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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_140223APB_FTO_644961
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-01-007-021-001/173
(KOKDORO) 		3401007000NRG23Z140220231811921 14/02/2023 MRS BEBI DEVI 3401007WL098663 MRS BEBI DEVI 00045 BARB0BUKRUX 54 54 Processed 16/02/2023 S22498874 BEBI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-021-004/306
(KOKDORO) 		3401007000NRG23Z140220231811942 14/02/2023 LALIT LOHRA 3401007WL098668 LALIT LOHRA 00045 BARB0BUKRUX 108 108 Processed 16/02/2023 S22498874 LALIT LOHRA BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/306
(KOKDORO) 		3401007000NRG23Z140220231811943 14/02/2023 SHILA DEVI 3401007WL098668 SHILA DEVI 00045 BARB0BUKRUX 108 108 Processed 16/02/2023 S22498874 SHILA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/317
(KOKDORO) 		3401007000NRG23Z140220231811787 14/02/2023 RIZWAN ANSARI 3401007WL098648 RIZWAN ANSARI 00045 BARB0BUKRUX 108 108 Processed 16/02/2023 S22498874 RIZWAN ANSARI BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/354
(KOKDORO) 		3401007000NRG23Z140220231811788 14/02/2023 RABBANI ANSARI 3401007WL098648 RABBANI ANSARI 00045 BARB0BUKRUX 54 54 Processed 16/02/2023 S22498874 RABANI ANSARI CANARA BANK(508532)
6 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007000NRG23Z140220231811930 14/02/2023 AMINA KHATUN 3401007WL098666 AMINA KHATUN 00045 BARB0BUKRUX 108 108 Processed 16/02/2023 S22498874 Amina Khatun BANK OF BARODA(606985)
7 KANKE JH-01-007-021-004/438
(KOKDORO) 		3401007000NRG23Z140220231811790 14/02/2023 SAJRUN NISHA 3401007WL098648 SAJRUN NISHA 00045 BARB0BUKRUX 108 108 Processed 16/02/2023 S22498874 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007000NRG23Z140220231811791 14/02/2023 MR FARHAN AHMAD 3401007WL098648 MR FARHAN AHMAD 00045 BARB0BUKRUX 108 108 Processed 16/02/2023 S22498874 Farhan Ahmad BANK OF BARODA(606985)
9 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG23Z140220231811793 14/02/2023 JULEKHA KHATOON 3401007WL098648 JULEKHA KHATOON 00045 BARB0BUKRUX 108 108 Processed 16/02/2023 S22498874 Julekha Khatoon BANK OF BARODA(606985)
10 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007000NRG23Z140220231811722 14/02/2023 MAGNU PAHAN 3401007WL098642 MAGNU PAHAN 00045 BARB0BUKRUX 27 27 Processed 16/02/2023 S22498874 MAGNU PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007000NRG23Z140220231811797 14/02/2023 SAWANA ORAON 3401007WL098649 SAWANA ORAON 00045 BARB0BUKRUX 54 54 Processed 16/02/2023 S22498874 SAWANA ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007000NRG23Z140220231811704 14/02/2023 LEELA DEVI 3401007WL098639 LEELA DEVI 00045 BARB0BUKRUX 27 27 Processed 16/02/2023 S22498874 LEELA DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007000NRG23Z140220231811592 14/02/2023 MANSA ORAON 3401007WL098629 MANSA ORAON 00045 BARB0BUKRUX 27 27 Processed 16/02/2023 S22498874 MANSA ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-021-005/432
(KOKDORO) 		3401007000NRG23Z140220231811659 14/02/2023 MR KISHUN PAHAN 3401007WL098633 MR KISHUN PAHAN 00045 BARB0BUKRUX 54 54 Processed 16/02/2023 S22498874 KISHUN PAHAN BANK OF BARODA(606985)
15 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007000NRG23Z140220231811869 14/02/2023 NEELAM BEDIA 3401007WL098656 NEELAM BEDIA 00045 BARB0BUKRUX 54 54 Processed 16/02/2023 S22498874 Neelam Bedia BANK OF BARODA(606985)
16 KANKE JH-01-007-021-005/56
