Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:59:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_290823APB_FTO_490722
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) 		3401007000NRG24Z290820230972288 29/08/2023 RAJMUNI TIGGA 3401007WL055891 RAJMUNI TIGGA 00045 BARB0VJDUBL 162 162 Processed 06/09/2023 S43127994 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007000NRG24Z290820230972289 29/08/2023 SHAKUNTALA DEVI 3401007WL055891 SHAKUNTALA DEVI 00045 BARB0VJDUBL 162 162 Processed 06/09/2023 S43127994 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007000NRG24Z290820230972259 29/08/2023 SUMI DEVI 3401007WL055888 SUMI DEVI 00045 BARB0VJDUBL 162 162 Processed 06/09/2023 S43127994 SUMI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KANKE JH-01-007-034-004/12
(ULATU) 		3401007000NRG24Z290820230972247 29/08/2023 SHANKAR ORAON 3401007WL055887 SHANKAR ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S43127994 SHANKAR ORAON S/O JAGARNATH OROAN BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-034-001/110
(ULATU) 		3401007000NRG24Z280820230965894 29/08/2023 MUNNI DEVI 3401007WL055437 MUNNI DEVI 00048 BKID0005895 27 27 Processed 06/09/2023 S43127994 MUNNI DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-034-002/131
(ULATU) 		3401007000NRG24Z290820230972236 29/08/2023 MUKESH ORAON 3401007WL055886 MUKESH ORAON 00048 BKID0005895 162 162 Processed 06/09/2023 S43127994 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-002/497
(ULATU) 		3401007000NRG24Z290820230972229 29/08/2023 RAJANTI DEVI 3401007WL055885 RAJANTI DEVI 00048 BKID0005895 162 162 Processed 06/09/2023 S43127994 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-003/115
(ULATU) 		3401007000NRG24Z290820230972215 29/08/2023 MAHENDRA ORAON 3401007WL055884 MAHENDRA ORAON 00048 BKID0005895 162 162 Processed 06/09/2023 S43127994 MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 513 513
9 KANKE JH-01-007-034-002/8
(ULATU) 		3401007000NRG24Z290820230972240 29/08/2023 SABITRY DEVI 3401007WL055886 SABITRY DEVI 00078 CNRB0003377 162 162 Processed 06/09/2023 S43127994 SABITRI DEVI CANARA BANK(508532)
SubTotal 162 162
10 KANKE JH-01-007-034-002/14
(ULATU) 		3401007000NRG24Z290820230972225 29/08/2023 SARITA DEVI 3401007WL055885 SARITA DEVI 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 SARITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-002/15
(ULATU) 		3401007000NRG24Z290820230972313 29/08/2023 SUNITA DEVI 3401007WL055896 SUNITA DEVI 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/195
(ULATU) 		3401007000NRG24Z290820230972303 29/08/2023 KAVITA DEVI 3401007WL055893 KAVITA DEVI 00177 IOBA0003468 135 135 Processed 06/09/2023 S43127994 Mrs. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
13 KANKE JH-01-007-034-002/23
(ULATU) 		3401007000NRG24Z290820230972227 29/08/2023 FAGAN DEVI 3401007WL055885 FAGAN DEVI 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 FAGAN DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/34
(ULATU) 		3401007000NRG24Z290820230972228 29/08/2023 AJAY ORAON 3401007WL055885 AJAY ORAON 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 AJAY ORAON INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-002/502
(ULATU) 		3401007000NRG24Z290820230972238 29/08/2023 MRS..SUSHMA DEVI 3401007WL055886 MRS..SUSHMA DEVI 00177 IOBA0003468 135 135 Processed 06/09/2023 S43127994 SUSHMA KUMARI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-034-002/511
(ULATU) 		3401007000NRG24Z290820230972239 29/08/2023 POONAM DEVI 3401007WL055886 POONAM DEVI 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 POONAM DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-002/519
(ULATU) 		3401007000NRG24Z290820230972315 29/08/2023 ROHIT KUMAR MAHTO 3401007WL055897 ROHIT KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 ROHIT KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-002/521
(ULATU) 		3401007000NRG24Z290820230972317 29/08/2023 MR AJAY KUMAR MAHTO 3401007WL055898 MR AJAY KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 AJAY KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/104
(ULATU) 		3401007000NRG24Z290820230972272 29/08/2023 SANJOT DEVI 3401007WL055889 SANJOT DEVI 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-003/27
(ULATU) 		3401007000NRG24Z290820230972260 29/08/2023 PRAMILA DEVI 3401007WL055888 PRAMILA DEVI 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/34
(ULATU) 		3401007000NRG24Z290820230972261 29/08/2023 SONAMANI DEVI 3401007WL055888 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-034-003/352
(ULATU) 		3401007000NRG24Z290820230972291 29/08/2023 MRS BINITA DEVI 3401007WL055891 MRS BINITA DEVI 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-004/136
(ULATU) 		3401007000NRG24Z290820230972273 29/08/2023 DHANESHWAR ORAON 3401007WL055889 DHANESHWAR ORAON 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-034-004/16
(ULATU) 		3401007000NRG24Z290820230972217 29/08/2023 BHIM ORAON 3401007WL055884 BHIM ORAON 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 Mr. BHIM ORAON S/O LATE M ORAON . VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-004/223
(ULATU) 		3401007000NRG24Z290820230972218 29/08/2023 SANGITA DEVI 3401007WL055884 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
26 KANKE JH-01-007-034-004/444
(ULATU) 		3401007000NRG24Z290820230972305 29/08/2023 MRS SUMI DEVI 3401007WL055893 MRS SUMI DEVI 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 SUMI DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-004/57
(ULATU) 		3401007000NRG24Z290820230972251 29/08/2023 BIRSA ORAON 3401007WL055887 BIRSA ORAON 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-034-004/62
(ULATU) 		3401007000NRG24Z290820230972275 29/08/2023 ASHOK ORAON 3401007WL055889 ASHOK ORAON 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 Mr. ASHOK ORAON VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-034-005/147
(ULATU) 		3401007000NRG24Z280820230965895 29/08/2023 SALMA KHATUN 3401007WL055437 SALMA KHATUN 00177 IOBA0003468 27 27 Processed 06/09/2023 S43127994 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-005/461
(ULATU) 		3401007000NRG24Z290820230972264 29/08/2023 SAKIB ANSARI 3401007WL055888 SAKIB ANSARI 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-005/470
(ULATU) 		3401007000NRG24Z290820230972265 29/08/2023 SABBA NAJ 3401007WL055888 SABBA NAJ 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 3375 3375
32 KANKE JH-01-007-034-003/113
(ULATU) 		3401007000NRG24Z290820230972290 29/08/2023 SANTOSH MAHTO 3401007WL055891 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_290823APB_FTO_490722 Bank of Baroda BARB0VJDUBL Dubliya 486
2 KANKE JH3401007034_290823APB_FTO_490722 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007034_290823APB_FTO_490722 BANK OF INDIA BKID0005895 ARSANDEY 513
4 KANKE JH3401007034_290823APB_FTO_490722 Canara Bank CNRB0003377 PITHORIA 162
5 KANKE JH3401007034_290823APB_FTO_490722 Indian Overseas Bank IOBA0003468 HUNDUR 3375
6 KANKE JH3401007034_290823APB_FTO_490722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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