Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:43:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_290424APB_FTO_32149
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-01-007-012-002/424
(ICHAPIDI) 		3401007000NRG25Z230420240102443 29/04/2024 CHARIYA DEVI 3401007WL004283 CHARIYA DEVI 00045 BARB0BUKRUX 162 162 Processed 29/04/2024 S66206006 CHARIYA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-012-002/732
(ICHAPIDI) 		3401007000NRG25Z230420240102447 29/04/2024 Pardeep Oraon 3401007WL004283 Pardeep Oraon 00045 BARB0BUKRUX 162 162 Processed 29/04/2024 S66206006 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 KANKE JH-01-007-012-002/38
(ICHAPIDI) 		3401007000NRG25Z230420240102442 29/04/2024 AGHNU LOHRA 3401007WL004283 AGHNU LOHRA 00048 BKID0004946 162 162 Processed 29/04/2024 S66206006 AGHNU LOHRA S/O LATE GUMAN LOHRA BANK OF INDIA(508505)
4 KANKE JH-01-007-012-002/45
(ICHAPIDI) 		3401007000NRG25Z230420240102444 29/04/2024 MAKRU ORAON 3401007WL004283 MAKRU ORAON 00048 BKID0004946 162 162 Processed 29/04/2024 S66206006 Makru Oraon FINO PAYMENTS BANK LTD(608001)
5 KANKE JH-01-007-012-002/65
(ICHAPIDI) 		3401007000NRG25Z230420240102445 29/04/2024 MADHO ORAON 3401007WL004283 MADHO ORAON 00048 BKID0004946 162 162 Processed 29/04/2024 S66206006 MADHO ORAON S/O SUDHU ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-012-002/68
(ICHAPIDI) 		3401007000NRG25Z230420240102446 29/04/2024 BAGA ORAON 3401007WL004283 BAGA ORAON 00048 BKID0004946 162 162 Processed 29/04/2024 S66206006 Baga Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
7 KANKE JH-01-007-012-002/324
(ICHAPIDI) 		3401007000NRG25Z230420240099401 29/04/2024 IMTIYAJ AHMAD 3401007WL004134 IMTIYAJ AHMAD 00078 CNRB0003377 27 27 Processed 29/04/2024 S66206006 IMTIYAJ AHMAD BANK OF INDIA(508505)
SubTotal 27 27
8 KANKE JH-01-007-012-002/123
(ICHAPIDI) 		3401007000NRG25Z230420240102441 29/04/2024 Soma Oraon 3401007WL004283 Soma Oraon 00089 CBIN0283072 162 162 Processed 29/04/2024 S66206006 Soma Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
9 KANKE JH-01-007-012-002/746
(ICHAPIDI) 		3401007000NRG25Z230420240102448 29/04/2024 Lalita Devi 3401007WL004283 Lalita Devi 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Lalita Devi FINO PAYMENTS BANK LTD(608001)
10 KANKE JH-01-007-012-002/759
(ICHAPIDI) 		3401007000NRG25Z230420240102449 29/04/2024 Ajay Oraon 3401007WL004283 Ajay Oraon 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
11 KANKE JH-01-007-012-002/767
(ICHAPIDI) 		3401007000NRG25Z230420240102450 29/04/2024 binod oraon 3401007WL004283 binod oraon 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Binod Oraon FINO PAYMENTS BANK LTD(608001)
12 KANKE JH-01-007-012-002/768
(ICHAPIDI) 		3401007000NRG25Z230420240102451 29/04/2024 sushanti devi 3401007WL004283 sushanti devi 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Sushanti Devi FINO PAYMENTS BANK LTD(608001)
13 KANKE JH-01-007-012-002/772
(ICHAPIDI) 		3401007000NRG25Z270420240126468 29/04/2024 geeta devi 3401007WL005383 geeta devi 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Geeta Devi FINO PAYMENTS BANK LTD(608001)
14 KANKE JH-01-007-012-002/773
(ICHAPIDI) 		3401007000NRG25Z230420240102452 29/04/2024 sanjay linda 3401007WL004283 sanjay linda 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Sanjay Linda FINO PAYMENTS BANK LTD(608001)
15 KANKE JH-01-007-012-002/782
(ICHAPIDI) 		3401007000NRG25Z270420240126469 29/04/2024 SURAJ ORAON 3401007WL005383 SURAJ ORAON 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
16 KANKE JH-01-007-012-002/784
(ICHAPIDI) 		3401007000NRG25Z230420240102453 29/04/2024 LALITA DEVI 3401007WL004283 LALITA DEVI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Lalita Devi FINO PAYMENTS BANK LTD(608001)
17 KANKE JH-01-007-012-002/790
(ICHAPIDI) 		3401007000NRG25Z230420240102454 29/04/2024 MALA DEVI 3401007WL004283 MALA DEVI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Mala Devi FINO PAYMENTS BANK LTD(608001)
