Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_101023APB_FTO_633832
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-01-007-021-004/273
(KOKDORO) 		3401007000NRG24Z101020231204675 10/10/2023 SAIRUN NISHA 3401007WL070977 SAIRUN NISHA 00045 BARB0BUKRUX 81 81 Processed 11/10/2023 S73595236 SAIRUN NISHA BANK OF BARODA(606985)
2 KANKE JH-01-007-021-004/317
(KOKDORO) 		3401007000NRG24Z101020231204955 10/10/2023 RIZWAN ANSARI 3401007WL070991 RIZWAN ANSARI 00045 BARB0BUKRUX 162 162 Processed 11/10/2023 S73595236 RIZWAN ANSARI BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/354
(KOKDORO) 		3401007000NRG24Z101020231204676 10/10/2023 SAIMUN NISHA 3401007WL070977 SAIMUN NISHA 00045 BARB0BUKRUX 108 108 Processed 11/10/2023 S73595236 SAIMUN NISHA BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007000NRG24Z101020231204956 10/10/2023 AMINA KHATUN 3401007WL070991 AMINA KHATUN 00045 BARB0BUKRUX 162 162 Processed 11/10/2023 S73595236 AMINA KHATUN BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007000NRG24Z101020231204680 10/10/2023 IMTIYAZ ALAM 3401007WL070977 IMTIYAZ ALAM 00045 BARB0BUKRUX 54 54 Processed 11/10/2023 S73595236 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-021-005/164
(KOKDORO) 		3401007000NRG24Z101020231204949 10/10/2023 NARESH MUNDA 3401007WL070990 NARESH MUNDA 00045 BARB0BUKRUX 162 162 Processed 11/10/2023 S73595236 NARESH MUNDA BANK OF BARODA(606985)
7 KANKE JH-01-007-021-005/276
(KOKDORO) 		3401007000NRG24Z101020231204829 10/10/2023 BANDHANI DEVI 3401007WL070984 BANDHANI DEVI 00045 BARB0BUKRUX 81 81 Processed 11/10/2023 S73595236 BANDHNI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007000NRG24Z101020231204332 10/10/2023 SAWANA ORAON 3401007WL070973 SAWANA ORAON 00045 BARB0BUKRUX 81 81 Processed 11/10/2023 S73595236 SAWANA ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-021-005/309
(KOKDORO) 		3401007000NRG24Z101020231204964 10/10/2023 PRADEEP LOHRA 3401007WL070992 PRADEEP LOHRA 00045 BARB0BUKRUX 81 81 Processed 11/10/2023 S73595236 PRADEEP LOHRA BANK OF BARODA(606985)
10 KANKE JH-01-007-021-005/322
(KOKDORO) 		3401007000NRG24Z101020231204315 10/10/2023 RAJ MUNDA 3401007WL070972 RAJ MUNDA 00045 BARB0BUKRUX 162 162 Processed 11/10/2023 S73595236 RAJ MUNDA S/O BANDHAN MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-021-005/70
(KOKDORO) 		3401007000NRG24Z101020231204318 10/10/2023 MR PRADIP MUNDA 3401007WL070972 MR PRADIP MUNDA 00045 BARB0BUKRUX 81 81 Processed 11/10/2023 S73595236 PRADIP MUNDA BANK OF BARODA(606985)
SubTotal 1215 1215
12 KANKE JH-01-007-021-004/59
(KOKDORO) 		3401007000NRG24Z101020231204678 10/10/2023 NESHAD ANSARI 3401007WL070977 NESHAD ANSARI 00048 BKID0004946 162 162 Processed 11/10/2023 S73595236 NESHAD ANSARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-021-005/159
(KOKDORO) 		3401007000NRG24Z101020231204963 10/10/2023 MANTI DEVI 3401007WL070992 MANTI DEVI 00048 BKID0004946 81 81 Processed 11/10/2023 S73595236 MANTI DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-021-005/233
(KOKDORO) 		3401007000NRG24Z101020231204827 10/10/2023 SAVITRI DEVI 3401007WL070984 SAVITRI DEVI 00048 BKID0004946 162 162 Processed 11/10/2023 S73595236 Mrs. SAVITRI DEVI INDIAN BANK(607105)
15 KANKE JH-01-007-021-005/283
(KOKDORO) 		3401007000NRG24Z101020231204830 10/10/2023 JAGDISH ORAON 3401007WL070984 JAGDISH ORAON 00048 BKID0004946 81 81 Processed 11/10/2023 S73595236 JAGDISH ORAON CANARA BANK(508532)
16 KANKE JH-01-007-021-005/306
(KOKDORO) 		3401007000NRG24Z101020231204903 10/10/2023 MANMOHAN SINGH 3401007WL070988 MANMOHAN SINGH 00048 BKID0004946 54 54 Processed 11/10/2023 S73595236 MANMOHAN SINGH BANK OF INDIA(508505)
17 KANKE JH-01-007-021-005/447
(KOKDORO) 		3401007000NRG24Z101020231204831 10/10/2023 RAMCHANDRA ORAON 3401007WL070984 RAMCHANDRA ORAON 00048 BKID0004946 8 8 Processed 11/10/2023 S73595236 RAMCHANDRA ORAON and CHINTA DEVI BANK OF INDIA(508505)
SubTotal 548 548
18 KANKE JH-01-007-021-004/14
(KOKDORO) 		3401007000NRG24Z101020231204674 10/10/2023 KHEMCHANDRA PAHAN 3401007WL070977 KHEMCHANDRA PAHAN 00078 CNRB0003377 162 162 Processed 11/10/2023 S73595236 KHEMCHANDRA SURYA PA BANK OF BARODA(606985)
19 KANKE JH-01-007-021-005/276
