Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_090224APB_FTO_928609
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-01-007-012-002/424
(ICHAPIDI) 		3401007000NRG24Z070220241648572 09/02/2024 CHARIYA DEVI 3401007WL101764 CHARIYA DEVI 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 CHARIYA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-012-002/689
(ICHAPIDI) 		3401007000NRG24Z070220241648504 09/02/2024 MAHABIR ORAON 3401007WL101759 MAHABIR ORAON 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 MAHABIR ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-012-002/732
(ICHAPIDI) 		3401007000NRG24Z070220241648505 09/02/2024 Pardeep Oraon 3401007WL101759 Pardeep Oraon 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
4 KANKE JH-01-007-012-002/38
(ICHAPIDI) 		3401007000NRG24Z070220241648571 09/02/2024 AGHNU LOHRA 3401007WL101764 AGHNU LOHRA 00048 BKID0004946 162 162 Processed 10/02/2024 S41122735 AGHNU LOHRA S/O LATE GUMAN LOHRA BANK OF INDIA(508505)
5 KANKE JH-01-007-012-002/45
(ICHAPIDI) 		3401007000NRG24Z070220241648573 09/02/2024 MAKRU ORAON 3401007WL101764 MAKRU ORAON 00048 BKID0004946 162 162 Processed 10/02/2024 S41122735 Makru Oraon FINO PAYMENTS BANK LTD(608001)
6 KANKE JH-01-007-012-002/65
(ICHAPIDI) 		3401007000NRG24Z070220241648574 09/02/2024 MADHO ORAON 3401007WL101764 MADHO ORAON 00048 BKID0004946 162 162 Processed 10/02/2024 S41122735 MADHO ORAON S/O SUDHU ORAON BANK OF INDIA(508505)
SubTotal 486 486
7 KANKE JH-01-007-012-002/123
(ICHAPIDI) 		3401007000NRG24Z070220241648570 09/02/2024 Soma Oraon 3401007WL101764 Soma Oraon 00089 CBIN0283072 162 162 Processed 10/02/2024 S41122735 Soma Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 KANKE JH-01-007-012-002/767
(ICHAPIDI) 		3401007000NRG24Z070220241648528 09/02/2024 binod oraon 3401007WL101762 binod oraon 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Binod Oraon FINO PAYMENTS BANK LTD(608001)
9 KANKE JH-01-007-012-002/768
(ICHAPIDI) 		3401007000NRG24Z070220241648529 09/02/2024 sushanti devi 3401007WL101762 sushanti devi 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Sushanti Devi FINO PAYMENTS BANK LTD(608001)
10 KANKE JH-01-007-012-002/785
(ICHAPIDI) 		3401007000NRG24Z070220241648575 09/02/2024 RANJIT ORAON 3401007WL101764 RANJIT ORAON 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Ranjit Oraon FINO PAYMENTS BANK LTD(608001)
11 KANKE JH-01-007-012-002/790
(ICHAPIDI) 		3401007000NRG24Z070220241648506 09/02/2024 MALA DEVI 3401007WL101759 MALA DEVI 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 MALA DEVI W/O BISNATH ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-012-002/791
(ICHAPIDI) 		3401007000NRG24Z070220241648576 09/02/2024 SHANI ORAON 3401007WL101764 SHANI ORAON 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Shani Oraon FINO PAYMENTS BANK LTD(608001)
13 KANKE JH-01-007-012-002/792
(ICHAPIDI) 		3401007000NRG24Z070220241648577 09/02/2024 SONAM KUMARI 3401007WL101764 SONAM KUMARI 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Sonam Kumari FINO PAYMENTS BANK LTD(608001)
14 KANKE JH-01-007-012-002/803
(ICHAPIDI) 		3401007000NRG24Z070220241648530 09/02/2024 LALITA DEVI 3401007WL101762 LALITA DEVI 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Lalita Devi FINO PAYMENTS BANK LTD(608001)
15 KANKE JH-01-007-012-002/808
(ICHAPIDI) 		3401007000NRG24Z070220241648531 09/02/2024 SHIVAM DEVI 3401007WL101762 SHIVAM DEVI 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Shivam Devi FINO PAYMENTS BANK LTD(608001)
16 KANKE JH-01-007-012-002/810
(ICHAPIDI) 		3401007000NRG24Z070220241648532 09/02/2024 DEEPAK ORAON 3401007WL101762 DEEPAK ORAON 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Deepak Oraon FINO PAYMENTS BANK LTD(608001)
17 KANKE JH-01-007-012-002/812
(ICHAPIDI) 		3401007000NRG24Z070220241648533 09/02/2024 BAIJU ORAON 3401007WL101762 BAIJU ORAON 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Baiju Oraon FINO PAYMENTS BANK LTD(608001)
18 KANKE JH-01-007-012-002/815
