Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_041023APB_FTO_613809
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-01-007-002-002/527
(BADHU) 		3401007000NRG24Z300920231159348 04/10/2023 MR AKLESHWAR MUNDA 3401007WL068121 MR AKLESHWAR MUNDA 00045 BARB0BUKRUX 54 54 Processed 05/10/2023 S40711273 AKLESHWAR MUNDA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-003/107
(BADHU) 		3401007000NRG24Z300920231159180 04/10/2023 PARNU ORAON 3401007WL068109 PARNU ORAON 00045 BARB0BUKRUX 54 54 Processed 05/10/2023 S40711273 PARNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24Z300920231159652 04/10/2023 MR MAHENDRA ORAON 3401007WL068146 MR MAHENDRA ORAON 00045 BARB0BUKRUX 54 54 Processed 05/10/2023 S40711273 MAHENDRA ORAON IDBI BANK(607095)
4 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24Z300920231159650 04/10/2023 MRS DOLI DEVI 3401007WL068145 MRS DOLI DEVI 00045 BARB0BUKRUX 54 54 Processed 05/10/2023 S40711273 DOLI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24Z031020231166834 04/10/2023 Pepala Pahan 3401007WL068522 Pepala Pahan 00045 BARB0BUKRUX 81 81 Processed 05/10/2023 S40711273 PEPIA PAHAN IDBI BANK(607095)
6 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24Z031020231166835 04/10/2023 MR AMRIT ORAON 3401007WL068522 MR AMRIT ORAON 00045 BARB0BUKRUX 81 81 Processed 05/10/2023 S40711273 AMRIT ORAON BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG24Z031020231166844 04/10/2023 MRS TARAMANI DEVI 3401007WL068522 MRS TARAMANI DEVI 00045 BARB0BUKRUX 81 81 Processed 05/10/2023 S40711273 TARAMANI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24Z300920231159626 04/10/2023 Rani Linda 3401007WL068137 Rani Linda 00045 BARB0BUKRUX 54 54 Processed 05/10/2023 S40711273 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-021-004/438
(KOKDORO) 		3401007000NRG24Z031020231166849 04/10/2023 SAJRUN NISHA 3401007WL068522 SAJRUN NISHA 00045 BARB0BUKRUX 81 81 Processed 05/10/2023 S40711273 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
10 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24Z300920231159448 04/10/2023 MR. BANADEO LINDA 3401007WL068128 MR. BANADEO LINDA 00045 BARB0KANKEE 54 54 Processed 05/10/2023 S40711273 BANADEV PAHAN IDBI BANK(607095)
SubTotal 54 54
11 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24Z031020231166836 04/10/2023 RAMU ORAON 3401007WL068522 RAMU ORAON 00048 BKID0004946 81 81 Processed 05/10/2023 S40711273 Ramu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG24Z031020231166840 04/10/2023 SUCHITA KUMARI 3401007WL068522 SUCHITA KUMARI 00048 BKID0004946 81 81 Processed 05/10/2023 S40711273 SUCHITA KUMARI BANK OF BARODA(606985)
13 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24Z031020231166845 04/10/2023 BINOD ORAON 3401007WL068522 BINOD ORAON 00048 BKID0004946 81 81 Processed 05/10/2023 S40711273 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
14 KANKE JH-01-007-002-005/114
(BADHU) 		3401007000NRG24Z300920231158600 04/10/2023 SUKHDEO ORAON 3401007WL068068 SUKHDEO ORAON 00078 CNRB0003377 54 54 Processed 05/10/2023 S40711273 Sukhdeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-002-005/235
(BADHU) 		3401007000NRG24Z300920231158562 04/10/2023 RAJKAPUR ORAON 3401007WL068066 RAJKAPUR ORAON 00078 CNRB0003377 54 54 Processed 05/10/2023 S40711273 RAJKAPUR ORAON BANK OF BARODA(606985)
16 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG24Z300920231159138 04/10/2023 Tarsing Lindwar 3401007WL068103 Tarsing Lindwar 00078 CNRB0003377 54 54 Processed 05/10/2023 S40711273 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24Z031020231166841 04/10/2023 SHAKTI PRAKASH ORAON 3401007WL068522 SHAKTI PRAKASH ORAON 00078 CNRB0003377 81 81 Processed 05/10/2023 S40711273 SHAKTI PRAKASH ORAON CANARA BANK(508532)
SubTotal 243 243
