Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_200723APB_FTO_361866
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) 		3401007034NRG24160720230696474 20/07/2023 KOILI DEVI 3401007034WL038424 KOILI DEVI 00045 BARB0KANKEE 684 684 Processed 28/07/2023 3962949877 KOILI DEVI BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24160720230696460 20/07/2023 MAR SUMITRA DEVI 3401007034WL038424 MAR SUMITRA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 28/07/2023 3962949866 Miss. SUMITRA KUMARI CENTRAL BANK OF INDIA(607115)
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24160720230696520 20/07/2023 SUMI DEVI 3401007034WL038427 SUMI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 28/07/2023 3962949867 SUMI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24160720230696513 20/07/2023 MRS ANITA DEVI 3401007034WL038426 MRS ANITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 28/07/2023 3962949868 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
5 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24160720230696466 20/07/2023 ASHA DEVI 3401007034WL038424 ASHA DEVI 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962949870 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24160720230696495 20/07/2023 PRAMILA DEVI 3401007034WL038425 PRAMILA DEVI 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962949856 PRAMILA DEVI WO RAMCHANDER MAHTO BANK OF BARODA(606985)
7 KANKE JH-01-007-034-002/341
(ULATU) 		3401007034NRG24160720230696471 20/07/2023 BADAL MAHTO 3401007034WL038424 BADAL MAHTO 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962949857 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24160720230696498 20/07/2023 JYOTI DEVI 3401007034WL038425 JYOTI DEVI 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962949858 JYOTI DEVI W/O NIRAJ KUMAR BHAGAT BANK OF INDIA(508505)
9 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24160720230696499 20/07/2023 NIRAJ Kr. BHAGAT 3401007034WL038425 NIRAJ Kr. BHAGAT 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962949855 NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT BANK OF INDIA(508505)
SubTotal 6840 6840
10 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24160720230696461 20/07/2023 DILESHWAR MAHTO 3401007034WL038424 DILESHWAR MAHTO 00048 BKID0004964 1368 1368 Processed 28/07/2023 3962949859 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
11 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24160720230696463 20/07/2023 PRADEEP MAHTO 3401007034WL038424 PRADEEP MAHTO 00048 BKID0005895 1368 1368 Processed 28/07/2023 3962949860 PRADEEP MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24160720230696464 20/07/2023 BANDHAN ORAON 3401007034WL038424 BANDHAN ORAON 00048 BKID0005895 1368 1368 Processed 28/07/2023 3962949864 Mr. BANDHAN ORAON VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24160720230696467 20/07/2023 CHINTA MANI MAHTO 3401007034WL038424 CHINTA MANI MAHTO 00048 BKID0005895 1368 1368 Processed 28/07/2023 3962949861 CHINTA MANI MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-034-001/341
(ULATU) 		3401007034NRG24160720230696468 20/07/2023 ANSHU KUMAR MAHTO 3401007034WL038424 ANSHU KUMAR MAHTO 00048 BKID0005895 1368 1368 Processed 28/07/2023 3962949862 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24160720230696469 20/07/2023 NIDHI MAHTO 3401007034WL038424 NIDHI MAHTO 00048 BKID0005895 1368 1368 Processed 28/07/2023 3962949863 NIDHI MAHTO BANK OF INDIA(508505)
16 KANKE JH-01-007-034-002/182
(ULATU) 		3401007034NRG24160720230696470 20/07/2023 MAHENDRA MAHTO 3401007034WL038424 MAHENDRA MAHTO 00048 BKID0005895 1368 1368 Processed 28/07/2023 3962949865 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
17 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24160720230696526 20/07/2023 SHANICHAR ORAON 3401007034WL038427 SHANICHAR ORAON 00177 IOBA0000783 1368 1368 Processed 28/07/2023 3962949834 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
18 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24160720230696462 20/07/2023 MR. PANKAJ MAHTO 3401007034WL038424 MR. PANKAJ MAHTO 00177 IOBA0003468 1368 1368 Processed 29/07/2023 3962949853 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24160720230696494 20/07/2023 RAMCHANDAR MAHTO 3401007034WL038425 RAMCHANDAR MAHTO 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949843 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24160720230696523 20/07/2023 SANGITA DEVI 3401007034WL038427 SANGITA DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949852 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24160720230696524 20/07/2023 SURAJ KARMALI 3401007034WL038427 SURAJ KARMALI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949871 SURAJ KARMALI BANK OF BARODA(606985)
22 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24160720230696525 20/07/2023 MUNITA DEVI 3401007034WL038427 MUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949873 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24160720230696472 20/07/2023 LALITA DEVI 3401007034WL038424 LALITA DEVI 00177 IOBA0003468 684 684 Processed 28/07/2023 3962949876 LALITA DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24160720230696496 20/07/2023 SONAMANI DEVI 3401007034WL038425 SONAMANI DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949841 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/40
