVI INDIAN OVERSEAS BANK(508541)
39 KANKE JH-01-007-034-004/422
(ULATU) 		3401007034NRG24Z150520230212250 15/05/2023 TETRI DEVI 3401007034WL011386 TETRI DEVI 00177 IOBA0003468 135 135 Processed 25/05/2023 S13511705 TETRI DEVI INDIAN OVERSEAS BANK(508541)
40 KANKE JH-01-007-034-004/423
(ULATU) 		3401007034NRG24Z150520230212231 15/05/2023 KAMAL ORAON PAHAN 3401007034WL011385 KAMAL ORAON PAHAN 00177 IOBA0003468 135 135 Processed 25/05/2023 S13511705 KAMAL ORAON PAHAN HDFC BANK LTD(607152)
41 KANKE JH-01-007-034-004/424
(ULATU) 		3401007034NRG24Z150520230212232 15/05/2023 MS SHEETAL KUMARI 3401007034WL011385 MS SHEETAL KUMARI 00177 IOBA0003468 135 135 Processed 25/05/2023 S13511705 Mrs. SHEETAL KUMARI VANANCHAL GRAMIN BANK(607210)
42 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24Z150520230212348 15/05/2023 MR. ANIL ORAON 3401007034WL011390 MR. ANIL ORAON 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
43 KANKE JH-01-007-034-004/438
(ULATU) 		3401007034NRG24Z150520230212347 15/05/2023 MRS. SUSHMA DEVI 3401007034WL011390 MRS. SUSHMA DEVI 00177 IOBA0003468 108 108 Processed 25/05/2023 S13511705 SUSHMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3942 3942
44 KANKE JH-01-007-034-002/161
(ULATU) 		3401007034NRG24Z150520230212230 15/05/2023 RAJNATH MAHTO 3401007034WL011385 RAJNATH MAHTO 00354 PUNB0776700 135 135 Processed 25/05/2023 S13511705 RAJNATH MAHTO S/O BASUDEO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
45 KANKE JH-01-007-034-001/473
(ULATU) 		3401007034NRG24Z150520230212295 15/05/2023 VISHAL ORAON 3401007034WL011389 VISHAL ORAON 00354 PUNB0948200 108 108 Processed 25/05/2023 S13511705 VISHAL ORAON IDBI BANK(607095)
SubTotal 108 108
46 KANKE JH-01-007-034-001/187
(ULATU) 		3401007034NRG24Z150520230212292 15/05/2023 ETBARIYA DEVI 3401007034WL011389 ETBARIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 25/05/2023 S13511705 Mrs. ETBARIYA DEVI VANANCHAL GRAMIN BANK(607210)
47 KANKE JH-01-007-034-001/326
(ULATU) 		3401007034NRG24Z150520230212293 15/05/2023 SUNITA DEVI 3401007034WL011389 SUNITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 25/05/2023 S13511705 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
48 KANKE JH-01-007-034-001/37
(ULATU) 		3401007034NRG24Z150520230212294 15/05/2023 ROSHAN ORAON 3401007034WL011389 ROSHAN ORAON 00695 SBIN0RRVCGB 108 108 Processed 25/05/2023 S13511705 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-034-001/91
(ULATU) 		3401007034NRG24Z150520230212229 15/05/2023 GITA DEVI 3401007034WL011385 GITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 25/05/2023 S13511705 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
50 KANKE JH-01-007-034-002/516
(ULATU) 		3401007034NRG24Z150520230212334 15/05/2023 JODHA MAHTO 3401007034WL011390 JODHA MAHTO 00695 SBIN0RRVCGB 108 108 Processed 25/05/2023 S13511705 J0DHA MAHTO BANK OF BARODA(606985)
51 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24Z150520230212299 15/05/2023 FULENDRA MAHTO 3401007034WL011389 FULENDRA MAHTO 00695 SBIN0RRVCGB 108 108 Processed 25/05/2023 S13511705 Mr. FULENDRA MAHTO S/O RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
52 KANKE JH-01-007-034-003/368
(ULATU) 		3401007034NRG24Z150520230212258 15/05/2023 SARITA DEVI 3401007034WL011387 SARITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 25/05/2023 S13511705 Mrs. SARITA DEVI W/O RAMAMAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_150523APB_FTO_126931 Bank of Baroda BARB0VJDUBL Dubliya 405
2 KANKE JH3401007034_150523APB_FTO_126931 BANK OF INDIA BKID0004946 PITHORIA 243
3 KANKE JH3401007034_150523APB_FTO_126931 BANK OF INDIA BKID0005895 ARSANDEY 378
4 KANKE JH3401007034_150523APB_FTO_126931 Indian Overseas Bank IOBA0000783 NEORI 108
5 KANKE JH3401007034_150523APB_FTO_126931 Indian Overseas Bank IOBA0003468 HUNDUR 3942
6 KANKE JH3401007034_150523APB_FTO_126931 Punjab National Bank PUNB0776700 BUKRU, RANCHI 135
7 KANKE JH3401007034_150523APB_FTO_126931 Punjab National Bank PUNB0948200 Borea 108
8 KANKE JH3401007034_150523APB_FTO_126931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 810

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