Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:39:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_270524APB_FTO_82996
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-01-007-002-001/608
(BADHU) 		3401007000NRG25260520240342100 27/05/2024 MISS SUDHAN DEVI 3401007WL015506 MISS SUDHAN DEVI 00045 BARB0BUKRUX 1470 1470 Processed 01/06/2024 4436822636 MRS SUDHAN DEVI STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-002-001/703
(BADHU) 		3401007000NRG25260520240342078 27/05/2024 MRS BUDHNI DEVI 3401007WL015498 MRS BUDHNI DEVI 00045 BARB0BUKRUX 1470 1470 Processed 01/06/2024 4436822633 BUDHNI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-005/182
(BADHU) 		3401007000NRG25260520240342090 27/05/2024 Dinesh Oraon 3401007WL015502 Dinesh Oraon 00045 BARB0BUKRUX 1470 1470 Processed 01/06/2024 4436822632 Mr. DINESH ORAON VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-002-005/223
(BADHU) 		3401007000NRG25270520240343579 27/05/2024 ANITA DEVI 3401007WL015575 ANITA DEVI 00045 BARB0BUKRUX 1470 1470 Processed 01/06/2024 4436822638 ANITA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-005/563
(BADHU) 		3401007000NRG25270520240343580 27/05/2024 MRS MANILA DEVI 3401007WL015575 MRS MANILA DEVI 00045 BARB0BUKRUX 1470 1470 Processed 01/06/2024 4436822634 MANILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-002-005/581
(BADHU) 		3401007000NRG25260520240342104 27/05/2024 MS ANITA KUMARI 3401007WL015507 MS ANITA KUMARI 00045 BARB0BUKRUX 1470 1470 Processed 01/06/2024 4436822637 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG25260520240342109 27/05/2024 MR SANDEEP ORAON 3401007WL015509 MR SANDEEP ORAON 00045 BARB0BUKRUX 1470 1470 Processed 01/06/2024 4436822635 Mr. SANDEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 10290 10290
8 KANKE JH-01-007-002-005/81
(BADHU) 		3401007000NRG25260520240341968 27/05/2024 MUKESH ORAON 3401007WL015493 MUKESH ORAON 00045 BARB0KANKEE 1470 1470 Processed 01/06/2024 4436822627 MUKESH ORAON BANK OF BARODA(606985)
SubTotal 1470 1470
9 KANKE JH-01-007-002-001/314
(BADHU) 		3401007000NRG25260520240342076 27/05/2024 SUSHILA KUMARI 3401007WL015497 SUSHILA KUMARI 00048 BKID0004804 1470 1470 Processed 01/06/2024 4436822639 SUSHILA KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
10 KANKE JH-01-007-002-001/172
(BADHU) 		3401007000NRG25260520240342093 27/05/2024 SHEETAL KUMARI 3401007WL015503 SHEETAL KUMARI 00048 BKID0004946 1470 1470 Processed 01/06/2024 4436822640 SHEETAL KUMARI D/O RAJESH MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-002-001/608
(BADHU) 		3401007000NRG25260520240342101 27/05/2024 SANTOSHI KUMARI 3401007WL015506 SANTOSHI KUMARI 00048 BKID0004946 1470 1470 Processed 01/06/2024 4436822647 SANTOSHI KUMARI D/O LALKU MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG25260520240342108 27/05/2024 SUCHITA KUMARI 3401007WL015509 SUCHITA KUMARI 00048 BKID0004946 1470 1470 Processed 01/06/2024 4436822641 SUCHITA KUMARI BANK OF BARODA(606985)
SubTotal 4410 4410
13 KANKE JH-01-007-002-005/187
(BADHU) 		3401007000NRG25260520240342088 27/05/2024 Bhugul Oraon 3401007WL015501 Bhugul Oraon 00078 CNRB0003377 1470 1470 Processed 01/06/2024 4436822631 BHUGUL ORAON CANARA BANK(508532)
SubTotal 1470 1470
14 KANKE JH-01-007-002-001/729
(BADHU) 		3401007000NRG25270520240343578 27/05/2024 ANITA 3401007WL015575 ANITA 00176 IDIB000K575 1470 1470 Processed 01/06/2024 4436822646 Ms. ANITA TIRKEY INDIAN BANK(607105)
SubTotal 1470 1470
15 KANKE JH-01-007-002-005/78
(BADHU) 		3401007000NRG25260520240342113 27/05/2024 MR PRADEEP ORAON 3401007WL015510 MR PRADEEP ORAON 00354 PUNB0006220 245 245 Processed 01/06/2024 4436822624 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-002-005/78