(KOKDORO) 		3401007000NRG23Z140220231811811 14/02/2023 ROOPAN DEVI 3401007WL098652 ROOPAN DEVI 00045 BARB0BUKRUX 54 54 Processed 16/02/2023 S22498874 RUPAN DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007000NRG23Z140220231811718 14/02/2023 MEGHANI DEVI 3401007WL098641 MEGHANI DEVI 00045 BARB0BUKRUX 54 54 Processed 16/02/2023 S22498874 MEGHANI DEVI BANK OF BARODA(606985)
SubTotal 1215 1215
18 KANKE JH-01-007-021-003/154
(KOKDORO) 		3401007000NRG23Z140220231811587 14/02/2023 RAMDEV MAHTO 3401007WL098628 RAMDEV MAHTO 00045 BARB0KANKEE 54 54 Processed 16/02/2023 S22498874 RAMDEV MAHTO BANK OF BARODA(606985)
SubTotal 54 54
19 KANKE JH-01-007-021-005/461
(KOKDORO) 		3401007000NRG23Z140220231811717 14/02/2023 NARESH BEDIYA 3401007WL098641 NARESH BEDIYA 00048 BKID0004916 54 54 Processed 16/02/2023 S22498874 Mr. NARESH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
20 KANKE JH-01-007-021-004/166
(KOKDORO) 		3401007000NRG23Z140220231811741 14/02/2023 RUFIYA SULTANA 3401007WL098646 RUFIYA SULTANA 00048 BKID0004946 81 81 Processed 16/02/2023 S22498874 RUFIA SULTANA CANARA BANK(508532)
21 KANKE JH-01-007-021-004/464
(KOKDORO) 		3401007000NRG23Z140220231811792 14/02/2023 Tahir Ansari 3401007WL098648 Tahir Ansari 00048 BKID0004946 108 108 Processed 16/02/2023 S22498874 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-021-004/465
(KOKDORO) 		3401007000NRG23Z140220231811743 14/02/2023 SAHBAJ ANSARI 3401007WL098646 SAHBAJ ANSARI 00048 BKID0004946 81 81 Processed 16/02/2023 S22498874 SAHBAJ ANSARI S/O MANOUR ANSARI BANK OF INDIA(508505)
23 KANKE JH-01-007-021-005/18
(KOKDORO) 		3401007000NRG23Z140220231811697 14/02/2023 CHUNNI PAHAN 3401007WL098637 CHUNNI PAHAN 00048 BKID0004946 27 27 Processed 16/02/2023 S22498874 CHUNI PAHAN CANARA BANK(508532)
24 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007000NRG23Z140220231811595 14/02/2023 MD. ABID ANSARI 3401007WL098630 MD. ABID ANSARI 00048 BKID0004946 54 54 Processed 16/02/2023 S22498874 ABID ANSARI PUNJAB & SIND BANK(607087)
25 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007000NRG23Z140220231811723 14/02/2023 MANTA DEVI 3401007WL098642 MANTA DEVI 00048 BKID0004946 27 27 Processed 16/02/2023 S22498874 MRS MANTA DEVI STATE BANK OF INDIA(508548)
26 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007000NRG23Z140220231811705 14/02/2023 LOKNATH BEDIA 3401007WL098639 LOKNATH BEDIA 00048 BKID0004946 27 27 Processed 16/02/2023 S22498874 LOKNATH BEDIA S/O JAGARNATH BEDIA BANK OF INDIA(508505)
27 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007000NRG23Z140220231811593 14/02/2023 SANJU DEVI 3401007WL098629 SANJU DEVI 00048 BKID0004946 27 27 Processed 16/02/2023 S22498874 SANJU DEVI W/O MANSA ORAON BANK OF INDIA(508505)
28 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007000NRG23Z140220231811678 14/02/2023 SITA DEVI 3401007WL098635 SITA DEVI 00048 BKID0004946 54 54 Processed 16/02/2023 S22498874 SITA KUMARI D/O SUKHDEV OROAN BANK OF INDIA(508505)
29 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG23Z140220231811658 14/02/2023 REENA DEVI 3401007WL098633 REENA DEVI 00048 BKID0004946 54 54 Processed 16/02/2023 S22498874 REENA DEVI W/O BIRU PAHAN BANK OF INDIA(508505)
SubTotal 540 540
30 KANKE JH-01-007-021-005/394
(KOKDORO) 		3401007000NRG23Z140220231811716 14/02/2023 BALO PAHAN 3401007WL098641 BALO PAHAN 00078 CNRB0003377 54 54 Processed 16/02/2023 S22498874 Mr. BALO PAHAN VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007000NRG23Z140220231811801 14/02/2023 BIJAY MUNDA 3401007WL098650 BIJAY MUNDA 00078 CNRB0003377 54 54 Processed 16/02/2023 S22498874 BIJAY MUNDA CANARA BANK(508532)
