Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:02:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_070323APB_FTO_689895
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-01-007-002-001/100
(BADHU) 		3401007000NRG23Z060320231924787 07/03/2023 munita devi 3401007WL107615 munita devi 00045 BARB0BUKRUX 135 135 Processed 08/03/2023 S81956978 Munita Devi BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/145
(BADHU) 		3401007000NRG23Z060320231924162 07/03/2023 MRS HUSNI DEVI 3401007WL107543 MRS HUSNI DEVI 00045 BARB0BUKRUX 27 27 Processed 08/03/2023 S81956978 HUSNI DEVI BANDHAN BANK LIMITED(508753)
3 KANKE JH-01-007-002-001/268
(BADHU) 		3401007000NRG23Z060320231924200 07/03/2023 MISS PRIYANKA KUMARI 3401007WL107549 MISS PRIYANKA KUMARI 00045 BARB0BUKRUX 162 162 Processed 08/03/2023 S81956978 Priyanka Kumari BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/273
(BADHU) 		3401007000NRG23Z060320231924480 07/03/2023 MRS POONAM KUMARI 3401007WL107589 MRS POONAM KUMARI 00045 BARB0BUKRUX 27 27 Processed 08/03/2023 S81956978 Poonam Kumari BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG23Z060320231924258 07/03/2023 Rubi Gari 3401007WL107555 Rubi Gari 00045 BARB0BUKRUX 81 81 Processed 08/03/2023 S81956978 RUBI GARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-002-001/384
(BADHU) 		3401007000NRG23Z060320231924444 07/03/2023 MISS ARTI KUMARI 3401007WL107584 MISS ARTI KUMARI 00045 BARB0BUKRUX 27 27 Processed 08/03/2023 S81956978 AARTI DEVI W/O NARESH MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-002-001/385
(BADHU) 		3401007000NRG23Z060320231924220 07/03/2023 ASHA DEVI 3401007WL107551 ASHA DEVI 00045 BARB0BUKRUX 27 27 Processed 08/03/2023 S81956978 ASHA DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-001/387
(BADHU) 		3401007000NRG23Z060320231924788 07/03/2023 MAIMUN NISHA 3401007WL107615 MAIMUN NISHA 00045 BARB0BUKRUX 135 135 Processed 08/03/2023 S81956978 MAIMUN NISHA WO MD HUSSAIN ANSARI BANK OF BARODA(606985)
9 KANKE JH-01-007-002-001/552
(BADHU) 		3401007000NRG23Z060320231924806 07/03/2023 HAMIDA KHATUN 3401007WL107619 HAMIDA KHATUN 00045 BARB0BUKRUX 162 162 Processed 08/03/2023 S81956978 HAMIDA KHATUN BANK OF BARODA(606985)
10 KANKE JH-01-007-002-001/552
(BADHU) 		3401007000NRG23Z060320231924807 07/03/2023 TANZEEM ANSARI 3401007WL107619 TANZEEM ANSARI 00045 BARB0BUKRUX 162 162 Processed 08/03/2023 S81956978 Mr. TANZEEM ANSARI (MINOR) U/G-NEZAM AN INDIAN BANK(607105)
11 KANKE JH-01-007-002-001/567
(BADHU) 		3401007000NRG23Z060320231924791 07/03/2023 MISS ANITA DEVI 3401007WL107615 MISS ANITA DEVI 00045 BARB0BUKRUX 135 135 Processed 08/03/2023 S81956978 ANITA DEVI PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-002-001/575
(BADHU) 		3401007000NRG23Z060320231924808 07/03/2023 MRS.JAFIRAN KHATUN 3401007WL107619 MRS.JAFIRAN KHATUN 00045 BARB0BUKRUX 162 162 Processed 08/03/2023 S81956978 Jafiran Khatun BANK OF BARODA(606985)
13 KANKE JH-01-007-002-001/584
(BADHU) 		3401007000NRG23Z060320231924205 07/03/2023 MR VIJAY ORAON 3401007WL107549 MR VIJAY ORAON 00045 BARB0BUKRUX 162 162 Processed 08/03/2023 S81956978 VIJAY ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-002-001/602
(BADHU) 		3401007000NRG23Z060320231924792 07/03/2023 MISS BUDHANI DEVI 3401007WL107615 MISS BUDHANI DEVI 00045 BARB0BUKRUX 135 135 Processed 08/03/2023 S81956978 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-002-001/607
