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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:13:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_220323APB_FTO_722930
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-01-007-021-001/141
(KOKDORO) 		3401007000NRG23210320232005843 22/03/2023 DHANRAJ GOPE 3401007WL113044 DHANRAJ GOPE 00045 BARB0BUKRUX 840 840 Processed 30/03/2023 0309585780 DHANRAJ MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-021-003/128
(KOKDORO) 		3401007000NRG23210320232005767 22/03/2023 MRS MUSTARI BEGAM 3401007WL113027 MRS MUSTARI BEGAM 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309585783 MUSTARI BEGAM BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/187
(KOKDORO) 		3401007000NRG23210320232005744 22/03/2023 MISS JAIMUN PARWEEN 3401007WL113024 MISS JAIMUN PARWEEN 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309585768 JAIMUN PARWEEN BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/306
(KOKDORO) 		3401007000NRG23210320232005831 22/03/2023 LALIT LOHRA 3401007WL113042 LALIT LOHRA 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309585781 LALIT LOHRA BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/306
(KOKDORO) 		3401007000NRG23210320232005832 22/03/2023 SHILA DEVI 3401007WL113042 SHILA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309585786 SHILA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/317
(KOKDORO) 		3401007000NRG23210320232005825 22/03/2023 RIZWAN ANSARI 3401007WL113041 RIZWAN ANSARI 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309585775 RIZWAN ANSARI BANK OF BARODA(606985)
7 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007000NRG23210320232005826 22/03/2023 MR FARHAN AHMAD 3401007WL113041 MR FARHAN AHMAD 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309585790 Farhan Ahmad BANK OF BARODA(606985)
8 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007000NRG23210320232005865 22/03/2023 IMTIYAZ ALAM 3401007WL113049 IMTIYAZ ALAM 00045 BARB0BUKRUX 420 420 Processed 30/03/2023 0309585769 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007000NRG23210320232005866 22/03/2023 MRS SABIHA NAAZ 3401007WL113049 MRS SABIHA NAAZ 00045 BARB0BUKRUX 210 210 Processed 30/03/2023 0309585789 Sabiha Naaz BANK OF BARODA(606985)
10 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG23210320232005827 22/03/2023 JULEKHA KHATOON 3401007WL113041 JULEKHA KHATOON 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309585788 Julekha Khatoon BANK OF BARODA(606985)
11 KANKE JH-01-007-021-005/117
(KOKDORO) 		3401007000NRG23210320232005898 22/03/2023 SHANTI DEVI 3401007WL113053 SHANTI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309585773 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007000NRG23210320232005839 22/03/2023 MAGNU PAHAN 3401007WL113043 MAGNU PAHAN 00045 BARB0BUKRUX 840 840 Processed 30/03/2023 0309585774 MAGNU PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-021-005/236
(KOKDORO) 		3401007000NRG23210320232005967 22/03/2023 MANTI DEVI 3401007WL113060 MANTI DEVI 00045 BARB0BUKRUX 630 630 Processed 30/03/2023 0309585785 MANATI DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007000NRG23210320232005928 22/03/2023 SAWANA ORAON 3401007WL113058 SAWANA ORAON 00045 BARB0BUKRUX 840 840 Processed 30/03/2023 0309585779 SAWANA ORAON BANK OF BARODA(606985)
15 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007000NRG23210320232005813 22/03/2023 LEELA DEVI 3401007WL113039 LEELA DEVI 00045 BARB0BUKRUX 630 630 Processed 30/03/2023 0309585777 LEELA DEVI BANK OF BARODA(606985)
16 KANKE JH-01-007-021-005/357
(KOKDORO) 		3401007000NRG23210320232005859 22/03/2023 RAJKUMAR PAHAN 3401007WL113048 RAJKUMAR PAHAN 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309585771 RAJKUMAR PAHAN BANK OF BARODA(606985)
