Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_120623APB_FTO_225832
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) 		3401007034NRG24120620230419811 12/06/2023 RAJMUNI TIGGA 3401007034WL022872 RAJMUNI TIGGA 00045 BARB0VJDUBL 1368 1368 Processed 15/06/2023 2567878184 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24120620230419824 12/06/2023 SUKRO DEVI 3401007034WL022873 SUKRO DEVI 00045 BARB0VJDUBL 1368 1368 Processed 15/06/2023 2567878185 SUKRO DEVI W/O SADHO KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24120620230419800 12/06/2023 ASHA DEVI 3401007034WL022871 ASHA DEVI 00048 BKID0004946 1368 1368 Processed 15/06/2023 2567878178 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24120620230419813 12/06/2023 PRAMILA DEVI 3401007034WL022872 PRAMILA DEVI 00048 BKID0004946 1368 1368 Processed 15/06/2023 2567878177 PRAMILA DEVI WO RAMCHANDER MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
5 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24120620230419799 12/06/2023 PRADEEP MAHTO 3401007034WL022871 PRADEEP MAHTO 00048 BKID0005895 1368 1368 Processed 15/06/2023 2567878179 PRADEEP MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24120620230419801 12/06/2023 CHINTA MANI MAHTO 3401007034WL022871 CHINTA MANI MAHTO 00048 BKID0005895 1368 1368 Processed 15/06/2023 2567878180 CHINTA MANI MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-034-001/341
(ULATU) 		3401007034NRG24120620230419802 12/06/2023 ANSHU KUMAR MAHTO 3401007034WL022871 ANSHU KUMAR MAHTO 00048 BKID0005895 1368 1368 Processed 15/06/2023 2567878181 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24120620230419803 12/06/2023 NIDHI MAHTO 3401007034WL022871 NIDHI MAHTO 00048 BKID0005895 1368 1368 Processed 15/06/2023 2567878182 NIDHI MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-034-003/281
(ULATU) 		3401007034NRG24120620230419825 12/06/2023 JAGESHWAR ORAON 3401007034WL022873 JAGESHWAR ORAON 00048 BKID0005895 1368 1368 Processed 15/06/2023 2567878183 JAGESHWAR ORAON BANK OF INDIA(508505)
SubTotal 6840 6840
10 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24120620230419798 12/06/2023 MR. PANKAJ MAHTO 3401007034WL022871 MR. PANKAJ MAHTO 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878174 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-034-001/466
(ULATU) 		3401007034NRG24120620230419872 12/06/2023 MANISHA KUMARI 3401007034WL022875 MANISHA KUMARI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878200 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24120620230419812 12/06/2023 RAMCHANDAR MAHTO 3401007034WL022872 RAMCHANDAR MAHTO 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878192 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-034-002/201
(ULATU) 		3401007034NRG24120620230419845 12/06/2023 BUTAN DEVI 3401007034WL022874 BUTAN DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878197 BUTAN DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24120620230419814 12/06/2023 GOVIND MUNDA 3401007034WL022872 GOVIND MUNDA 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878198 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-034-002/277
(ULATU) 		3401007034NRG24120620230419815 12/06/2023 SEEMA DEVI 3401007034WL022872 SEEMA DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878194 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-002/327
(ULATU) 		3401007034NRG24120620230419846 12/06/2023 SUMITRA DEVI 3401007034WL022874 SUMITRA DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878171 SUMITRA KUMARI D/O- GOKHUL MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24120620230419873 12/06/2023 SANGITA DEVI 3401007034WL022875 SANGITA DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878170 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24120620230419874 12/06/2023 SURAJ KARMALI 3401007034WL022875 SURAJ KARMALI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878175 SURAJ KARMALI BANK OF BARODA(606985)
19 KANKE JH-01-007-034-002/43
(ULATU) 		3401007034NRG24120620230419816 12/06/2023 MAHENDRA MUNDA 3401007034WL022872 MAHENDRA MUNDA 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878172 MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24120620230419847 12/06/2023 NITU DEVI 3401007034WL022874 NITU DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878199 NITU DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-002/519
(ULATU) 		3401007034NRG24120620230419848 12/06/2023 ROHIT KUMAR MAHTO 3401007034WL022874 ROHIT KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878195 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-002/521