32 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007000NRG23Z140220231811719 14/02/2023 DHANESHWAR PAHAN 3401007WL098641 DHANESHWAR PAHAN 00078 CNRB0003377 54 54 Processed 16/02/2023 S22498874 DHANESHWAR PAHAN CANARA BANK(508532)
SubTotal 162 162
33 KANKE JH-01-007-021-004/462
(KOKDORO) 		3401007000NRG23Z140220231811742 14/02/2023 SAFIULLAH ANSARI 3401007WL098646 SAFIULLAH ANSARI 00078 CNRB0008625 81 81 Processed 16/02/2023 S22498874 SAFIULLAH ANSARI CANARA BANK(508532)
SubTotal 81 81
34 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007000NRG23Z140220231811727 14/02/2023 ASMINA PARWEEN 3401007WL098643 ASMINA PARWEEN 00349 PSIB0021518 54 54 Processed 16/02/2023 S22498874 ASMINA PARWEEN PUNJAB & SIND BANK(607087)
35 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG23Z140220231811657 14/02/2023 BIRU PAHAN 3401007WL098633 BIRU PAHAN 00349 PSIB0021518 54 54 Processed 16/02/2023 S22498874 BIRU PAHAN PUNJAB & SIND BANK(607087)
SubTotal 108 108
36 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007000NRG23Z140220231811701 14/02/2023 ANANAD ORAON 3401007WL098638 ANANAD ORAON 00354 PUNB0006220 54 54 Processed 16/02/2023 S22498874 ANAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
37 KANKE JH-01-007-021-001/13
(KOKDORO) 		3401007000NRG23Z140220231811923 14/02/2023 SMT BIRASMANI DEVI 3401007WL098664 SMT BIRASMANI DEVI 00354 PUNB0776700 54 54 Processed 16/02/2023 S22498874 BIRASMANI DEVI PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-021-003/153
(KOKDORO) 		3401007000NRG23Z140220231811577 14/02/2023 MRS BUDHAN DEVI 3401007WL098627 MRS BUDHAN DEVI 00354 PUNB0776700 54 54 Processed 16/02/2023 S22498874 BUDHAN DEVI PUNJAB NATIONAL BANK(508568)
39 KANKE JH-01-007-021-003/86
(KOKDORO) 		3401007000NRG23Z140220231811578 14/02/2023 MR SANJAY ORAON 3401007WL098627 MR SANJAY ORAON 00354 PUNB0776700 54 54 Processed 16/02/2023 S22498874 SANJAY ORAON BANK OF BARODA(606985)
40 KANKE JH-01-007-021-003/86
(KOKDORO) 		3401007000NRG23Z140220231811579 14/02/2023 MRS SAPNA DEVI 3401007WL098627 MRS SAPNA DEVI 00354 PUNB0776700 54 54 Processed 16/02/2023 S22498874 SAPNA DEVI BANDHAN BANK LIMITED(508753)
41 KANKE JH-01-007-021-004/173
(KOKDORO) 		3401007000NRG23Z140220231811786 14/02/2023 RABINA KHATUN 3401007WL098648 RABINA KHATUN 00354 PUNB0776700 108 108 Processed 16/02/2023 S22498874 RABINA KHATUN PUNJAB NATIONAL BANK(508568)
42 KANKE JH-01-007-021-004/371
(KOKDORO) 		3401007000NRG23Z140220231811789 14/02/2023 MUSHARAF ANSARI 3401007WL098648 MUSHARAF ANSARI 00354 PUNB0776700 108 108 Processed 16/02/2023 S22498874 MUSHARAF ANSARI PUNJAB NATIONAL BANK(508568)
43 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007000NRG23Z140220231811926 14/02/2023 MR PURUSHOTTAM PAHAN 3401007WL098665 MR PURUSHOTTAM PAHAN 00354 PUNB0776700 54 54 Processed 16/02/2023 S22498874 PURUSHOTTAM PAHAN PUNJAB NATIONAL BANK(508568)
44 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007000NRG23Z140220231811927 14/02/2023 MRS SUSHMA DEVI 3401007WL098665 MRS SUSHMA DEVI 00354 PUNB0776700 54 54 Processed 16/02/2023 S22498874 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
45 KANKE JH-01-007-021-001/215
(KOKDORO) 		3401007000NRG23Z140220231811737 14/02/2023 MUNITA VAGHWAR 3401007WL098645 MUNITA VAGHWAR 00415 SBIN0011816 81 81 Processed 16/02/2023 S22498874 MUNITA BAGHWAR VANANCHAL GRAMIN BANK(607210)
46 KANKE JH-01-007-021-004/14
(KOKDORO) 		3401007000NRG23Z140220231813035 14/02/2023 SHILA DEVI 3401007WL098747 SHILA DEVI 00415 SBIN0011816 54 54 Processed 16/02/2023 S22498874 MRS SILA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
