Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_140223APB_FTO_644989
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-01-007-034-001/346
(ULATU) 		3401007034NRG23140220231808556 14/02/2023 SHAKUNTALA DEVI 3401007034WL098364 SHAKUNTALA DEVI 00045 BARB0VJDUBL 1260 1260 Processed 20/02/2023 8952490934 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-034-001/354
(ULATU) 		3401007034NRG23140220231808550 14/02/2023 SUMAN DEVI 3401007034WL098361 SUMAN DEVI 00045 BARB0VJDUBL 1260 1260 Processed 20/02/2023 8952490935 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
3 KANKE JH-01-007-034-002/67
(ULATU) 		3401007034NRG23140220231808590 14/02/2023 VIJAY TIRKEY 3401007034WL098374 VIJAY TIRKEY 00048 BKID0004991 1260 1260 Processed 20/02/2023 8952490931 VIJAY TIRKEY BANK OF INDIA(508505)
SubTotal 1260 1260
4 KANKE JH-01-007-034-002/497
(ULATU) 		3401007034NRG23140220231808546 14/02/2023 RAJANTI DEVI 3401007034WL098359 RAJANTI DEVI 00048 BKID0005895 1260 1260 Processed 20/02/2023 8952490933 RAJANTI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-003/36
(ULATU) 		3401007034NRG23140220231808568 14/02/2023 JASO DEVI 3401007034WL098370 JASO DEVI 00048 BKID0005895 1260 1260 Processed 20/02/2023 8952490932 JASSO DEVI UCO BANK(607066)
SubTotal 2520 2520
6 KANKE JH-01-007-034-001/168
(ULATU) 		3401007034NRG23140220231808558 14/02/2023 MRS AKHTARI KHATUN 3401007034WL098365 MRS AKHTARI KHATUN 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490926 AKHTARI KHATUN INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG23130220231807958 14/02/2023 NITU DEVI 3401007034WL098271 NITU DEVI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490917 NITU DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/476
(ULATU) 		3401007034NRG23140220231808570 14/02/2023 BIRSI DEVI 3401007034WL098371 BIRSI DEVI 00177 IOBA0003468 1260 1260 Processed 21/02/2023 8952490929 BIRSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-034-002/511
(ULATU) 		3401007034NRG23140220231808548 14/02/2023 POONAM DEVI 3401007034WL098360 POONAM DEVI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490908 POONAM DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-003/104
(ULATU) 		3401007034NRG23140220231808554 14/02/2023 SANJOT DEVI 3401007034WL098363 SANJOT DEVI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490912 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG23140220231808576 14/02/2023 MUNITA DEVI 3401007034WL098372 MUNITA DEVI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490920 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-003/114
(ULATU) 		3401007034NRG23140220231808564 14/02/2023 BEENA KUMARI 3401007034WL098368 BEENA KUMARI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490903 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG23140220231808566 14/02/2023 LALITA DEVI 3401007034WL098369 LALITA DEVI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490909 LALITA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-003/33
(ULATU) 		3401007034NRG23140220231808577 14/02/2023 KARMI DEVI 3401007034WL098372 KARMI DEVI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490927 KARMI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG23140220231808552 14/02/2023 KOSHILA DEVI 3401007034WL098362 KOSHILA DEVI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490911 KAUSHALYA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/487
(ULATU) 		3401007034NRG23130220231808269 14/02/2023 CHHOTI KUMARI 3401007034WL098298 CHHOTI KUMARI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490915 CHHOTI KUMARI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-003/489
(ULATU) 		3401007034NRG23130220231807995 14/02/2023 KARTIK MUNDA 3401007034WL098276 KARTIK MUNDA 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490916 KARTIK MUNDA INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG23140220231808582 14/02/2023 MANGRI DEVI 3401007034WL098373 MANGRI DEVI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490913 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/51
(ULATU) 		3401007034NRG23140220231808571 14/02/2023 FALENDRA MAHTO 3401007034WL098371 FALENDRA MAHTO 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490928 Mr. FALINDAR MAHTO VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG23140220231808583 14/02/2023 KARI DEVI 3401007034WL098373 KARI DEVI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490907 KARI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG23140220231808572 14/02/2023 SUMAN DEVI 3401007034WL098371 SUMAN DEVI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490914 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG23140220231808562 14/02/2023 SAILESH MAHTO 3401007034WL098367 SAILESH MAHTO 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490921 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-004/102
(ULATU) 		3401007034NRG23140220231808591 14/02/2023 MANJU DEVI 3401007034WL098374 MANJU DEVI 00177 IOBA0003468 420 420 Processed 20/02/2023 8952490923 MANJU DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-004/13
(ULATU) 		3401007034NRG23140220231808592 14/02/2023 SURAJ ORAON 3401007034WL098374 SURAJ ORAON 00177 IOBA0003468 420 420 Processed 20/02/2023 8952490922 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-034-004/161
(ULATU) 		3401007034NRG23140220231808594 14/02/2023 BABITA DEVI 3401007034WL098374 BABITA DEVI 00177 IOBA0003468 210 210 Processed 20/02/2023 8952490925 BABITA DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-004/161
(ULATU) 		3401007034NRG23140220231808593 14/02/2023 SUBHASH BECK 3401007034WL098374 SUBHASH BECK 00177 IOBA0003468 420 420 Processed 20/02/2023 8952490910 SUBHASH BECK BANK OF INDIA(508505)
27 KANKE JH-01-007-034-004/92
(ULATU) 		3401007034NRG23140220231808595 14/02/2023 BIRSA ORAON 3401007034WL098374 BIRSA ORAON 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490919 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-005/118
(ULATU) 		3401007034NRG23140220231808578 14/02/2023 MRS PANO DEVI 3401007034WL098372 MRS PANO DEVI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490930 PANO DEVI BANK OF INDIA(508505)
29 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG23140220231808584 14/02/2023 SAKIB ANSARI 3401007034WL098373 SAKIB ANSARI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490918 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-005/77
(ULATU) 		3401007034NRG23140220231808585 14/02/2023 TINKI DEVI 3401007034WL098373 TINKI DEVI 00177 IOBA0003468 1260 1260 Processed 20/02/2023 8952490924 TINKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27930 27930
31 KANKE JH-01-007-034-005/119
(ULATU) 		3401007034NRG23140220231808596 14/02/2023 SANJAY ORAON 3401007034WL098374 SANJAY ORAON 00415 SBIN0011816 1260 1260 Processed 20/02/2023 8952490906 MR SANJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
32 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG23140220231808560 14/02/2023 JHAJHO DEVI 3401007034WL098366 JHAJHO DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952490905 JHAJHO DEVI IDBI BANK(607095)
33 KANKE JH-01-007-034-002/115
(ULATU) 		3401007034NRG23130220231807957 14/02/2023 SOHAR MAHTO 3401007034WL098271 SOHAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952490904 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 38010 38010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_140223APB_FTO_644989 Bank of Baroda BARB0VJDUBL Dubliya 2520
2 KANKE JH3401007034_140223APB_FTO_644989 BANK OF INDIA BKID0004991 BARIYATU 1260
3 KANKE JH3401007034_140223APB_FTO_644989 BANK OF INDIA BKID0005895 ARSANDEY 2520
4 KANKE JH3401007034_140223APB_FTO_644989 Indian Overseas Bank IOBA0003468 HUNDUR 27930
5 KANKE JH3401007034_140223APB_FTO_644989 State Bank of India SBIN0011816 KANKE BLOCK 1260
6 KANKE JH3401007034_140223APB_FTO_644989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2520

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