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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_090723APB_FTO_326413
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) 		3401007034NRG24090720230640937 09/07/2023 KOILI DEVI 3401007034WL035094 KOILI DEVI 00045 BARB0KANKEE 1140 1140 Processed 14/07/2023 3408970057 KOILI DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
2 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24090720230640927 09/07/2023 MAR SUMITRA DEVI 3401007034WL035094 MAR SUMITRA DEVI 00045 BARB0VJDUBL 1140 1140 Processed 14/07/2023 3408970104 Miss. SUMITRA KUMARI CENTRAL BANK OF INDIA(607115)
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24090720230640918 09/07/2023 SUMI DEVI 3401007034WL035093 SUMI DEVI 00045 BARB0VJDUBL 1140 1140 Processed 14/07/2023 3408970105 SUMI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24090720230640901 09/07/2023 MRS ANITA DEVI 3401007034WL035091 MRS ANITA DEVI 00045 BARB0VJDUBL 1140 1140 Processed 14/07/2023 3408970106 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
5 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24090720230640917 09/07/2023 ASHA DEVI 3401007034WL035093 ASHA DEVI 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408970091 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24090720230640886 09/07/2023 PRAMILA DEVI 3401007034WL035090 PRAMILA DEVI 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408970090 PRAMILA DEVI WO RAMCHANDER MAHTO BANK OF BARODA(606985)
7 KANKE JH-01-007-034-002/341
(ULATU) 		3401007034NRG24090720230640920 09/07/2023 BADAL MAHTO 3401007034WL035093 BADAL MAHTO 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408970093 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24090720230640865 09/07/2023 MANOJ NAND TIWARY 3401007034WL035089 MANOJ NAND TIWARY 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408970092 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
9 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24090720230640939 09/07/2023 JYOTI DEVI 3401007034WL035094 JYOTI DEVI 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408970094 JYOTI DEVI W/O NIRAJ KUMAR BHAGAT BANK OF INDIA(508505)
10 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24090720230640940 09/07/2023 NIRAJ Kr. BHAGAT 3401007034WL035094 NIRAJ Kr. BHAGAT 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408970089 NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT BANK OF INDIA(508505)
SubTotal 6840 6840
11 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24090720230640928 09/07/2023 DILESHWAR MAHTO 3401007034WL035094 DILESHWAR MAHTO 00048 BKID0004964 1140 1140 Processed 14/07/2023 3408970095 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
12 KANKE JH-01-007-034-001/115
(ULATU) 		3401007034NRG24090720230642144 09/07/2023 SUBHASH ORAON 3401007034WL035163 SUBHASH ORAON 00048 BKID0005895 1140 1140 Processed 14/07/2023 3408970100 SUBHASH ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24090720230640930 09/07/2023 PRADEEP MAHTO 3401007034WL035094 PRADEEP MAHTO 00048 BKID0005895 1140 1140 Processed 14/07/2023 3408970096 PRADEEP MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24090720230640931 09/07/2023 CHINTA MANI MAHTO 3401007034WL035094 CHINTA MANI MAHTO 00048 BKID0005895 1140 1140 Processed 14/07/2023 3408970097 CHINTA MANI MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-034-001/341
(ULATU) 		3401007034NRG24090720230640932 09/07/2023 ANSHU KUMAR MAHTO 3401007034WL035094 ANSHU KUMAR MAHTO 00048 BKID0005895 1140 1140 Processed 14/07/2023 3408970098 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
16 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24090720230640933 09/07/2023 NIDHI MAHTO 3401007034WL035094 NIDHI MAHTO 00048 BKID0005895 1140 1140 Processed 14/07/2023 3408970099 NIDHI MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-034-002/182
(ULATU) 		3401007034NRG24090720230640919 09/07/2023 MAHENDRA MAHTO 3401007034WL035093 MAHENDRA MAHTO 00048 BKID0005895 1140 1140 Processed 14/07/2023 3408970101 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24090720230640934 09/07/2023 MAHENDRA ORAON 3401007034WL035094 MAHENDRA ORAON 00048 BKID0005895 1140 1140 Processed 14/07/2023 3408970102 MAHENDRA ORAON BANK OF INDIA(508505)
19 KANKE JH-01-007-034-003/36
(ULATU) 		3401007034NRG24090720230640890 09/07/2023 JASO DEVI 3401007034WL035090 JASO DEVI 00048 BKID0005895 1140 1140 Processed 14/07/2023 3408970103 JASSO DEVI UCO BANK(607066)
SubTotal 9120 9120
20 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24090720230640962 09/07/2023 SHANICHAR ORAON 3401007034WL035095 SHANICHAR ORAON 00177 IOBA0000783 1140 1140 Processed 14/07/2023 3408970046 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
21 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24090720230640929 09/07/2023 MR. PANKAJ MAHTO 3401007034WL035094 MR. PANKAJ MAHTO 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970084 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24090720230640885 09/07/2023 RAMCHANDAR MAHTO 3401007034WL035090 RAMCHANDAR MAHTO 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970069 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-002/38