(ULATU) 		3401007034NRG24160720230696511 20/07/2023 UGAN DEVI 3401007034WL038426 UGAN DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949842 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
26 KANKE JH-01-007-034-003/480
(ULATU) 		3401007034NRG24160720230696475 20/07/2023 RIMA KUMARI 3401007034WL038424 RIMA KUMARI 00177 IOBA0003468 684 684 Processed 28/07/2023 3962949838 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24160720230696527 20/07/2023 SHANICHARIYA DEVI 3401007034WL038427 SHANICHARIYA DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949844 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24160720230696528 20/07/2023 MSTER PAWAN ORAON 3401007034WL038427 MSTER PAWAN ORAON 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949848 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24160720230696529 20/07/2023 SUMAN DEVI 3401007034WL038427 SUMAN DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949875 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24160720230696530 20/07/2023 TETRI DEVI 3401007034WL038427 TETRI DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949850 TETRI DEVI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-004/133
(ULATU) 		3401007034NRG24160720230696497 20/07/2023 MANTI DEVI 3401007034WL038425 MANTI DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949872 MANTI DEVI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24160720230696531 20/07/2023 BIMLA DEVI 3401007034WL038427 BIMLA DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949849 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-004/441
(ULATU) 		3401007034NRG24160720230696532 20/07/2023 MD EJAJ KHAN 3401007034WL038427 MD EJAJ KHAN 00177 IOBA0003468 228 228 Processed 28/07/2023 3962949854 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-034-004/443
(ULATU) 		3401007034NRG24160720230696512 20/07/2023 KIRAN DEVI 3401007034WL038426 KIRAN DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949840 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-004/446
(ULATU) 		3401007034NRG24160720230696514 20/07/2023 UMA DEVI 3401007034WL038426 UMA DEVI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949839 UMA DEVI INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-004/73
(ULATU) 		3401007034NRG24160720230696500 20/07/2023 SHYAM KUMAR BHAGAT 3401007034WL038425 SHYAM KUMAR BHAGAT 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949847 MR SHYAM KUMAR BHAGAT STATE BANK OF INDIA(508548)
37 KANKE JH-01-007-034-005/147
(ULATU) 		3401007000NRG24190720230719362 20/07/2023 PAPPU ANSARI 3401007WL039618 PAPPU ANSARI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949874 Mr. PAPPU ANSARI VANANCHAL GRAMIN BANK(607210)
38 KANKE JH-01-007-034-005/147
(ULATU) 		3401007000NRG24190720230719363 20/07/2023 SALMA KHATUN 3401007WL039618 SALMA KHATUN 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949851 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
39 KANKE JH-01-007-034-005/461
(ULATU) 		3401007000NRG24190720230719364 20/07/2023 SAKIB ANSARI 3401007WL039618 SAKIB ANSARI 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949846 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
40 KANKE JH-01-007-034-005/470
(ULATU) 		3401007000NRG24190720230719365 20/07/2023 SABBA NAJ 3401007WL039618 SABBA NAJ 00177 IOBA0003468 1368 1368 Processed 28/07/2023 3962949845 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 28956 28956
41 KANKE JH-01-007-034-001/150
(ULATU) 		3401007034NRG24160720230696492 20/07/2023 HEMANT KUJUR 3401007034WL038425 HEMANT KUJUR 00354 PUNB0948200 1368 1368 Processed 28/07/2023 3962949869 Mr. HEMANT KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
42 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24160720230696465 20/07/2023 MRS SURAJ DEVI 3401007034WL038424 MRS SURAJ DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962949835 SURAJ DEVI BANK OF INDIA(508505)
43 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24160720230696522 20/07/2023 RENUKA DEVI 3401007034WL038427 RENUKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 3962949836 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANKE JH-01-007-034-003/117
(ULATU) 		3401007034NRG24160720230696473 20/07/2023 ARUN ORAON 3401007034WL038424 ARUN ORAON 00695 SBIN0RRVCGB 684 684 Processed 28/07/2023 3962949878 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
45 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24160720230696510 20/07/2023 JHABRI DEVI 3401007034WL038426 JHABRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962949837 Mrs. JHABRIA DEVI W/O CHHEDIMAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
Total 57684 57684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_200723APB_FTO_361866 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
2 KANKE JH3401007034_200723APB_FTO_361866 Bank of Baroda BARB0VJDUBL Dubliya 4104
3 KANKE JH3401007034_200723APB_FTO_361866 BANK OF INDIA BKID0004946 PITHORIA 6840
4 KANKE JH3401007034_200723APB_FTO_361866 BANK OF INDIA BKID0004964 KANKE ROAD 1368
5 KANKE JH3401007034_200723APB_FTO_361866 BANK OF INDIA BKID0005895 ARSANDEY 8208
6 KANKE JH3401007034_200723APB_FTO_361866 Indian Overseas Bank IOBA0000783 NEORI 1368
7 KANKE JH3401007034_200723APB_FTO_361866 Indian Overseas Bank IOBA0003468 HUNDUR 28956
8 KANKE JH3401007034_200723APB_FTO_361866 Punjab National Bank PUNB0948200 Borea 1368
9 KANKE JH3401007034_200723APB_FTO_361866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 4788

Download In Excel