17 KANKE JH-01-007-021-005/357
(KOKDORO) 		3401007000NRG23210320232005860 22/03/2023 SEEMA DEVI 3401007WL113048 SEEMA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309585772 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-021-005/363
(KOKDORO) 		3401007000NRG23210320232005776 22/03/2023 KASHINATH ORAON 3401007WL113029 KASHINATH ORAON 00045 BARB0BUKRUX 840 840 Processed 30/03/2023 0309585782 KASHINATH ORAON BANK OF BARODA(606985)
19 KANKE JH-01-007-021-005/432
(KOKDORO) 		3401007000NRG23210320232005854 22/03/2023 MR KISHUN PAHAN 3401007WL113046 MR KISHUN PAHAN 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309585770 KISHUN PAHAN BANK OF BARODA(606985)
20 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007000NRG23210320232005925 22/03/2023 NEELAM BEDIA 3401007WL113057 NEELAM BEDIA 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309585787 Neelam Bedia BANK OF BARODA(606985)
21 KANKE JH-01-007-021-005/56
(KOKDORO) 		3401007000NRG23210320232005987 22/03/2023 ROOPAN DEVI 3401007WL113062 ROOPAN DEVI 00045 BARB0BUKRUX 840 840 Processed 30/03/2023 0309585778 RUPAN DEVI BANK OF BARODA(606985)
22 KANKE JH-01-007-021-005/57
(KOKDORO) 		3401007000NRG23210320232005922 22/03/2023 JAGESHWAR BEDIYA 3401007WL113056 JAGESHWAR BEDIYA 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309585776 JAGESHWAR BEDIYA BANK OF BARODA(606985)
23 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007000NRG23210320232005819 22/03/2023 MEGHANI DEVI 3401007WL113040 MEGHANI DEVI 00045 BARB0BUKRUX 840 840 Processed 30/03/2023 0309585784 MEGHANI DEVI BANK OF BARODA(606985)
SubTotal 23310 23310
24 KANKE JH-01-007-021-005/431
(KOKDORO) 		3401007000NRG23210320232005861 22/03/2023 MR NAWEEN PAHAN 3401007WL113048 MR NAWEEN PAHAN 00045 BARB0DBDORA 1260 1260 Processed 30/03/2023 0309585804 NAWEEN PAHAN S/O BACHAN PAHAN BANK OF BARODA(606985)
SubTotal 1260 1260
25 KANKE JH-01-007-021-003/154
(KOKDORO) 		3401007000NRG23210320232005735 22/03/2023 RAMDEV MAHTO 3401007WL113022 RAMDEV MAHTO 00045 BARB0KANKEE 630 630 Processed 30/03/2023 0309585761 RAMDEV MAHTO BANK OF BARODA(606985)
26 KANKE JH-01-007-021-004/187
(KOKDORO) 		3401007000NRG23210320232005743 22/03/2023 MRS RAVINA KHATOON 3401007WL113024 MRS RAVINA KHATOON 00045 BARB0KANKEE 1260 1260 Processed 30/03/2023 0309585760 RAVINA KHATOON BANK OF BARODA(606985)
SubTotal 1890 1890
27 KANKE JH-01-007-021-005/461
(KOKDORO) 		3401007000NRG23210320232005818 22/03/2023 NARESH BEDIYA 3401007WL113040 NARESH BEDIYA 00048 BKID0004916 840 840 Processed 30/03/2023 0309585791 Mr. NARESH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 840 840
28 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007000NRG23210320232005844 22/03/2023 MANSI DEVI 3401007WL113044 MANSI DEVI 00048 BKID0004946 840 840 Processed 30/03/2023 0309585793 MANSI DEVI BANK OF INDIA(508505)
29 KANKE JH-01-007-021-004/330
(KOKDORO) 		3401007000NRG23210320232005833 22/03/2023 LAXMI DEVI 3401007WL113042 LAXMI DEVI 00048 BKID0004946 1260 1260 Processed 30/03/2023 0309585799 LAXMI KUMARI D/O SANTOSH LOHRA BANK OF INDIA(508505)
30 KANKE JH-01-007-021-005/117
(KOKDORO) 		3401007000NRG23210320232005897 22/03/2023 PRADEEP BEDIYA 3401007WL113053 PRADEEP BEDIYA 00048 BKID0004946 1260 1260 Processed 30/03/2023 0309585794 PRADEEP BEDIA BANK OF INDIA(508505)
31 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007000NRG23210320232005788 22/03/2023 MD. ABID ANSARI 3401007WL113033 MD. ABID ANSARI 00048 BKID0004946 630 630 Processed 30/03/2023 0309585792 ABID ANSARI PUNJAB & SIND BANK(607087)