18 KANKE JH-01-007-012-002/791
(ICHAPIDI) 		3401007000NRG25Z270420240126470 29/04/2024 SHANI ORAON 3401007WL005383 SHANI ORAON 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Shani Oraon FINO PAYMENTS BANK LTD(608001)
19 KANKE JH-01-007-012-002/792
(ICHAPIDI) 		3401007000NRG25Z270420240126471 29/04/2024 SONAM KUMARI 3401007WL005383 SONAM KUMARI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Sonam Kumari FINO PAYMENTS BANK LTD(608001)
20 KANKE JH-01-007-012-002/800
(ICHAPIDI) 		3401007000NRG25Z230420240102455 29/04/2024 BASANTI DEVI 3401007WL004283 BASANTI DEVI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Basanti Devi FINO PAYMENTS BANK LTD(608001)
21 KANKE JH-01-007-012-002/803
(ICHAPIDI) 		3401007000NRG25Z270420240126472 29/04/2024 LALITA DEVI 3401007WL005383 LALITA DEVI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Lalita Devi FINO PAYMENTS BANK LTD(608001)
22 KANKE JH-01-007-012-002/808
(ICHAPIDI) 		3401007000NRG25Z270420240126473 29/04/2024 SHIVAM DEVI 3401007WL005383 SHIVAM DEVI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Shivam Devi FINO PAYMENTS BANK LTD(608001)
23 KANKE JH-01-007-012-002/810
(ICHAPIDI) 		3401007000NRG25Z270420240126474 29/04/2024 DEEPAK ORAON 3401007WL005383 DEEPAK ORAON 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Deepak Oraon FINO PAYMENTS BANK LTD(608001)
24 KANKE JH-01-007-012-002/812
(ICHAPIDI) 		3401007000NRG25Z270420240126475 29/04/2024 BAIJU ORAON 3401007WL005383 BAIJU ORAON 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Baiju Oraon FINO PAYMENTS BANK LTD(608001)
25 KANKE JH-01-007-012-002/814
(ICHAPIDI) 		3401007000NRG25Z230420240102456 29/04/2024 SEEMA KUMARI 3401007WL004283 SEEMA KUMARI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Seema Kumari FINO PAYMENTS BANK LTD(608001)
26 KANKE JH-01-007-012-002/815
(ICHAPIDI) 		3401007000NRG25Z270420240126476 29/04/2024 CHANDO ORAON 3401007WL005383 CHANDO ORAON 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Chando Oraon FINO PAYMENTS BANK LTD(608001)
27 KANKE JH-01-007-012-002/816
(ICHAPIDI) 		3401007000NRG25Z270420240126564 29/04/2024 GANGA DEVI 3401007WL005388 GANGA DEVI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Ganga Devi FINO PAYMENTS BANK LTD(608001)
28 KANKE JH-01-007-012-002/818
(ICHAPIDI) 		3401007000NRG25Z270420240126565 29/04/2024 MUKESH PAHAN 3401007WL005388 MUKESH PAHAN 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Mukesh Pahan FINO PAYMENTS BANK LTD(608001)
29 KANKE JH-01-007-012-002/827
(ICHAPIDI) 		3401007000NRG25Z270420240126566 29/04/2024 ANITA DEVI 3401007WL005388 ANITA DEVI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Anita Devi FINO PAYMENTS BANK LTD(608001)
30 KANKE JH-01-007-012-002/828
(ICHAPIDI) 		3401007000NRG25Z270420240126567 29/04/2024 GOBIND ORAON 3401007WL005388 GOBIND ORAON 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Gobind Oraon FINO PAYMENTS BANK LTD(608001)
31 KANKE JH-01-007-012-002/829
(ICHAPIDI) 		3401007000NRG25Z270420240126568 29/04/2024 DASHAMI DEVI 3401007WL005388 DASHAMI DEVI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Dashami Devi FINO PAYMENTS BANK LTD(608001)
32 KANKE JH-01-007-012-002/836
(ICHAPIDI) 		3401007000NRG25Z230420240102457 29/04/2024 KAVITA TOPPO 3401007WL004283 KAVITA TOPPO 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Kavita Toppo FINO PAYMENTS BANK LTD(608001)
33 KANKE JH-01-007-012-002/838
(ICHAPIDI) 		3401007000NRG25Z270420240126569 29/04/2024 SITAMANI DEVI 3401007WL005388 SITAMANI DEVI 00688 FINO0009002 135 135 Processed 29/04/2024 S66206006 Sitamani Devi FINO PAYMENTS BANK LTD(608001)
34 KANKE JH-01-007-012-002/839
(ICHAPIDI) 		3401007000NRG25Z270420240126570 29/04/2024 DINESH ORAON 3401007WL005388 DINESH ORAON 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
35 KANKE JH-01-007-012-002/842