(BADHU) 		3401007000NRG23Z060320231924794 07/03/2023 MR RAHUL KUMAR MAHLI 3401007WL107615 MR RAHUL KUMAR MAHLI 00045 BARB0BUKRUX 135 135 Processed 08/03/2023 S81956978 RAHUL KUMAR MAHLI BANK OF BARODA(606985)
16 KANKE JH-01-007-002-001/612
(BADHU) 		3401007000NRG23Z060320231924206 07/03/2023 MR BANDHAN ORAON 3401007WL107549 MR BANDHAN ORAON 00045 BARB0BUKRUX 135 135 Processed 08/03/2023 S81956978 BANDHAN ORAON S/O SUKHDEV ORAON BANK OF INDIA(508505)
17 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG23Z060320231924262 07/03/2023 MRS TABASSUM KHATUN 3401007WL107557 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 135 135 Processed 08/03/2023 S81956978 Tabassum Khatun BANK OF BARODA(606985)
18 KANKE JH-01-007-002-002/472
(BADHU) 		3401007000NRG23Z060320231924430 07/03/2023 Monika Kujur 3401007WL107582 Monika Kujur 00045 BARB0BUKRUX 27 27 Processed 08/03/2023 S81956978 MONIKA KUJUR BANK OF BARODA(606985)
19 KANKE JH-01-007-002-002/479
(BADHU) 		3401007000NRG23Z060320231923292 07/03/2023 MRS SITA DEVI 3401007WL107475 MRS SITA DEVI 00045 BARB0BUKRUX 162 162 Processed 08/03/2023 S81956978 SITA DEVI BANK OF BARODA(606985)
20 KANKE JH-01-007-002-002/527
(BADHU) 		3401007000NRG23Z060320231924004 07/03/2023 MR AKLESHWAR MUNDA 3401007WL107532 MR AKLESHWAR MUNDA 00045 BARB0BUKRUX 54 54 Processed 08/03/2023 S81956978 AKLESHWAR MUNDA BANK OF BARODA(606985)
21 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG23Z060320231924370 07/03/2023 SUKRO DEVI 3401007WL107577 SUKRO DEVI 00045 BARB0BUKRUX 81 81 Processed 08/03/2023 S81956978 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-002-003/488
(BADHU) 		3401007000NRG23Z060320231917909 07/03/2023 Jhubra Munda 3401007WL107073 Jhubra Munda 00045 BARB0BUKRUX 162 162 Processed 08/03/2023 S81956978 JHUBRA MUNDA BANK OF BARODA(606985)
23 KANKE JH-01-007-002-003/530
(BADHU) 		3401007000NRG23Z060320231924418 07/03/2023 MRS SITA DEVI 3401007WL107580 MRS SITA DEVI 00045 BARB0BUKRUX 54 54 Processed 08/03/2023 S81956978 SITA DEVI WO BHUNU MUNDA BANK OF BARODA(606985)
24 KANKE JH-01-007-002-004/14
(BADHU) 		3401007000NRG23Z060320231924186 07/03/2023 MISS ARTI KUMARI 3401007WL107546 MISS ARTI KUMARI 00045 BARB0BUKRUX 27 27 Processed 08/03/2023 S81956978 Ms. ARTI KUMARI D/O-NANDA GANJHU INDIAN BANK(607105)
25 KANKE JH-01-007-002-004/15
(BADHU) 		3401007000NRG23Z060320231924018 07/03/2023 ASHOK BHOGTA 3401007WL107535 ASHOK BHOGTA 00045 BARB0BUKRUX 54 54 Processed 08/03/2023 S81956978 ASHOK BHOKTA BANK OF BARODA(606985)
26 KANKE JH-01-007-002-004/3
(BADHU) 		3401007000NRG23Z060320231924184 07/03/2023 SAVITRY DEVI 3401007WL107545 SAVITRY DEVI 00045 BARB0BUKRUX 27 27 Processed 08/03/2023 S81956978 SAVITRI DEVI WO SHIVU BHOGTA BANK OF BARODA(606985)
27 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG23Z060320231924264 07/03/2023 MRS. ANUSHKA TIRKEY 3401007WL107558 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 54 54 Processed 08/03/2023 S81956978 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
28 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG23Z060320231924294 07/03/2023 SHANI ORAON 3401007WL107564 SHANI ORAON 00045 BARB0BUKRUX 54 54 Processed 08/03/2023 S81956978 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-002-005/7