47 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007000NRG23Z140220231811796 14/02/2023 SANJU DEVI 3401007WL098649 SANJU DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/02/2023 S22498874 SANJU DEVI BANK OF BARODA(606985)
48 KANKE JH-01-007-021-002/51
(KOKDORO) 		3401007000NRG23Z140220231811873 14/02/2023 SONI KUMARI 3401007WL098658 SONI KUMARI 00695 SBIN0RRVCGB 54 54 Processed 16/02/2023 S22498874 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-021-003/154
(KOKDORO) 		3401007000NRG23Z140220231811588 14/02/2023 Mrs SOHDARI DEVI 3401007WL098628 Mrs SOHDARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/02/2023 S22498874 Mrs. SOHDARI DEVI VANANCHAL GRAMIN BANK(607210)
50 KANKE JH-01-007-021-003/20
(KOKDORO) 		3401007000NRG23Z140220231811589 14/02/2023 MRS RANTHI DEVI 3401007WL098628 MRS RANTHI DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/02/2023 S22498874 Mrs. RANTHI DEVI VANANCHAL GRAMIN BANK(607210)
51 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007000NRG23Z140220231811932 14/02/2023 BARIK ANSARI 3401007WL098666 BARIK ANSARI 00695 SBIN0RRVCGB 108 108 Processed 16/02/2023 S22498874 BARIK ANSARI BANK OF BARODA(606985)
52 KANKE JH-01-007-021-005/107
(KOKDORO) 		3401007000NRG23Z140220231811696 14/02/2023 MAHESH PAHAN 3401007WL098637 MAHESH PAHAN 00695 SBIN0RRVCGB 27 27 Processed 16/02/2023 S22498874 MAHESH PAHAN S/O JAGARNATH PAHAN BANK OF INDIA(508505)
53 KANKE JH-01-007-021-005/182
(KOKDORO) 		3401007000NRG23Z140220231811800 14/02/2023 MRS SOMRI DEVI 3401007WL098650 MRS SOMRI DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/02/2023 S22498874 SOMARI DEVI CANARA BANK(508532)
54 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007000NRG23Z140220231811679 14/02/2023 DILA ORAON 3401007WL098635 DILA ORAON 00695 SBIN0RRVCGB 54 54 Processed 16/02/2023 S22498874 DILA ORAON BANK OF BARODA(606985)
55 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007000NRG23Z140220231811726 14/02/2023 KHAIRUN KHATUN 3401007WL098643 KHAIRUN KHATUN 00695 SBIN0RRVCGB 54 54 Processed 16/02/2023 S22498874 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
56 KANKE JH-01-007-021-005/68
(KOKDORO) 		3401007000NRG23Z140220231811698 14/02/2023 RINA DEVI 3401007WL098637 RINA DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/02/2023 S22498874 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
57 KANKE JH-01-007-021-005/81
(KOKDORO) 		3401007000NRG23Z140220231811699 14/02/2023 FULO DEVI 3401007WL098637 FULO DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/02/2023 S22498874 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_140223APB_FTO_644961 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1215
2 KANKE JH3401007021_140223APB_FTO_644961 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
3 KANKE JH3401007021_140223APB_FTO_644961 BANK OF INDIA BKID0004916 ORMANJHI 54
4 KANKE JH3401007021_140223APB_FTO_644961 BANK OF INDIA BKID0004946 PITHORIA 540
5 KANKE JH3401007021_140223APB_FTO_644961 Canara Bank CNRB0003377 PITHORIA 162
6 KANKE JH3401007021_140223APB_FTO_644961 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 81
7 KANKE JH3401007021_140223APB_FTO_644961 Punjab & Sind Bank PSIB0021518 PITHAURIYA 108
8 KANKE JH3401007021_140223APB_FTO_644961 Punjab National Bank PUNB0006220 Kanke 54
9 KANKE JH3401007021_140223APB_FTO_644961 Punjab National Bank PUNB0776700 BUKRU, RANCHI 540
10 KANKE JH3401007021_140223APB_FTO_644961 State Bank of India SBIN0011816 KANKE 135
11 KANKE JH3401007021_140223APB_FTO_644961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 621

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