(ICHAPIDI) 		3401007000NRG25Z270420240126571 29/04/2024 ROSHNI TIRKEY 3401007WL005388 ROSHNI TIRKEY 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Roshni Tirkey FINO PAYMENTS BANK LTD(608001)
36 KANKE JH-01-007-012-002/844
(ICHAPIDI) 		3401007000NRG25Z270420240126572 29/04/2024 AKASH GOP 3401007WL005388 AKASH GOP 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Akash Gop FINO PAYMENTS BANK LTD(608001)
37 KANKE JH-01-007-012-002/845
(ICHAPIDI) 		3401007000NRG25Z270420240126547 29/04/2024 FULMANI DEVI 3401007WL005387 FULMANI DEVI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
38 KANKE JH-01-007-012-002/850
(ICHAPIDI) 		3401007000NRG25Z230420240102458 29/04/2024 PANKAJ ORAON 3401007WL004283 PANKAJ ORAON 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Pankaj Oraon FINO PAYMENTS BANK LTD(608001)
39 KANKE JH-01-007-012-002/856
(ICHAPIDI) 		3401007000NRG25Z260420240116889 29/04/2024 SOMRA ORAON 3401007WL004888 SOMRA ORAON 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Somra Oraon FINO PAYMENTS BANK LTD(608001)
40 KANKE JH-01-007-012-002/862
(ICHAPIDI) 		3401007000NRG25Z270420240126548 29/04/2024 SUNIL ORAON 3401007WL005387 SUNIL ORAON 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
41 KANKE JH-01-007-012-002/869
(ICHAPIDI) 		3401007000NRG25Z270420240126549 29/04/2024 SUSILA DEVI 3401007WL005387 SUSILA DEVI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Susila Devi FINO PAYMENTS BANK LTD(608001)
42 KANKE JH-01-007-012-002/874
(ICHAPIDI) 		3401007000NRG25Z270420240126550 29/04/2024 MINI KERKETTA 3401007WL005387 MINI KERKETTA 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Mini Kerketta FINO PAYMENTS BANK LTD(608001)
43 KANKE JH-01-007-012-002/878
(ICHAPIDI) 		3401007000NRG25Z260420240116890 29/04/2024 SACHIN ORAON 3401007WL004888 SACHIN ORAON 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Sachin Oraon FINO PAYMENTS BANK LTD(608001)
44 KANKE JH-01-007-012-002/879
(ICHAPIDI) 		3401007000NRG25Z270420240126551 29/04/2024 ANIL ORAON 3401007WL005387 ANIL ORAON 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Anil Oraon FINO PAYMENTS BANK LTD(608001)
45 KANKE JH-01-007-012-002/880
(ICHAPIDI) 		3401007000NRG25Z260420240116891 29/04/2024 NITU TOPPO 3401007WL004888 NITU TOPPO 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Nitu Toppo FINO PAYMENTS BANK LTD(608001)
46 KANKE JH-01-007-012-002/881
(ICHAPIDI) 		3401007000NRG25Z260420240116892 29/04/2024 SANJU KUMARI 3401007WL004888 SANJU KUMARI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
47 KANKE JH-01-007-012-002/883
(ICHAPIDI) 		3401007000NRG25Z270420240126552 29/04/2024 LALITA DEVI 3401007WL005387 LALITA DEVI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Lalita Devi FINO PAYMENTS BANK LTD(608001)
48 KANKE JH-01-007-012-002/889
(ICHAPIDI) 		3401007000NRG25Z270420240126553 29/04/2024 BUDHESHWAR ORAON 3401007WL005387 BUDHESHWAR ORAON 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Budheshwar Oraon FINO PAYMENTS BANK LTD(608001)
49 KANKE JH-01-007-012-002/890
(ICHAPIDI) 		3401007000NRG25Z260420240116893 29/04/2024 NIKITA KUMARI 3401007WL004888 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
50 KANKE JH-01-007-012-002/898
(ICHAPIDI) 		3401007000NRG25Z270420240126554 29/04/2024 Mukesh Oraon 3401007WL005387 Mukesh Oraon 00688 FINO0009002 162 162 Processed 29/04/2024 S66206006 MUKESH ORAON IDBI BANK(607095)
SubTotal 6777 6777
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_290424APB_FTO_32149 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007012_290424APB_FTO_32149 BANK OF INDIA BKID0004946 ICHAPIDI 162
3 KANKE JH3401007012_290424APB_FTO_32149 BANK OF INDIA BKID0004946 PITHORIA 486
4 KANKE JH3401007012_290424APB_FTO_32149 Canara Bank CNRB0003377 PITHORIA 27
5 KANKE JH3401007012_290424APB_FTO_32149 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
6 KANKE JH3401007012_290424APB_FTO_32149 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6777

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