(BADHU) 		3401007000NRG23Z060320231924016 07/03/2023 MRS FULO DEVI 3401007WL107534 MRS FULO DEVI 00045 BARB0BUKRUX 54 54 Processed 08/03/2023 S81956978 FULO DEVI BANK OF BARODA(606985)
30 KANKE JH-01-007-002-005/72
(BADHU) 		3401007000NRG23Z060320231924020 07/03/2023 MRS BIRSI DEVI 3401007WL107536 MRS BIRSI DEVI 00045 BARB0BUKRUX 54 54 Processed 08/03/2023 S81956978 BIRSI DEVI BANK OF BARODA(606985)
31 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG23Z060320231924188 07/03/2023 BIMLA DEVI 3401007WL107547 BIMLA DEVI 00045 BARB0BUKRUX 162 162 Processed 08/03/2023 S81956978 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 2970 2970
32 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG23Z060320231924202 07/03/2023 PRITY KACHHAP 3401007WL107549 PRITY KACHHAP 00048 BKID0004697 27 27 Processed 08/03/2023 S81956978 MRS PRITY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 27 27
33 KANKE JH-01-007-002-001/258
(BADHU) 		3401007000NRG23Z060320231924446 07/03/2023 SARASWATI DEVI 3401007WL107585 SARASWATI DEVI 00048 BKID0004946 27 27 Processed 08/03/2023 S81956978 SARASWATI DEVI W/O MANOJ ORAON BANK OF INDIA(508505)
SubTotal 27 27
34 KANKE JH-01-007-002-005/235
(BADHU) 		3401007000NRG23Z060320231923116 07/03/2023 RAJKAPUR ORAON 3401007WL107461 RAJKAPUR ORAON 00078 CNRB0003377 162 162 Processed 08/03/2023 S81956978 RAJKAPUR ORAON BANK OF BARODA(606985)
35 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG23Z060320231924308 07/03/2023 Tarsing Lindwar 3401007WL107568 Tarsing Lindwar 00078 CNRB0003377 27 27 Processed 08/03/2023 S81956978 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
36 KANKE JH-01-007-002-001/330
(BADHU) 		3401007000NRG23Z060320231924203 07/03/2023 MANITA DEVI 3401007WL107549 MANITA DEVI 00354 PUNB0776700 162 162 Processed 08/03/2023 S81956978 MANITA DEVI PUNJAB NATIONAL BANK(508568)
37 KANKE JH-01-007-002-001/558
(BADHU) 		3401007000NRG23Z060320231924789 07/03/2023 Anil Mahli 3401007WL107615 Anil Mahli 00354 PUNB0776700 135 135 Processed 08/03/2023 S81956978 ANIL MAHLI BANK OF BARODA(606985)
38 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG23Z040320231915058 07/03/2023 MISS ARTI KUMARI 3401007WL106847 MISS ARTI KUMARI 00354 PUNB0776700 108 108 Processed 08/03/2023 S81956978 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
39 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG23Z040320231915057 07/03/2023 SMT BASANTI DEVI 3401007WL106847 SMT BASANTI DEVI 00354 PUNB0776700 108 108 Processed 08/03/2023 S81956978 BASANTI DEVI UNION BANK OF INDIA(508500)
40 KANKE JH-01-007-002-001/582
(BADHU) 		3401007000NRG23Z060320231924204 07/03/2023 SMT CHANDA ORAON 3401007WL107549 SMT CHANDA ORAON 00354 PUNB0776700 162 162 Processed 08/03/2023 S81956978 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
41 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG23Z060320231924316 07/03/2023 MS TITARI KISPOTTA 3401007WL107572 MS TITARI KISPOTTA 00354 PUNB0776700 54 54 Processed 08/03/2023 S81956978 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
42 KANKE JH-01-007-002-003/535
(BADHU) 		3401007000NRG23Z060320231924268 07/03/2023 MS SARASWATI KUMARI 3401007WL107560 MS SARASWATI KUMARI 00354 PUNB0776700 27 27 Processed 08/03/2023 S81956978 SARASWATI KUMARI D/O LAGNU MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