(BADHU) 		3401007000NRG25260520240341971 27/05/2024 MR PRADEEP ORAON 3401007WL015494 MR PRADEEP ORAON 00354 PUNB0006220 1225 1225 Processed 01/06/2024 4436822623 PRADEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
17 KANKE JH-01-007-002-001/172
(BADHU) 		3401007000NRG25260520240342092 27/05/2024 KARMI DEVI 3401007WL015503 KARMI DEVI 00354 PUNB0776700 1470 1470 Processed 01/06/2024 4436822642 KARMI DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-002-001/492
(BADHU) 		3401007000NRG25260520240342084 27/05/2024 MD RAUF 3401007WL015500 MD RAUF 00354 PUNB0776700 1470 1470 Processed 01/06/2024 4436822644 MD RAUF PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-002-001/492
(BADHU) 		3401007000NRG25260520240342085 27/05/2024 MRS SAHRA KHATOON 3401007WL015500 MRS SAHRA KHATOON 00354 PUNB0776700 1470 1470 Processed 01/06/2024 4436822649 SAHRA KHATOON PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-002-001/703
(BADHU) 		3401007000NRG25260520240342079 27/05/2024 MASTR RAJA MAHLI 3401007WL015498 MASTR RAJA MAHLI 00354 PUNB0776700 1470 1470 Processed 01/06/2024 4436822648 RAJA MAHLI PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-002-001/717
(BADHU) 		3401007000NRG25260520240342082 27/05/2024 JAIGUN KHATUN 3401007WL015499 JAIGUN KHATUN 00354 PUNB0776700 1470 1470 Processed 01/06/2024 4436822643 JAIGUN KHATUN PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-002-002/543
(BADHU) 		3401007000NRG25260520240342098 27/05/2024 KUM ROSHNI LINDA 3401007WL015505 KUM ROSHNI LINDA 00354 PUNB0776700 1470 1470 Processed 01/06/2024 4436822645 Ms. ROSHNI LINDA CENTRAL BANK OF INDIA(607115)
SubTotal 8820 8820
23 KANKE JH-01-007-002-005/125
(BADHU) 		3401007000NRG25260520240342096 27/05/2024 RAMIYA DEVI 3401007WL015504 RAMIYA DEVI 00415 SBIN0011816 1470 1470 Processed 01/06/2024 4436822628 Mrs. RAMIYA DEVI VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-002-005/78
(BADHU) 		3401007000NRG25260520240342112 27/05/2024 PUNIA DEVI 3401007WL015510 PUNIA DEVI 00415 SBIN0011816 245 245 Processed 01/06/2024 4436822630 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-002-005/78
(BADHU) 		3401007000NRG25260520240341970 27/05/2024 PUNIA DEVI 3401007WL015494 PUNIA DEVI 00415 SBIN0011816 1225 1225 Processed 01/06/2024 4436822629 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
26 KANKE JH-01-007-002-001/713
(BADHU) 		3401007000NRG25260520240342106 27/05/2024 VIPAT MAHLI 3401007WL015508 VIPAT MAHLI 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4436822626 Mr. VIPAT MAHLI VANANCHAL GRAMIN BANK(607210)
27 KANKE JH-01-007-002-005/586
(BADHU) 		3401007000NRG25260520240341966 27/05/2024 Mr MUSLIM ANSARI 3401007WL015492 Mr MUSLIM ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 01/06/2024 4436822625 Mr. MUSLIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_270524APB_FTO_82996 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 10290
2 KANKE JH3401007002_270524APB_FTO_82996 Bank of Baroda BARB0KANKEE KANKE BRANCH 1470
3 KANKE JH3401007002_270524APB_FTO_82996 BANK OF INDIA BKID0004804 BHURKUNDA 1470
4 KANKE JH3401007002_270524APB_FTO_82996 BANK OF INDIA BKID0004946 PITHORIA 4410
5 KANKE JH3401007002_270524APB_FTO_82996 Canara Bank CNRB0003377 PITHORIA 1470
6 KANKE JH3401007002_270524APB_FTO_82996 Indian Bank IDIB000K575 Kankey Road 1470
7 KANKE JH3401007002_270524APB_FTO_82996 Punjab National Bank PUNB0006220 Kanke 1470
8 KANKE JH3401007002_270524APB_FTO_82996 Punjab National Bank PUNB0776700 BUKRU, RANCHI 8820
9 KANKE JH3401007002_270524APB_FTO_82996 State Bank of India SBIN0011816 KANKE 1470
10 KANKE JH3401007002_270524APB_FTO_82996 State Bank of India SBIN0011816 KANKE BLOCK 1470
11 KANKE JH3401007002_270524APB_FTO_82996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 2940

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