Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_050723APB_FTO_310840
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-01-007-002-001/272
(BADHU) 		3401007000NRG24040720230603237 05/07/2023 MANJU LAKRA 3401007WL032767 MANJU LAKRA 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970110 MANJU LAKRA WO BIRJU ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/273
(BADHU) 		3401007000NRG24040720230603950 05/07/2023 MRS POONAM KUMARI 3401007WL032809 MRS POONAM KUMARI 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970122 Poonam Kumari BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG24040720230603970 05/07/2023 Rubi Gari 3401007WL032813 Rubi Gari 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970119 RUBI GARI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-002-001/384
(BADHU) 		3401007000NRG24040720230603737 05/07/2023 MISS ARTI KUMARI 3401007WL032788 MISS ARTI KUMARI 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970120 AARTI DEVI W/O NARESH MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-002-001/385
(BADHU) 		3401007000NRG24040720230603968 05/07/2023 ASHA DEVI 3401007WL032812 ASHA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970115 ASHA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-002/184
(BADHU) 		3401007000NRG24040720230603948 05/07/2023 MRS NISHA GARI 3401007WL032808 MRS NISHA GARI 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970132 NISHA GARI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-002/472
(BADHU) 		3401007000NRG24040720230603234 05/07/2023 Monika Kujur 3401007WL032766 Monika Kujur 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970134 MONIKA KUJUR BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG24040720230603230 05/07/2023 SUKRO DEVI 3401007WL032764 SUKRO DEVI 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970107 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-002-003/530
(BADHU) 		3401007000NRG24040720230603232 05/07/2023 MRS SITA DEVI 3401007WL032765 MRS SITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970114 SITA DEVI WO BHUNU MUNDA BANK OF BARODA(606985)
10 KANKE JH-01-007-002-003/532
(BADHU) 		3401007000NRG24040720230603914 05/07/2023 MS PUNAM DEVI 3401007WL032803 MS PUNAM DEVI 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970116 PUNAM DEVI BANK OF BARODA(606985)
11 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24040720230604059 05/07/2023 MR MAHENDRA ORAON 3401007WL032824 MR MAHENDRA ORAON 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970118 MAHENDRA ORAON IDBI BANK(607095)
12 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24040720230604057 05/07/2023 MRS DOLI DEVI 3401007WL032823 MRS DOLI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970112 DOLI DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24030720230595814 05/07/2023 RAVI ORAON 3401007WL032303 RAVI ORAON 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970106 RAVI ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-002-003/77
(BADHU) 		3401007000NRG24030720230595815 05/07/2023 poonam toppo 3401007WL032303 poonam toppo 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970111 POONAM TOPPO BANK OF BARODA(606985)
15 KANKE JH-01-007-002-004/15
(BADHU) 		3401007000NRG24040720230603194 05/07/2023 ASHOK BHOGTA 3401007WL032762 ASHOK BHOGTA 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970117 ASHOK BHOKTA BANK OF BARODA(606985)
16 KANKE JH-01-007-002-004/3
(BADHU) 		3401007000NRG24040720230603739 05/07/2023 SAVITRY DEVI 3401007WL032789 SAVITRY DEVI 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970109 SAVITRI DEVI WO SHIVU BHOGTA BANK OF BARODA(606985)
17 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24040720230603138 05/07/2023 MRS. ANUSHKA TIRKEY 3401007WL032758 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970121 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24040720230603134 05/07/2023 SHANI ORAON 3401007WL032756 SHANI ORAON 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970133 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-002-005/7
(BADHU) 		3401007000NRG24040720230603140 05/07/2023 MRS FULO DEVI 3401007WL032759 MRS FULO DEVI 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970113 FULO DEVI BANK OF BARODA(606985)
20 KANKE JH-01-007-002-005/72
(BADHU) 		3401007000NRG24040720230603912 05/07/2023 MRS BIRSI DEVI 3401007WL032802 MRS BIRSI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970105 BIRSI DEVI BANK OF BARODA(606985)
21 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG24040720230603918 05/07/2023 MRS ASHA LINDA 3401007WL032805 MRS ASHA LINDA 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970104 ASHA LINDA BANK OF BARODA(606985)
22 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24040720230603811 05/07/2023 Rani Linda 3401007WL032793 Rani Linda 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3413970108 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
23 KANKE JH-01-007-002-005/184
(BADHU) 		3401007000NRG24040720230603709 05/07/2023 Sabana khatun 3401007WL032784 Sabana khatun 00078 CNRB0003377 1368 1368 Processed 14/07/2023 3413970131 SABANA KHATUN CANARA BANK(508532)
SubTotal 1368 1368
24 KANKE JH-01-007-002-005/168
(BADHU) 		3401007000NRG24040720230603192 05/07/2023 HABILA KHATOON 3401007WL032761 HABILA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413970125 HABILA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
25 KANKE JH-01-007-002-003/535
(BADHU) 		3401007000NRG24040720230604043 05/07/2023 MS SARASWATI KUMARI 3401007WL032821 MS SARASWATI KUMARI 00354 PUNB0776700 1368 1368 Processed 14/07/2023 3413970124 SARASWATI KUMARI D/O LAGNU MAHLI PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-002-006/65
(BADHU) 		3401007000NRG24040720230603920 05/07/2023 Basanti Devi 3401007WL032806 Basanti Devi 00354 PUNB0776700 1368 1368 Processed 14/07/2023 3413970123 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
27 KANKE JH-01-007-002-001/646
(BADHU) 		3401007000NRG24040720230603991 05/07/2023 Rajmati Kumari 3401007WL032817 Rajmati Kumari 00415 SBIN0007507 1368 1368 Processed 14/07/2023 3413970126 MISS RAJMATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG24040720230603952 05/07/2023 GALO DEVI 3401007WL032810 GALO DEVI 00415 SBIN0011816 1368 1368 Processed 14/07/2023 3413970128 GALO DEVI BANK OF BARODA(606985)
29 KANKE JH-01-007-002-005/169
(BADHU) 		3401007000NRG24040720230603733 05/07/2023 MUSTARI PARVEEN 3401007WL032786 MUSTARI PARVEEN 00415 SBIN0011816 1368 1368 Processed 14/07/2023 3413970130 MUSTARI PARWEEN W/O JAKIR ANSARI BANK OF INDIA(508505)
30 KANKE JH-01-007-002-005/65
(BADHU) 		3401007000NRG24040720230603735 05/07/2023 LALITA DEVI 3401007WL032787 LALITA DEVI 00415 SBIN0011816 1368 1368 Processed 14/07/2023 3413970127 MRS LALITA LINDA STATE BANK OF INDIA(508548)
31 KANKE JH-01-007-002-006/152
(BADHU) 		3401007000NRG24040720230603916 05/07/2023 REETA KACHHAP 3401007WL032804 REETA KACHHAP 00415 SBIN0011816 1368 1368 Processed 14/07/2023 3413970129 MRS REETA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_050723APB_FTO_310840 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 30096
2 KANKE JH3401007002_050723APB_FTO_310840 Canara Bank CNRB0003377 PITHORIA 1368
3 KANKE JH3401007002_050723APB_FTO_310840 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
4 KANKE JH3401007002_050723APB_FTO_310840 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2736
5 KANKE JH3401007002_050723APB_FTO_310840 State Bank of India SBIN0007507 INDRPUR RANCHI 1368
6 KANKE JH3401007002_050723APB_FTO_310840 State Bank of India SBIN0011816 KANKE 1368
7 KANKE JH3401007002_050723APB_FTO_310840 State Bank of India SBIN0011816 KANKE BLOCK 4104

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