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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:36:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_070923APB_FTO_524363
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) 		3401007000NRG24Z050920231013890 07/09/2023 RAJMUNI TIGGA 3401007WL058839 RAJMUNI TIGGA 00045 BARB0VJDUBL 162 162 Processed 08/09/2023 S86644231 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24Z050920231015144 07/09/2023 SHAKUNTALA DEVI 3401007034WL058949 SHAKUNTALA DEVI 00045 BARB0VJDUBL 162 162 Processed 08/09/2023 S86644231 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007000NRG24Z050920231013891 07/09/2023 SUMI DEVI 3401007WL058839 SUMI DEVI 00045 BARB0VJDUBL 162 162 Processed 08/09/2023 S86644231 SUMI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KANKE JH-01-007-034-004/12
(ULATU) 		3401007034NRG24Z050920231015114 07/09/2023 SHANKAR ORAON 3401007034WL058946 SHANKAR ORAON 00048 BKID0004946 162 162 Processed 08/09/2023 S86644231 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-034-002/131
(ULATU) 		3401007034NRG24Z050920231015113 07/09/2023 MUKESH ORAON 3401007034WL058946 MUKESH ORAON 00048 BKID0005895 162 162 Processed 08/09/2023 S86644231 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG24Z050920231015102 07/09/2023 RAJANTI DEVI 3401007034WL058945 RAJANTI DEVI 00048 BKID0005895 162 162 Processed 08/09/2023 S86644231 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-003/115
(ULATU) 		3401007000NRG24Z050920231013894 07/09/2023 MAHENDRA ORAON 3401007WL058840 MAHENDRA ORAON 00048 BKID0005895 162 162 Processed 08/09/2023 S86644231 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 486 486
8 KANKE JH-01-007-034-002/8
(ULATU) 		3401007000NRG24Z050920231013887 07/09/2023 SABITRY DEVI 3401007WL058838 SABITRY DEVI 00078 CNRB0003377 162 162 Processed 08/09/2023 S86644231 SABITRI DEVI CANARA BANK(508532)
SubTotal 162 162
9 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24Z050920231015099 07/09/2023 SARITA DEVI 3401007034WL058945 SARITA DEVI 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 SARITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-002/15
(ULATU) 		3401007000NRG24Z050920231013874 07/09/2023 SUNITA DEVI 3401007WL058835 SUNITA DEVI 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/23
(ULATU) 		3401007034NRG24Z050920231015100 07/09/2023 FAGAN DEVI 3401007034WL058945 FAGAN DEVI 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/34
(ULATU) 		3401007034NRG24Z050920231015101 07/09/2023 AJAY ORAON 3401007034WL058945 AJAY ORAON 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 AJAY ORAON INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG24Z050920231015103 07/09/2023 POONAM DEVI 3401007034WL058945 POONAM DEVI 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 POONAM DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/519
(ULATU) 		3401007000NRG24Z050920231013875 07/09/2023 ROHIT KUMAR MAHTO 3401007WL058835 ROHIT KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/521
(ULATU) 		3401007000NRG24Z050920231013883 07/09/2023 MR AJAY KUMAR MAHTO 3401007WL058837 MR AJAY KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/104
(ULATU) 		3401007034NRG24Z050920231015133 07/09/2023 SANJOT DEVI 3401007034WL058948 SANJOT DEVI 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/27
(ULATU) 		3401007034NRG24Z050920231015145 07/09/2023 PRAMILA DEVI 3401007034WL058949 PRAMILA DEVI 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24Z050920231015146 07/09/2023 SONAMANI DEVI 3401007034WL058949 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24Z050920231015135 07/09/2023 MRS BINITA DEVI 3401007034WL058948 MRS BINITA DEVI 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z050920231015124 07/09/2023 DHANESHWAR ORAON 3401007034WL058947 DHANESHWAR ORAON 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-004/16
(ULATU) 		3401007000NRG24Z050920231013898 07/09/2023 BHIM ORAON 3401007WL058841 BHIM ORAON 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-004/161
(ULATU) 		3401007000NRG24Z070920231022419 07/09/2023 SUBHASH BECK 3401007WL059359 SUBHASH BECK 00177 IOBA0003468 27 27 Processed 08/09/2023 S86644231 SUBHASH BECK BANK OF INDIA(508505)
23 KANKE JH-01-007-034-004/223
(ULATU) 		3401007034NRG24Z050920231015147 07/09/2023 SANGITA DEVI 3401007034WL058949 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-034-004/57
(ULATU) 		3401007034NRG24Z050920231015117 07/09/2023 BIRSA ORAON 3401007034WL058946 BIRSA ORAON 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-004/62
(ULATU) 		3401007034NRG24Z050920231015127 07/09/2023 ASHOK ORAON 3401007034WL058947 ASHOK ORAON 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
26 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24Z050920231015105 07/09/2023 KAUSHAL DEVI 3401007034WL058945 KAUSHAL DEVI 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG24Z050920231015148 07/09/2023 SAKIB ANSARI 3401007034WL058949 SAKIB ANSARI 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-005/470
(ULATU) 		3401007034NRG24Z050920231015149 07/09/2023 SABBA NAJ 3401007034WL058949 SABBA NAJ 00177 IOBA0003468 162 162 Processed 08/09/2023 S86644231 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 3105 3105
29 KANKE JH-01-007-034-001/36
(ULATU) 		3401007000NRG24Z050920231013882 07/09/2023 RAVI TOPPO 3401007WL058837 RAVI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mr. RAVI TOPPO VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24Z050920231015134 07/09/2023 SANTOSH MAHTO 3401007034WL058948 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_070923APB_FTO_524363 Bank of Baroda BARB0VJDUBL Dubliya 486
2 KANKE JH3401007034_070923APB_FTO_524363 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007034_070923APB_FTO_524363 BANK OF INDIA BKID0005895 ARSANDEY 486
4 KANKE JH3401007034_070923APB_FTO_524363 Canara Bank CNRB0003377 PITHORIA 162
5 KANKE JH3401007034_070923APB_FTO_524363 Indian Overseas Bank IOBA0003468 HUNDUR 3105
6 KANKE JH3401007034_070923APB_FTO_524363 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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