(ULATU) 		3401007034NRG24120620230419849 12/06/2023 MR AJAY KUMAR MAHTO 3401007034WL022874 MR AJAY KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878173 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24120620230419850 12/06/2023 MUNITA DEVI 3401007034WL022874 MUNITA DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878163 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/29
(ULATU) 		3401007034NRG24120620230419826 12/06/2023 ANJALI KUMARI 3401007034WL022873 ANJALI KUMARI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878168 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/467
(ULATU) 		3401007034NRG24120620230419828 12/06/2023 MRS.NIRASO DEVI 3401007034WL022873 MRS.NIRASO DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878167 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-003/479
(ULATU) 		3401007034NRG24120620230419829 12/06/2023 MANJU KACHHAP 3401007034WL022873 MANJU KACHHAP 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878169 MANJU KACHHAP INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24120620230419851 12/06/2023 SHANICHARIYA DEVI 3401007034WL022874 SHANICHARIYA DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878193 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG24120620230419831 12/06/2023 CHHOTI KUMARI 3401007034WL022873 CHHOTI KUMARI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878196 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24120620230419832 12/06/2023 MANGRI DEVI 3401007034WL022873 MANGRI DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878189 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24120620230419852 12/06/2023 MSTER PAWAN ORAON 3401007034WL022874 MSTER PAWAN ORAON 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878162 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24120620230419853 12/06/2023 SUMAN DEVI 3401007034WL022874 SUMAN DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878190 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
32 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24120620230419854 12/06/2023 SAILESH MAHTO 3401007034WL022874 SAILESH MAHTO 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878164 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24120620230419855 12/06/2023 SAWRI DEVI 3401007034WL022874 SAWRI DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878191 SAWRI DEVI INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24120620230419856 12/06/2023 TETRI DEVI 3401007034WL022874 TETRI DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878166 TETRI DEVI INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-004/441
(ULATU) 		3401007034NRG24120620230419875 12/06/2023 MD EJAJ KHAN 3401007034WL022875 MD EJAJ KHAN 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878176 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-034-004/97
(ULATU) 		3401007034NRG24120620230419876 12/06/2023 PUSHPA DEVI 3401007034WL022875 PUSHPA DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2567878165 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 36936 36936
37 KANKE JH-01-007-034-001/150
(ULATU) 		3401007034NRG24120620230419810 12/06/2023 HEMANT KUJUR 3401007034WL022872 HEMANT KUJUR 00354 PUNB0948200 1368 1368 Processed 15/06/2023 2567878186 Mr. HEMANT KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
38 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG24120620230419843 12/06/2023 SOHAR MAHTO 3401007034WL022874 SOHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2567878187 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
39 KANKE JH-01-007-034-003/368
(ULATU) 		3401007034NRG24120620230419827 12/06/2023 SARITA DEVI 3401007034WL022873 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2567878188 Mrs. SARITA DEVI W/O RAMAMAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 53352 53352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_120623APB_FTO_225832 Bank of Baroda BARB0VJDUBL Dubliya 2736
2 KANKE JH3401007034_120623APB_FTO_225832 BANK OF INDIA BKID0004946 PITHORIA 2736
3 KANKE JH3401007034_120623APB_FTO_225832 BANK OF INDIA BKID0005895 ARSANDEY 6840
4 KANKE JH3401007034_120623APB_FTO_225832 Indian Overseas Bank IOBA0003468 HUNDUR 36936
5 KANKE JH3401007034_120623APB_FTO_225832 Punjab National Bank PUNB0948200 Borea 1368
6 KANKE JH3401007034_120623APB_FTO_225832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2736

Download In Excel