(KOKDORO) 		3401007000NRG24Z101020231204828 10/10/2023 MANTU ORAON 3401007WL070984 MANTU ORAON 00078 CNRB0003377 81 81 Processed 11/10/2023 S73595236 MANDU ORAON CANARA BANK(508532)
20 KANKE JH-01-007-021-005/347
(KOKDORO) 		3401007000NRG24Z101020231204334 10/10/2023 SAMI DEVI 3401007WL070973 SAMI DEVI 00078 CNRB0003377 162 162 Processed 11/10/2023 S73595236 SAMI KUMARI BANK OF BARODA(606985)
21 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007000NRG24Z101020231204335 10/10/2023 BIJAY MUNDA 3401007WL070973 BIJAY MUNDA 00078 CNRB0003377 81 81 Processed 11/10/2023 S73595236 BIJAY MUNDA CANARA BANK(508532)
SubTotal 486 486
22 KANKE JH-01-007-021-005/164
(KOKDORO) 		3401007000NRG24Z101020231204950 10/10/2023 MRS ROSHNI MUNDA 3401007WL070990 MRS ROSHNI MUNDA 00349 PSIB0021518 162 162 Processed 11/10/2023 S73595236 Miss. ROSHNI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
23 KANKE JH-01-007-021-003/155
(KOKDORO) 		3401007000NRG24Z101020231204314 10/10/2023 MR KAILASH NATH CHOUBEY 3401007WL070972 MR KAILASH NATH CHOUBEY 00354 PUNB0776700 108 108 Processed 11/10/2023 S73595236 KAILASH NATH CHOUBEY PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-021-004/369
(KOKDORO) 		3401007000NRG24Z101020231204677 10/10/2023 SUFERA KHATUN 3401007WL070977 SUFERA KHATUN 00354 PUNB0776700 162 162 Processed 11/10/2023 S73595236 SUFERA KHATUN BANK OF BARODA(606985)
25 KANKE JH-01-007-021-004/371
(KOKDORO) 		3401007000NRG24Z101020231204958 10/10/2023 MUSHARAF ANSARI 3401007WL070991 MUSHARAF ANSARI 00354 PUNB0776700 162 162 Processed 11/10/2023 S73595236 MUSHARAF ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
26 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007000NRG24Z101020231204328 10/10/2023 SANJU DEVI 3401007WL070973 SANJU DEVI 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S73595236 SANJU DEVI BANK OF BARODA(606985)
27 KANKE JH-01-007-021-003/80
(KOKDORO) 		3401007000NRG24Z101020231204329 10/10/2023 YASWANT KUMAR ORAON 3401007WL070973 YASWANT KUMAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 Mr. YASWANT KUMAR ORAON VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007000NRG24Z101020231204957 10/10/2023 BARIK ANSARI 3401007WL070991 BARIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 BARIK ANSARI BANK OF BARODA(606985)
29 KANKE JH-01-007-021-005/144
(KOKDORO) 		3401007000NRG24Z101020231204330 10/10/2023 CHAMU ORAON 3401007WL070973 CHAMU ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 CHAMU ORAON BANK OF INDIA(508505)
30 KANKE JH-01-007-021-005/144
(KOKDORO) 		3401007000NRG24Z101020231204331 10/10/2023 RALANI DEVI 3401007WL070973 RALANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 RALANI DEVI BANK OF INDIA(508505)
31 KANKE JH-01-007-021-005/347
(KOKDORO) 		3401007000NRG24Z101020231204333 10/10/2023 GUNA ORAON 3401007WL070973 GUNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 Mr. GUNA ORAON VANANCHAL GRAMIN BANK(607210)
32 KANKE JH-01-007-021-005/51
(KOKDORO) 		3401007000NRG24Z101020231204904 10/10/2023 Mr Mantu Bediya 3401007WL070988 Mr Mantu Bediya 00695 SBIN0RRVCGB 54 54 Processed 11/10/2023 S73595236 MANTU BEDIYA BANK OF BARODA(606985)
33 KANKE JH-01-007-021-005/70
(KOKDORO) 		3401007000NRG24Z101020231204317 10/10/2023 CHANDAN MUNDA 3401007WL070972 CHANDAN MUNDA 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S73595236 Mr. CHANDAN MUNDA VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-021-005/80
(KOKDORO) 		3401007000NRG24Z101020231204906 10/10/2023 MUNNI DEVI 3401007WL070988 MUNNI DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/10/2023 S73595236 MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
Total 3923 3923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_101023APB_FTO_633832 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1215
2 KANKE JH3401007021_101023APB_FTO_633832 BANK OF INDIA BKID0004946 PITHORIA 548
3 KANKE JH3401007021_101023APB_FTO_633832 Canara Bank CNRB0003377 PITHORIA 486
4 KANKE JH3401007021_101023APB_FTO_633832 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
5 KANKE JH3401007021_101023APB_FTO_633832 Punjab National Bank PUNB0776700 BUKRU, RANCHI 432
6 KANKE JH3401007021_101023APB_FTO_633832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1080

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