(ULATU) 		3401007034NRG24090720230642145 09/07/2023 URMILA DEVI 3401007034WL035163 URMILA DEVI 00177 IOBA0003468 228 228 Processed 14/07/2023 3408970073 URMILA DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24090720230640959 09/07/2023 SANGITA DEVI 3401007034WL035095 SANGITA DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970080 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24090720230640960 09/07/2023 SURAJ KARMALI 3401007034WL035095 SURAJ KARMALI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970085 SURAJ KARMALI BANK OF BARODA(606985)
26 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24090720230640866 09/07/2023 ANJALI DEVI 3401007034WL035089 ANJALI DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970086 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-034-002/469
(ULATU) 		3401007034NRG24090720230640867 09/07/2023 NISHANT NAND TIWARY 3401007034WL035089 NISHANT NAND TIWARY 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970087 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24090720230640961 09/07/2023 MUNITA DEVI 3401007034WL035095 MUNITA DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970075 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24090720230640888 09/07/2023 SARASWATI DEVI 3401007034WL035090 SARASWATI DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970071 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-003/114
(ULATU) 		3401007034NRG24090720230640897 09/07/2023 BEENA KUMARI 3401007034WL035091 BEENA KUMARI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970047 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24090720230640935 09/07/2023 LALITA DEVI 3401007034WL035094 LALITA DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970063 LALITA DEVI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-003/33
(ULATU) 		3401007034NRG24090720230640898 09/07/2023 KARMI DEVI 3401007034WL035091 KARMI DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970083 KARMI DEVI INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24090720230640889 09/07/2023 SONAMANI DEVI 3401007034WL035090 SONAMANI DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970065 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-003/40
(ULATU) 		3401007034NRG24090720230640907 09/07/2023 UGAN DEVI 3401007034WL035092 UGAN DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970066 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-034-003/480
(ULATU) 		3401007034NRG24090720230640938 09/07/2023 RIMA KUMARI 3401007034WL035094 RIMA KUMARI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970060 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24090720230640963 09/07/2023 SHANICHARIYA DEVI 3401007034WL035095 SHANICHARIYA DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970070 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
37 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24090720230640908 09/07/2023 MANGRI DEVI 3401007034WL035092 MANGRI DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970067 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
38 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24090720230640964 09/07/2023 MSTER PAWAN ORAON 3401007034WL035095 MSTER PAWAN ORAON 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970074 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
39 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG24090720230640909 09/07/2023 KARI DEVI 3401007034WL035092 KARI DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970059 KARI DEVI INDIAN OVERSEAS BANK(508541)
40 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24090720230640965 09/07/2023 SUMAN DEVI 3401007034WL035095 SUMAN DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970068 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
41 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24090720230640966 09/07/2023 TETRI DEVI 3401007034WL035095 TETRI DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970079 TETRI DEVI INDIAN OVERSEAS BANK(508541)
42 KANKE JH-01-007-034-004/133
(ULATU) 		3401007034NRG24090720230640899 09/07/2023 MANTI DEVI 3401007034WL035091 MANTI DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970076 MANTI DEVI INDIAN OVERSEAS BANK(508541)
43 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24090720230640967 09/07/2023 BIMLA DEVI 3401007034WL035095 BIMLA DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970077 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
44 KANKE JH-01-007-034-004/422
(ULATU) 		3401007034NRG24090720230640869 09/07/2023 TETRI DEVI 3401007034WL035089 TETRI DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970082 TETRI DEVI INDIAN OVERSEAS BANK(508541)
45 KANKE JH-01-007-034-004/423
(ULATU) 		3401007034NRG24090720230640870 09/07/2023 KAMAL ORAON PAHAN 3401007034WL035089 KAMAL ORAON PAHAN 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970081 KAMAL ORAON PAHAN HDFC BANK LTD(607152)
46 KANKE JH-01-007-034-004/424