18 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z031020231166846 04/10/2023 SOMA ORAON 3401007WL068522 SOMA ORAON 00078 CNRB0004623 81 81 Processed 05/10/2023 S40711273 SOMA ORAON BANK OF BARODA(606985)
SubTotal 81 81
19 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z031020231166847 04/10/2023 RAHUL ORAON 3401007WL068522 RAHUL ORAON 00078 CNRB0008625 81 81 Processed 05/10/2023 S40711273 RAHUL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
20 KANKE JH-01-007-021-004/184
(KOKDORO) 		3401007000NRG24Z031020231166848 04/10/2023 AFTAB ANSARI 3401007WL068522 AFTAB ANSARI 00197 BKID0JHARGB 81 81 Processed 05/10/2023 S40711273 AFTAB ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
21 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24Z031020231166838 04/10/2023 MR BINIT LINDA 3401007WL068522 MR BINIT LINDA 00349 PSIB0021518 81 81 Processed 05/10/2023 S40711273 Mr. VINIT LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
22 KANKE JH-01-007-002-001/613
(BADHU) 		3401007000NRG24Z300920231159424 04/10/2023 MR SHAHBAZ HUSSAIN 3401007WL068125 MR SHAHBAZ HUSSAIN 00354 PUNB0776700 54 54 Processed 05/10/2023 S40711273 SHAHBAZ HUSSAIN PUNJAB NATIONAL BANK(508568)
23 KANKE JH-01-007-002-003/535
(BADHU) 		3401007000NRG24Z300920231159630 04/10/2023 MS SARASWATI KUMARI 3401007WL068139 MS SARASWATI KUMARI 00354 PUNB0776700 54 54 Processed 05/10/2023 S40711273 SARASWATI KUMARI D/O LAGNU MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
24 KANKE JH-01-007-002-002/317
(BADHU) 		3401007000NRG24Z300920231159178 04/10/2023 KIRAN DEVI 3401007WL068108 KIRAN DEVI 00415 SBIN0011816 54 54 Processed 05/10/2023 S40711273 KIRAN DEVI BANK OF BARODA(606985)
25 KANKE JH-01-007-002-003/72
(BADHU) 		3401007000NRG24Z300920231159632 04/10/2023 GOVIND ORAON 3401007WL068140 GOVIND ORAON 00415 SBIN0011816 54 54 Processed 05/10/2023 S40711273 GOVIND ORAON BANK OF BARODA(606985)
26 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24Z031020231166837 04/10/2023 Mr SONIT KHALKHO 3401007WL068522 Mr SONIT KHALKHO 00415 SBIN0011816 81 81 Processed 05/10/2023 S40711273 SONIT KHALKHO INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24Z031020231166842 04/10/2023 NARAYAN ORAON 3401007WL068522 NARAYAN ORAON 00415 SBIN0011816 54 54 Processed 05/10/2023 S40711273 NARAYAN ORAON BANK OF BARODA(606985)
28 KANKE JH-01-007-002-006/152
(BADHU) 		3401007000NRG24Z300920231159628 04/10/2023 REETA KACHHAP 3401007WL068138 REETA KACHHAP 00415 SBIN0011816 54 54 Processed 05/10/2023 S40711273 MRS REETA KACHHAP STATE BANK OF INDIA(508548)
29 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24Z300920231159648 04/10/2023 SOHAN ORAON 3401007WL068144 SOHAN ORAON 00415 SBIN0011816 54 54 Processed 05/10/2023 S40711273 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_041023APB_FTO_613809 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 594
2 KANKE JH3401007002_041023APB_FTO_613809 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
3 KANKE JH3401007002_041023APB_FTO_613809 BANK OF INDIA BKID0004946 PITHORIA 243
4 KANKE JH3401007002_041023APB_FTO_613809 Canara Bank CNRB0003377 PITHORIA 243
5 KANKE JH3401007002_041023APB_FTO_613809 Canara Bank CNRB0004623 Malsiring 81
6 KANKE JH3401007002_041023APB_FTO_613809 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 81
7 KANKE JH3401007002_041023APB_FTO_613809 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 81
8 KANKE JH3401007002_041023APB_FTO_613809 Punjab & Sind Bank PSIB0021518 PITHAURIYA 81
9 KANKE JH3401007002_041023APB_FTO_613809 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108
10 KANKE JH3401007002_041023APB_FTO_613809 State Bank of India SBIN0011816 KANKE 108
11 KANKE JH3401007002_041023APB_FTO_613809 State Bank of India SBIN0011816 KANKE BLOCK 243

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