43 KANKE JH-01-007-002-001/646
(BADHU) 		3401007000NRG23Z060320231924372 07/03/2023 Rajmati Kumari 3401007WL107578 Rajmati Kumari 00415 SBIN0007507 81 81 Processed 08/03/2023 S81956978 MISS RAJMATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
44 KANKE JH-01-007-002-001/129
(BADHU) 		3401007000NRG23Z060320231924798 07/03/2023 SAINATH MAHLI 3401007WL107617 SAINATH MAHLI 00415 SBIN0011816 27 27 Processed 08/03/2023 S81956978 Mr. SAINATH MAHLI VANANCHAL GRAMIN BANK(607210)
45 KANKE JH-01-007-002-001/177
(BADHU) 		3401007000NRG23Z060320231924199 07/03/2023 SANICHARWA ORAON 3401007WL107549 SANICHARWA ORAON 00415 SBIN0011816 162 162 Processed 08/03/2023 S81956978 SHANICHRWA ORAON BANK OF BARODA(606985)
46 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG23Z060320231924201 07/03/2023 AMIT ORAON 3401007WL107549 AMIT ORAON 00415 SBIN0011816 27 27 Processed 08/03/2023 S81956978 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
47 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG23Z060320231924256 07/03/2023 GALO DEVI 3401007WL107554 GALO DEVI 00415 SBIN0011816 81 81 Processed 08/03/2023 S81956978 GALO DEVI BANK OF BARODA(606985)
48 KANKE JH-01-007-002-002/317
(BADHU) 		3401007000NRG23Z060320231924000 07/03/2023 KIRAN DEVI 3401007WL107530 KIRAN DEVI 00415 SBIN0011816 54 54 Processed 08/03/2023 S81956978 KIRAN DEVI BANK OF BARODA(606985)
49 KANKE JH-01-007-002-005/65
(BADHU) 		3401007000NRG23Z060320231924152 07/03/2023 LALITA DEVI 3401007WL107540 LALITA DEVI 00415 SBIN0011816 54 54 Processed 08/03/2023 S81956978 MRS LALITA LINDA STATE BANK OF INDIA(508548)
50 KANKE JH-01-007-002-006/45
(BADHU) 		3401007000NRG23Z060320231924454 07/03/2023 MINA LINDA 3401007WL107587 MINA LINDA 00415 SBIN0011816 54 54 Processed 08/03/2023 S81956978 MRS MEENA LINDA STATE BANK OF INDIA(508548)
SubTotal 459 459
51 KANKE JH-01-007-002-001/602
(BADHU) 		3401007000NRG23Z060320231924793 07/03/2023 DINESH MAHLI 3401007WL107615 DINESH MAHLI 00462 UCBA0002072 135 135 Processed 08/03/2023 S81956978 DINESH MAHLI BANK OF BARODA(606985)
SubTotal 135 135
52 KANKE JH-01-007-002-001/559
(BADHU) 		3401007000NRG23Z060320231924790 07/03/2023 Mrs MANJU DEVI 3401007WL107615 Mrs MANJU DEVI 00695 SBIN0RRVCGB 135 135 Processed 08/03/2023 S81956978 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_070323APB_FTO_689895 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2970
2 KANKE JH3401007002_070323APB_FTO_689895 BANK OF INDIA BKID0004697 PISKA MORE 27
3 KANKE JH3401007002_070323APB_FTO_689895 BANK OF INDIA BKID0004946 PITHORIA 27
4 KANKE JH3401007002_070323APB_FTO_689895 Canara Bank CNRB0003377 PITHORIA 189
5 KANKE JH3401007002_070323APB_FTO_689895 Punjab National Bank PUNB0776700 BUKRU, RANCHI 756
6 KANKE JH3401007002_070323APB_FTO_689895 State Bank of India SBIN0007507 INDRPUR RANCHI 81
7 KANKE JH3401007002_070323APB_FTO_689895 State Bank of India SBIN0011816 KANKE 270
8 KANKE JH3401007002_070323APB_FTO_689895 State Bank of India SBIN0011816 KANKE BLOCK 189
9 KANKE JH3401007002_070323APB_FTO_689895 UCO Bank UCBA0002072 KUTCHERY 135
10 KANKE JH3401007002_070323APB_FTO_689895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 135

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