(ULATU) 		3401007034NRG24090720230640871 09/07/2023 MS SHEETAL KUMARI 3401007034WL035089 MS SHEETAL KUMARI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970061 Mrs. SHEETAL KUMARI VANANCHAL GRAMIN BANK(607210)
47 KANKE JH-01-007-034-004/441
(ULATU) 		3401007034NRG24090720230640968 09/07/2023 MD EJAJ KHAN 3401007034WL035095 MD EJAJ KHAN 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970088 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
48 KANKE JH-01-007-034-004/443
(ULATU) 		3401007034NRG24090720230640910 09/07/2023 KIRAN DEVI 3401007034WL035092 KIRAN DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970064 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
49 KANKE JH-01-007-034-004/444
(ULATU) 		3401007034NRG24090720230640900 09/07/2023 MRS SUMI DEVI 3401007034WL035091 MRS SUMI DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970078 SUMI DEVI INDIAN OVERSEAS BANK(508541)
50 KANKE JH-01-007-034-004/446
(ULATU) 		3401007034NRG24090720230640911 09/07/2023 UMA DEVI 3401007034WL035092 UMA DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970062 UMA DEVI INDIAN OVERSEAS BANK(508541)
51 KANKE JH-01-007-034-004/73
(ULATU) 		3401007034NRG24090720230640941 09/07/2023 SHYAM KUMAR BHAGAT 3401007034WL035094 SHYAM KUMAR BHAGAT 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408970072 MR SHYAM KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 34428 34428
52 KANKE JH-01-007-034-001/150
(ULATU) 		3401007034NRG24090720230640863 09/07/2023 HEMANT KUJUR 3401007034WL035089 HEMANT KUJUR 00354 PUNB0948200 1140 1140 Processed 14/07/2023 3408970107 Mr. HEMANT KUJUR VANANCHAL GRAMIN BANK(607210)
53 KANKE JH-01-007-034-001/473
(ULATU) 		3401007034NRG24090720230639961 09/07/2023 VISHAL ORAON 3401007034WL034972 VISHAL ORAON 00354 PUNB0948200 1140 1140 Processed 14/07/2023 3408970108 VISHAL ORAON IDBI BANK(607095)
SubTotal 2280 2280
54 KANKE JH-01-007-034-004/99
(ULATU) 		3401007034NRG24090720230640872 09/07/2023 SOMRA ORAON 3401007034WL035089 SOMRA ORAON 00415 SBIN0011816 1140 1140 Processed 14/07/2023 3408970058 SOMRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
55 KANKE JH-01-007-034-001/115
(ULATU) 		3401007034NRG24090720230642143 09/07/2023 LALITA DEVI 3401007034WL035163 LALITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408970052 LALITA DEVI BANK OF INDIA(508505)
56 KANKE JH-01-007-034-001/187
(ULATU) 		3401007034NRG24090720230639964 09/07/2023 ETBARIYA DEVI 3401007034WL034973 ETBARIYA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408970053 Mrs. ETBARIYA DEVI VANANCHAL GRAMIN BANK(607210)
57 KANKE JH-01-007-034-001/326
(ULATU) 		3401007034NRG24090720230639960 09/07/2023 SUNITA DEVI 3401007034WL034972 SUNITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408970049 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
58 KANKE JH-01-007-034-001/37
(ULATU) 		3401007034NRG24090720230639965 09/07/2023 ROSHAN ORAON 3401007034WL034973 ROSHAN ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408970054 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
59 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24090720230640958 09/07/2023 RENUKA DEVI 3401007034WL035095 RENUKA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408970051 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24090720230640887 09/07/2023 SANTOSH MAHTO 3401007034WL035090 SANTOSH MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408970050 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
61 KANKE JH-01-007-034-003/117
(ULATU) 		3401007034NRG24090720230640936 09/07/2023 ARUN ORAON 3401007034WL035094 ARUN ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408970055 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
62 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24090720230640921 09/07/2023 JHABRI DEVI 3401007034WL035093 JHABRI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408970056 Mrs. JHABRIA DEVI W/O CHHEDIMAHTO VANANCHAL GRAMIN BANK(607210)
63 KANKE JH-01-007-034-004/99
(ULATU) 		3401007034NRG24090720230640873 09/07/2023 MRS.MEENA DEVI 3401007034WL035089 MRS.MEENA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408970048 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
Total 70908 70908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_090723APB_FTO_326413 Bank of Baroda BARB0KANKEE KANKE BRANCH 1140
2 KANKE JH3401007034_090723APB_FTO_326413 Bank of Baroda BARB0VJDUBL Dubliya 3420
3 KANKE JH3401007034_090723APB_FTO_326413 BANK OF INDIA BKID0004946 PITHORIA 6840
4 KANKE JH3401007034_090723APB_FTO_326413 BANK OF INDIA BKID0004964 KANKE ROAD 1140
5 KANKE JH3401007034_090723APB_FTO_326413 BANK OF INDIA BKID0005895 ARSANDEY 9120
6 KANKE JH3401007034_090723APB_FTO_326413 Indian Overseas Bank IOBA0000783 NEORI 1140
7 KANKE JH3401007034_090723APB_FTO_326413 Indian Overseas Bank IOBA0003468 HUNDUR 34428
8 KANKE JH3401007034_090723APB_FTO_326413 Punjab National Bank PUNB0948200 Borea 2280
9 KANKE JH3401007034_090723APB_FTO_326413 State Bank of India SBIN0011816 KANKE BLOCK 1140
10 KANKE JH3401007034_090723APB_FTO_326413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 10260

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