32 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007000NRG23210320232005840 22/03/2023 MANTA DEVI 3401007WL113043 MANTA DEVI 00048 BKID0004946 840 840 Processed 30/03/2023 0309585797 MRS MANTA DEVI STATE BANK OF INDIA(508548)
33 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007000NRG23210320232005814 22/03/2023 LOKNATH BEDIA 3401007WL113039 LOKNATH BEDIA 00048 BKID0004946 630 630 Processed 30/03/2023 0309585795 LOKNATH BEDIA S/O JAGARNATH BEDIA BANK OF INDIA(508505)
34 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007000NRG23210320232005775 22/03/2023 SANJU DEVI 3401007WL113029 SANJU DEVI 00048 BKID0004946 840 840 Processed 30/03/2023 0309585796 SANJU DEVI W/O MANSA ORAON BANK OF INDIA(508505)
35 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007000NRG23210320232005793 22/03/2023 SITA DEVI 3401007WL113035 SITA DEVI 00048 BKID0004946 630 630 Processed 30/03/2023 0309585798 SITA KUMARI D/O SUKHDEV OROAN BANK OF INDIA(508505)
SubTotal 6930 6930
36 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007000NRG23210320232005845 22/03/2023 ARJUN GOPE 3401007WL113044 ARJUN GOPE 00078 CNRB0003377 840 840 Processed 30/03/2023 0309585762 ARJUN GOPE CANARA BANK(508532)
37 KANKE JH-01-007-021-005/380
(KOKDORO) 		3401007000NRG23210320232005921 22/03/2023 SUNIL BEDIYA 3401007WL113056 SUNIL BEDIYA 00078 CNRB0003377 1260 1260 Processed 30/03/2023 0309585765 SUNIL BEDIYA PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-021-005/394
(KOKDORO) 		3401007000NRG23210320232005817 22/03/2023 BALO PAHAN 3401007WL113040 BALO PAHAN 00078 CNRB0003377 840 840 Processed 30/03/2023 0309585764 Mr. BALO PAHAN VANANCHAL GRAMIN BANK(607210)
39 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007000NRG23210320232005964 22/03/2023 BIJAY MUNDA 3401007WL113059 BIJAY MUNDA 00078 CNRB0003377 840 840 Processed 30/03/2023 0309585767 BIJAY MUNDA CANARA BANK(508532)
40 KANKE JH-01-007-021-005/53
(KOKDORO) 		3401007000NRG23210320232005901 22/03/2023 SOHAN BEDIYA 3401007WL113054 SOHAN BEDIYA 00078 CNRB0003377 1260 1260 Processed 30/03/2023 0309585766 SOHAN BEDIYA BANK OF BARODA(606985)
41 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007000NRG23210320232005820 22/03/2023 DHANESHWAR PAHAN 3401007WL113040 DHANESHWAR PAHAN 00078 CNRB0003377 840 840 Processed 30/03/2023 0309585763 DHANESHWAR PAHAN CANARA BANK(508532)
SubTotal 5880 5880
42 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007000NRG23210320232005801 22/03/2023 ANANAD ORAON 3401007WL113037 ANANAD ORAON 00354 PUNB0006220 630 630 Processed 30/03/2023 0309585746 ANAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
43 KANKE JH-01-007-021-003/153
(KOKDORO) 		3401007000NRG23210320232005685 22/03/2023 MRS BUDHAN DEVI 3401007WL113019 MRS BUDHAN DEVI 00354 PUNB0776700 630 630 Processed 30/03/2023 0309585803 BUDHAN DEVI PUNJAB NATIONAL BANK(508568)
44 KANKE JH-01-007-021-003/86
(KOKDORO) 		3401007000NRG23210320232005686 22/03/2023 MR SANJAY ORAON 3401007WL113019 MR SANJAY ORAON 00354 PUNB0776700 630 630 Processed 30/03/2023 0309585801 SANJAY ORAON BANK OF BARODA(606985)
45 KANKE JH-01-007-021-003/86
(KOKDORO) 		3401007000NRG23210320232005687 22/03/2023 MRS SAPNA DEVI 3401007WL113019 MRS SAPNA DEVI 00354 PUNB0776700 630 630 Processed 30/03/2023 0309585802 SAPNA DEVI BANDHAN BANK LIMITED(508753)
46 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007000NRG23210320232005871 22/03/2023 MS KAHKASHAN ANJUM 3401007WL113051 MS KAHKASHAN ANJUM 00354 PUNB0776700 1050 1050 Processed 30/03/2023 0309585800 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 2940 2940
47 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007000NRG23210320232005927 22/03/2023 SANJU DEVI 3401007WL113058 SANJU DEVI 00695 SBIN0RRVCGB 840 840 Processed 30/03/2023 0309585752 SANJU DEVI BANK OF BARODA(606985)
