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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_090323APB_FTO_691690
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-01-007-034-004/175
(ULATU) 		3401007034NRG23Z070320231927464 09/03/2023 SHANAZ KHATOON 3401007034WL107860 SHANAZ KHATOON 00045 BARB0VJDUBL 162 162 Processed 14/03/2023 S90188585 SHAHNAJ KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-034-001/115
(ULATU) 		3401007034NRG23Z070320231927401 09/03/2023 SUBHASH ORAON 3401007034WL107856 SUBHASH ORAON 00048 BKID0005895 162 162 Processed 14/03/2023 S90188585 SUBHASH ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG23Z070320231927402 09/03/2023 MANISHA BANDO 3401007034WL107856 MANISHA BANDO 00048 BKID0005895 162 162 Processed 14/03/2023 S90188585 MANISHA BANDO BANK OF INDIA(508505)
SubTotal 324 324
4 KANKE JH-01-007-034-001/168
(ULATU) 		3401007034NRG23Z070320231927415 09/03/2023 MRS AKHTARI KHATUN 3401007034WL107857 MRS AKHTARI KHATUN 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 AKHTARI KHATUN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-001/464
(ULATU) 		3401007034NRG23Z070320231927403 09/03/2023 MRS SANGEETA DEVI 3401007034WL107856 MRS SANGEETA DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-034-002/105
(ULATU) 		3401007034NRG23Z070320231927438 09/03/2023 JADAN MAHTO 3401007034WL107858 JADAN MAHTO 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 Mr. JADAN MAHTO VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG23Z070320231927440 09/03/2023 JITAN DEVI 3401007034WL107858 JITAN DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 JITAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/122
(ULATU) 		3401007034NRG23Z070320231927454 09/03/2023 TETRI DEVI 3401007034WL107859 TETRI DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 Mrs. TETRI DEV I VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG23Z070320231927442 09/03/2023 NITU DEVI 3401007034WL107858 NITU DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 NITU DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/504
(ULATU) 		3401007034NRG23Z070320231927443 09/03/2023 MS SANJU KUMARI 3401007034WL107858 MS SANJU KUMARI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 SANJU KUMARI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/504
(ULATU) 		3401007034NRG23Z070320231927444 09/03/2023 MUKESH MAHTO 3401007034WL107858 MUKESH MAHTO 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 MUKESH MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/512
(ULATU) 		3401007034NRG23Z070320231927468 09/03/2023 MRS KALYANI KUMARI 3401007034WL107861 MRS KALYANI KUMARI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 KALYANI KUMARI UCO BANK(607066)
13 KANKE JH-01-007-034-002/515
(ULATU) 		3401007034NRG23Z070320231927445 09/03/2023 MRS SALKHO DEVI 3401007034WL107858 MRS SALKHO DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 SALKHO DEVI BANK OF INDIA(508505)
14 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG23Z070320231927416 09/03/2023 MUNITA DEVI 3401007034WL107857 MUNITA DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/29
(ULATU) 		3401007034NRG23Z070320231927418 09/03/2023 ANJALI KUMARI 3401007034WL107857 ANJALI KUMARI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/43
(ULATU) 		3401007034NRG23Z070320231927446 09/03/2023 KAVITA PAHAN 3401007034WL107858 KAVITA PAHAN 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/479
(ULATU) 		3401007034NRG23Z070320231927419 09/03/2023 MANJU KACHHAP 3401007034WL107857 MANJU KACHHAP 00177 IOBA0003468 108 108 Processed 14/03/2023 S90188585 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG23Z070320231927420 09/03/2023 SHANICHARIYA DEVI 3401007034WL107857 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG23Z070320231927421 09/03/2023 CHHOTI KUMARI 3401007034WL107857 CHHOTI KUMARI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/488
(ULATU) 		3401007034NRG23Z070320231927447 09/03/2023 MS SARASWATI KUMARI 3401007034WL107858 MS SARASWATI KUMARI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/489
(ULATU) 		3401007034NRG23Z070320231927448 09/03/2023 KARTIK MUNDA 3401007034WL107858 KARTIK MUNDA 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG23Z070320231927422 09/03/2023 MANGRI DEVI 3401007034WL107857 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG23Z070320231927449 09/03/2023 KARI DEVI 3401007034WL107858 KARI DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 KARI DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG23Z070320231927423 09/03/2023 SUMAN DEVI 3401007034WL107857 SUMAN DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-004/161
(ULATU) 		3401007034NRG23Z070320231927463 09/03/2023 BABITA DEVI 3401007034WL107860 BABITA DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 BABITA DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-004/161
(ULATU) 		3401007034NRG23Z070320231927462 09/03/2023 SUBHASH BECK 3401007034WL107860 SUBHASH BECK 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 SUBHASH BECK BANK OF INDIA(508505)
27 KANKE JH-01-007-034-004/196
(ULATU) 		3401007034NRG23Z070320231927469 09/03/2023 SAVITA DEVI 3401007034WL107861 SAVITA DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 SABITA DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-004/92
(ULATU) 		3401007034NRG23Z070320231927465 09/03/2023 BIRSA ORAON 3401007034WL107860 BIRSA ORAON 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-005/307
(ULATU) 		3401007034NRG23Z070320231927405 09/03/2023 MAMTA DEVI 3401007034WL107856 MAMTA DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 MAMTA DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG23Z070320231927456 09/03/2023 KAUSHAL DEVI 3401007034WL107859 KAUSHAL DEVI 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG23Z070320231927457 09/03/2023 SOMNATH MUNDA 3401007034WL107859 SOMNATH MUNDA 00177 IOBA0003468 162 162 Processed 14/03/2023 S90188585 Mr. SOMNATH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4482 4482
32 KANKE JH-01-007-034-005/119
(ULATU) 		3401007034NRG23Z070320231927455 09/03/2023 SANJAY ORAON 3401007034WL107859 SANJAY ORAON 00415 SBIN0011816 162 162 Processed 14/03/2023 S90188585 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
33 KANKE JH-01-007-034-001/115
(ULATU) 		3401007034NRG23Z070320231927400 09/03/2023 LALITA DEVI 3401007034WL107856 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 LALITA DEVI BANK OF INDIA(508505)
34 KANKE JH-01-007-034-001/119
(ULATU) 		3401007034NRG23Z070320231927437 09/03/2023 LILNAYAN DEVI 3401007034WL107858 LILNAYAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG23Z070320231927439 09/03/2023 SOHAR MAHTO 3401007034WL107858 SOHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-034-002/232
(ULATU) 		3401007034NRG23Z070320231927441 09/03/2023 SABITA DEVI 3401007034WL107858 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 SABITA DEVI INDIAN OVERSEAS BANK(508541)
37 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG23Z070320231927404 09/03/2023 SANTOSH MAHTO 3401007034WL107856 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
38 KANKE JH-01-007-034-003/117
(ULATU) 		3401007034NRG23Z070320231927417 09/03/2023 ARUN ORAON 3401007034WL107857 ARUN ORAON 00695 SBIN0RRVCGB 108 108 Processed 14/03/2023 S90188585 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_090323APB_FTO_691690 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007034_090323APB_FTO_691690 BANK OF INDIA BKID0005895 ARSANDEY 324
3 KANKE JH3401007034_090323APB_FTO_691690 Indian Overseas Bank IOBA0003468 HUNDUR 4482
4 KANKE JH3401007034_090323APB_FTO_691690 State Bank of India SBIN0011816 KANKE BLOCK 162
5 KANKE JH3401007034_090323APB_FTO_691690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 918

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