Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_280923APB_FTO_594787
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-01-007-034-001/345
(ULATU) 		3401007034NRG24270920231133986 28/09/2023 RAJMUNI TIGGA 3401007034WL066538 RAJMUNI TIGGA 00045 BARB0VJDUBL 1368 1368 Processed 10/11/2023 7340858584 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24270920231133987 28/09/2023 SHAKUNTALA DEVI 3401007034WL066538 SHAKUNTALA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 11/11/2023 7340858585 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24270920231133988 28/09/2023 SUMI DEVI 3401007034WL066538 SUMI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 11/11/2023 7340858590 SUMI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24270920231133927 28/09/2023 ASHA DEVI 3401007034WL066533 ASHA DEVI 00048 BKID0004946 1368 1368 Processed 11/11/2023 7340858588 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-034-002/341
(ULATU) 		3401007000NRG24260920231129660 28/09/2023 BADAL MAHTO 3401007WL066235 BADAL MAHTO 00048 BKID0004946 228 228 Processed 11/11/2023 7340858587 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24270920231133951 28/09/2023 SHANKAR ORAON 3401007034WL066535 SHANKAR ORAON 00048 BKID0004946 1368 1368 Processed 11/11/2023 7340858591 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 2964 2964
7 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24270920231133937 28/09/2023 MUKESH ORAON 3401007034WL066534 MUKESH ORAON 00048 BKID0005895 1368 1368 Processed 10/11/2023 7340858592 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24270920231133929 28/09/2023 RAJANTI DEVI 3401007034WL066533 RAJANTI DEVI 00048 BKID0005895 1368 1368 Processed 11/11/2023 7340858586 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24270920231133995 28/09/2023 MAHENDRA ORAON 3401007034WL066539 MAHENDRA ORAON 00048 BKID0005895 1368 1368 Processed 11/11/2023 7340858582 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
10 KANKE JH-01-007-034-002/8
(ULATU) 		3401007034NRG24270920231133941 28/09/2023 SABITRY DEVI 3401007034WL066534 SABITRY DEVI 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7340858569 SABITRI DEVI CANARA BANK(508532)
SubTotal 1368 1368
11 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24270920231133938 28/09/2023 AJAY ORAON 3401007034WL066534 AJAY ORAON 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7340858578 AJAY ORAON INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24270920231133939 28/09/2023 POONAM DEVI 3401007034WL066534 POONAM DEVI 00177 IOBA0003468 684 684 Processed 11/11/2023 7340858570 POONAM DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24270920231133964 28/09/2023 MR AJAY KUMAR MAHTO 3401007034WL066536 MR AJAY KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7340858589 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/104
(ULATU) 		3401007034NRG24270920231133965 28/09/2023 SANJOT DEVI 3401007034WL066536 SANJOT DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7340858573 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/27
(ULATU) 		3401007034NRG24270920231133976 28/09/2023 PRAMILA DEVI 3401007034WL066537 PRAMILA DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7340858576 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24270920231133989 28/09/2023 SONAMANI DEVI 3401007034WL066538 SONAMANI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7340858572 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24270920231133977 28/09/2023 MRS BINITA DEVI 3401007034WL066537 MRS BINITA DEVI 00177 IOBA0003468 1368 1368 Processed 10/11/2023 7340858574 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24270920231133966 28/09/2023 DHANESHWAR ORAON 3401007034WL066536 DHANESHWAR ORAON 00177 IOBA0003468 1368 1368 Processed 10/11/2023 7340858579 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-034-004/16
(ULATU) 		3401007034NRG24270920231133997 28/09/2023 BHIM ORAON 3401007034WL066539 BHIM ORAON 00177 IOBA0003468 1368 1368 Processed 10/11/2023 7340858581 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-034-004/223
(ULATU) 		3401007034NRG24270920231133998 28/09/2023 SANGITA DEVI 3401007034WL066539 SANGITA DEVI 00177 IOBA0003468 1368 1368 Processed 10/11/2023 7340858580 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/444
(ULATU) 		3401007034NRG24270920231133930 28/09/2023 MRS SUMI DEVI 3401007034WL066533 MRS SUMI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7340858577 SUMI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24270920231133956 28/09/2023 BIRSA ORAON 3401007034WL066535 BIRSA ORAON 00177 IOBA0003468 1368 1368 Processed 10/11/2023 7340858571 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24270920231133968 28/09/2023 ASHOK ORAON 3401007034WL066536 ASHOK ORAON 00177 IOBA0003468 1368 1368 Processed 10/11/2023 7340858583 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24270920231133943 28/09/2023 KAUSHAL DEVI 3401007034WL066534 KAUSHAL DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7340858575 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 18468 18468
25 KANKE JH-01-007-034-001/105
(ULATU) 		3401007034NRG24270920231133925 28/09/2023 Mrs. NSNKI DEVI 3401007034WL066533 Mrs. NSNKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340858567 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
26 KANKE JH-01-007-034-001/20
(ULATU) 		3401007034NRG24270920231133926 28/09/2023 ALO DEVI 3401007034WL066533 ALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340858568 Mrs. ALO DEVI VANANCHAL GRAMIN BANK(607210)
27 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24270920231133975 28/09/2023 SANTOSH MAHTO 3401007034WL066537 SANTOSH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340858566 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_280923APB_FTO_594787 Bank of Baroda BARB0VJDUBL Dubliya 4104
2 KANKE JH3401007034_280923APB_FTO_594787 BANK OF INDIA BKID0004946 PITHORIA 2964
3 KANKE JH3401007034_280923APB_FTO_594787 BANK OF INDIA BKID0005895 ARSANDEY 4104
4 KANKE JH3401007034_280923APB_FTO_594787 Canara Bank CNRB0003377 PITHORIA 1368
5 KANKE JH3401007034_280923APB_FTO_594787 Indian Overseas Bank IOBA0003468 HUNDUR 18468
6 KANKE JH3401007034_280923APB_FTO_594787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 4104

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