(ICHAPIDI) 		3401007000NRG24Z070220241648534 09/02/2024 CHANDO ORAON 3401007WL101762 CHANDO ORAON 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Chando Oraon FINO PAYMENTS BANK LTD(608001)
19 KANKE JH-01-007-012-002/816
(ICHAPIDI) 		3401007000NRG24Z070220241648535 09/02/2024 GANGA DEVI 3401007WL101762 GANGA DEVI 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Ganga Devi FINO PAYMENTS BANK LTD(608001)
20 KANKE JH-01-007-012-002/818
(ICHAPIDI) 		3401007000NRG24Z070220241648536 09/02/2024 MUKESH PAHAN 3401007WL101762 MUKESH PAHAN 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 MUKESH PAHAN PUNJAB & SIND BANK(607087)
21 KANKE JH-01-007-012-002/827
(ICHAPIDI) 		3401007000NRG24Z090220241655572 09/02/2024 ANITA DEVI 3401007WL102342 ANITA DEVI 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Anita Devi FINO PAYMENTS BANK LTD(608001)
22 KANKE JH-01-007-012-002/828
(ICHAPIDI) 		3401007000NRG24Z070220241648537 09/02/2024 GOBIND ORAON 3401007WL101762 GOBIND ORAON 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Gobind Oraon FINO PAYMENTS BANK LTD(608001)
23 KANKE JH-01-007-012-002/829
(ICHAPIDI) 		3401007000NRG24Z090220241655573 09/02/2024 DASHAMI DEVI 3401007WL102342 DASHAMI DEVI 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Dashami Devi FINO PAYMENTS BANK LTD(608001)
24 KANKE JH-01-007-012-002/836
(ICHAPIDI) 		3401007000NRG24Z070220241648507 09/02/2024 KAVITA TOPPO 3401007WL101759 KAVITA TOPPO 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Kavita Toppo FINO PAYMENTS BANK LTD(608001)
25 KANKE JH-01-007-012-002/838
(ICHAPIDI) 		3401007000NRG24Z090220241655574 09/02/2024 SITAMANI DEVI 3401007WL102342 SITAMANI DEVI 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Sitamani Devi FINO PAYMENTS BANK LTD(608001)
26 KANKE JH-01-007-012-002/839
(ICHAPIDI) 		3401007000NRG24Z090220241655575 09/02/2024 DINESH ORAON 3401007WL102342 DINESH ORAON 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
27 KANKE JH-01-007-012-002/842
(ICHAPIDI) 		3401007000NRG24Z090220241655576 09/02/2024 ROSHNI TIRKEY 3401007WL102342 ROSHNI TIRKEY 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Roshni Tirkey FINO PAYMENTS BANK LTD(608001)
28 KANKE JH-01-007-012-002/844
(ICHAPIDI) 		3401007000NRG24Z090220241655577 09/02/2024 AKASH GOP 3401007WL102342 AKASH GOP 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Akash Gop FINO PAYMENTS BANK LTD(608001)
29 KANKE JH-01-007-012-002/845
(ICHAPIDI) 		3401007000NRG24Z090220241655578 09/02/2024 FULMANI DEVI 3401007WL102342 FULMANI DEVI 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
30 KANKE JH-01-007-012-002/850
(ICHAPIDI) 		3401007000NRG24Z090220241655579 09/02/2024 PANKAJ ORAON 3401007WL102342 PANKAJ ORAON 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 PANKAJ ORAON PUNJAB NATIONAL BANK(508568)
31 KANKE JH-01-007-012-002/869
(ICHAPIDI) 		3401007000NRG24Z090220241655580 09/02/2024 SUSILA DEVI 3401007WL102342 SUSILA DEVI 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Susila Devi FINO PAYMENTS BANK LTD(608001)
32 KANKE JH-01-007-012-002/872
(ICHAPIDI) 		3401007000NRG24Z090220241655581 09/02/2024 GANESH ORAON 3401007WL102342 GANESH ORAON 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Ganesh Oroan FINO PAYMENTS BANK LTD(608001)
33 KANKE JH-01-007-012-002/874
(ICHAPIDI) 		3401007000NRG24Z090220241655582 09/02/2024 MINI KERKETTA 3401007WL102342 MINI KERKETTA 00688 FINO0009002 162 162 Processed 10/02/2024 S41122735 Mini Kerketta FINO PAYMENTS BANK LTD(608001)
SubTotal 4212 4212
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_090224APB_FTO_928609 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 486
2 KANKE JH3401007012_090224APB_FTO_928609 BANK OF INDIA BKID0004946 PITHORIA 486
3 KANKE JH3401007012_090224APB_FTO_928609 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
4 KANKE JH3401007012_090224APB_FTO_928609 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4212

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