Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_050723APB_FTO_310847
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) 		3401007000NRG24Z040720230603238 05/07/2023 MANJU LAKRA 3401007WL032767 MANJU LAKRA 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 MANJU LAKRA WO BIRJU ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/273
(BADHU) 		3401007000NRG24Z040720230603951 05/07/2023 MRS POONAM KUMARI 3401007WL032809 MRS POONAM KUMARI 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 Poonam Kumari BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG24Z040720230603971 05/07/2023 Rubi Gari 3401007WL032813 Rubi Gari 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 RUBI GARI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-002-001/384
(BADHU) 		3401007000NRG24Z040720230603738 05/07/2023 MISS ARTI KUMARI 3401007WL032788 MISS ARTI KUMARI 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 AARTI DEVI W/O NARESH MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-002-001/385
(BADHU) 		3401007000NRG24Z040720230603969 05/07/2023 ASHA DEVI 3401007WL032812 ASHA DEVI 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 ASHA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-002/184
(BADHU) 		3401007000NRG24Z040720230603949 05/07/2023 MRS NISHA GARI 3401007WL032808 MRS NISHA GARI 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 NISHA GARI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-002/472
(BADHU) 		3401007000NRG24Z040720230603235 05/07/2023 Monika Kujur 3401007WL032766 Monika Kujur 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 MONIKA KUJUR BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG24Z040720230603231 05/07/2023 SUKRO DEVI 3401007WL032764 SUKRO DEVI 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-002-003/530
(BADHU) 		3401007000NRG24Z040720230603233 05/07/2023 MRS SITA DEVI 3401007WL032765 MRS SITA DEVI 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 SITA DEVI WO BHUNU MUNDA BANK OF BARODA(606985)
10 KANKE JH-01-007-002-003/532
(BADHU) 		3401007000NRG24Z040720230603915 05/07/2023 MS PUNAM DEVI 3401007WL032803 MS PUNAM DEVI 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 PUNAM DEVI BANK OF BARODA(606985)
11 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24Z040720230604060 05/07/2023 MR MAHENDRA ORAON 3401007WL032824 MR MAHENDRA ORAON 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 MAHENDRA ORAON IDBI BANK(607095)
12 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24Z040720230604058 05/07/2023 MRS DOLI DEVI 3401007WL032823 MRS DOLI DEVI 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 DOLI DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24Z030720230595816 05/07/2023 RAVI ORAON 3401007WL032303 RAVI ORAON 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 RAVI ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-002-003/77
(BADHU) 		3401007000NRG24Z030720230595817 05/07/2023 poonam toppo 3401007WL032303 poonam toppo 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 POONAM TOPPO BANK OF BARODA(606985)
15 KANKE JH-01-007-002-004/15
(BADHU) 		3401007000NRG24Z040720230603195 05/07/2023 ASHOK BHOGTA 3401007WL032762 ASHOK BHOGTA 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 ASHOK BHOKTA BANK OF BARODA(606985)
16 KANKE JH-01-007-002-004/3
(BADHU) 		3401007000NRG24Z040720230603740 05/07/2023 SAVITRY DEVI 3401007WL032789 SAVITRY DEVI 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 SAVITRI DEVI WO SHIVU BHOGTA BANK OF BARODA(606985)
17 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24Z040720230603139 05/07/2023 MRS. ANUSHKA TIRKEY 3401007WL032758 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24Z040720230603135 05/07/2023 SHANI ORAON 3401007WL032756 SHANI ORAON 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-002-005/7