48 KANKE JH-01-007-021-002/51
(KOKDORO) 		3401007000NRG23210320232006025 22/03/2023 SONI KUMARI 3401007WL113064 SONI KUMARI 00695 SBIN0RRVCGB 840 840 Processed 30/03/2023 0309585750 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-021-003/128
(KOKDORO) 		3401007000NRG23210320232005768 22/03/2023 RUBI PARVIN 3401007WL113027 RUBI PARVIN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309585747 NASIHA PARWEEN INDIAN OVERSEAS BANK(508541)
50 KANKE JH-01-007-021-003/154
(KOKDORO) 		3401007000NRG23210320232005736 22/03/2023 Mrs SOHDARI DEVI 3401007WL113022 Mrs SOHDARI DEVI 00695 SBIN0RRVCGB 630 630 Processed 30/03/2023 0309585755 Mrs. SOHDARI DEVI VANANCHAL GRAMIN BANK(607210)
51 KANKE JH-01-007-021-003/20
(KOKDORO) 		3401007000NRG23210320232005737 22/03/2023 MRS RANTHI DEVI 3401007WL113022 MRS RANTHI DEVI 00695 SBIN0RRVCGB 630 630 Processed 30/03/2023 0309585759 Mrs. RANTHI DEVI VANANCHAL GRAMIN BANK(607210)
52 KANKE JH-01-007-021-005/182
(KOKDORO) 		3401007000NRG23210320232005963 22/03/2023 MRS SOMRI DEVI 3401007WL113059 MRS SOMRI DEVI 00695 SBIN0RRVCGB 840 840 Processed 30/03/2023 0309585758 SOMARI DEVI CANARA BANK(508532)
53 KANKE JH-01-007-021-005/236
(KOKDORO) 		3401007000NRG23210320232005968 22/03/2023 AJADI BEDIYA 3401007WL113060 AJADI BEDIYA 00695 SBIN0RRVCGB 630 630 Processed 30/03/2023 0309585748 Mr. AZADI BEDIA VANANCHAL GRAMIN BANK(607210)
54 KANKE JH-01-007-021-005/295
(KOKDORO) 		3401007000NRG23210320232005853 22/03/2023 SURENDRA MUNDA 3401007WL113046 SURENDRA MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309585757 Mr. SURENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
55 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007000NRG23210320232005794 22/03/2023 DILA ORAON 3401007WL113035 DILA ORAON 00695 SBIN0RRVCGB 630 630 Processed 30/03/2023 0309585751 DILA ORAON BANK OF BARODA(606985)
56 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007000NRG23210320232005849 22/03/2023 KHAIRUN KHATUN 3401007WL113045 KHAIRUN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309585749 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
57 KANKE JH-01-007-021-005/53
(KOKDORO) 		3401007000NRG23210320232005902 22/03/2023 RAJO DEVI 3401007WL113054 RAJO DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309585753 RAJO DEVI VANANCHAL GRAMIN BANK(607210)
58 KANKE JH-01-007-021-005/68
(KOKDORO) 		3401007000NRG23210320232005797 22/03/2023 RINA DEVI 3401007WL113036 RINA DEVI 00695 SBIN0RRVCGB 630 630 Processed 30/03/2023 0309585754 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
59 KANKE JH-01-007-021-005/81
(KOKDORO) 		3401007000NRG23210320232005798 22/03/2023 FULO DEVI 3401007WL113036 FULO DEVI 00695 SBIN0RRVCGB 630 630 Processed 30/03/2023 0309585756 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 11340 11340
Total 55020 55020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_220323APB_FTO_722930 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 23310
2 KANKE JH3401007021_220323APB_FTO_722930 Bank of Baroda BARB0DBDORA DORANDA 1260
3 KANKE JH3401007021_220323APB_FTO_722930 Bank of Baroda BARB0KANKEE KANKE BRANCH 1890
4 KANKE JH3401007021_220323APB_FTO_722930 BANK OF INDIA BKID0004916 ORMANJHI 840
5 KANKE JH3401007021_220323APB_FTO_722930 BANK OF INDIA BKID0004946 PITHORIA 6930
6 KANKE JH3401007021_220323APB_FTO_722930 Canara Bank CNRB0003377 PITHORIA 5880
7 KANKE JH3401007021_220323APB_FTO_722930 Punjab National Bank PUNB0006220 Kanke 630
8 KANKE JH3401007021_220323APB_FTO_722930 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2940
9 KANKE JH3401007021_220323APB_FTO_722930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 11340

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