(BADHU) 		3401007000NRG24Z040720230603141 05/07/2023 MRS FULO DEVI 3401007WL032759 MRS FULO DEVI 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 FULO DEVI BANK OF BARODA(606985)
20 KANKE JH-01-007-002-005/72
(BADHU) 		3401007000NRG24Z040720230603913 05/07/2023 MRS BIRSI DEVI 3401007WL032802 MRS BIRSI DEVI 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 BIRSI DEVI BANK OF BARODA(606985)
21 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG24Z040720230603919 05/07/2023 MRS ASHA LINDA 3401007WL032805 MRS ASHA LINDA 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 ASHA LINDA BANK OF BARODA(606985)
22 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24Z040720230603812 05/07/2023 Rani Linda 3401007WL032793 Rani Linda 00045 BARB0BUKRUX 162 162 Processed 07/07/2023 S31683229 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
23 KANKE JH-01-007-002-005/184
(BADHU) 		3401007000NRG24Z040720230603710 05/07/2023 Sabana khatun 3401007WL032784 Sabana khatun 00078 CNRB0003377 162 162 Processed 07/07/2023 S31683229 SABANA KHATUN CANARA BANK(508532)
SubTotal 162 162
24 KANKE JH-01-007-002-005/168
(BADHU) 		3401007000NRG24Z040720230603193 05/07/2023 HABILA KHATOON 3401007WL032761 HABILA KHATOON 00197 BKID0JHARGB 162 162 Processed 07/07/2023 S31683229 HABILA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
25 KANKE JH-01-007-002-003/535
(BADHU) 		3401007000NRG24Z040720230604044 05/07/2023 MS SARASWATI KUMARI 3401007WL032821 MS SARASWATI KUMARI 00354 PUNB0776700 162 162 Processed 07/07/2023 S31683229 SARASWATI KUMARI D/O LAGNU MAHLI PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-002-006/65
(BADHU) 		3401007000NRG24Z040720230603921 05/07/2023 Basanti Devi 3401007WL032806 Basanti Devi 00354 PUNB0776700 162 162 Processed 07/07/2023 S31683229 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
27 KANKE JH-01-007-002-001/646
(BADHU) 		3401007000NRG24Z040720230603992 05/07/2023 Rajmati Kumari 3401007WL032817 Rajmati Kumari 00415 SBIN0007507 162 162 Processed 07/07/2023 S31683229 MISS RAJMATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG24Z040720230603953 05/07/2023 GALO DEVI 3401007WL032810 GALO DEVI 00415 SBIN0011816 162 162 Processed 07/07/2023 S31683229 GALO DEVI BANK OF BARODA(606985)
29 KANKE JH-01-007-002-005/169
(BADHU) 		3401007000NRG24Z040720230603734 05/07/2023 MUSTARI PARVEEN 3401007WL032786 MUSTARI PARVEEN 00415 SBIN0011816 162 162 Processed 07/07/2023 S31683229 MUSTARI PARWEEN W/O JAKIR ANSARI BANK OF INDIA(508505)
30 KANKE JH-01-007-002-005/65
(BADHU) 		3401007000NRG24Z040720230603736 05/07/2023 LALITA DEVI 3401007WL032787 LALITA DEVI 00415 SBIN0011816 162 162 Processed 07/07/2023 S31683229 MRS LALITA LINDA STATE BANK OF INDIA(508548)
31 KANKE JH-01-007-002-006/152
(BADHU) 		3401007000NRG24Z040720230603917 05/07/2023 REETA KACHHAP 3401007WL032804 REETA KACHHAP 00415 SBIN0011816 162 162 Processed 07/07/2023 S31683229 MRS REETA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 5022 5022

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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_310847 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3564
2 KANKE JH3401007002_050723APB_FTO_310847 Canara Bank CNRB0003377 PITHORIA 162
3 KANKE JH3401007002_050723APB_FTO_310847 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
4 KANKE JH3401007002_050723APB_FTO_310847 Punjab National Bank PUNB0776700 BUKRU, RANCHI 324
5 KANKE JH3401007002_050723APB_FTO_310847 State Bank of India SBIN0007507 INDRPUR RANCHI 162
6 KANKE JH3401007002_050723APB_FTO_310847 State Bank of India SBIN0011816 KANKE 162
7 KANKE JH3401007002_050723APB_FTO_310847 State Bank of India SBIN0011816 KANKE BLOCK 486

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