Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_220323APB_FTO_722918
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) 		3401007000NRG23220320232012676 22/03/2023 munita devi 3401007WL113486 munita devi 00045 BARB0BUKRUX 840 840 Processed 30/03/2023 0309568098 Munita Devi BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/258
(BADHU) 		3401007000NRG23220320232013103 22/03/2023 MANOJ OROAN 3401007WL113518 MANOJ OROAN 00045 BARB0BUKRUX 840 840 Processed 30/03/2023 0309568099 Manoj Oraon BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/268
(BADHU) 		3401007000NRG23220320232012950 22/03/2023 MISS PRIYANKA KUMARI 3401007WL113508 MISS PRIYANKA KUMARI 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309568101 Priyanka Kumari BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/288
(BADHU) 		3401007000NRG23220320232012951 22/03/2023 MRS ANITA DEVI 3401007WL113508 MRS ANITA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309568089 ANITA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/310
(BADHU) 		3401007000NRG23220320232012952 22/03/2023 Padma Devi 3401007WL113508 Padma Devi 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309568092 PADMA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/321
(BADHU) 		3401007000NRG23220320232012954 22/03/2023 SEEMA DEVI 3401007WL113508 SEEMA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309568086 SIMA DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/321
(BADHU) 		3401007000NRG23220320232012955 22/03/2023 SEEMA DEVI 3401007WL113508 SEEMA DEVI 00045 BARB0BUKRUX 420 420 Processed 30/03/2023 0309568087 SIMA DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG23220320232013025 22/03/2023 Rubi Gari 3401007WL113515 Rubi Gari 00045 BARB0BUKRUX 1050 1050 Processed 30/03/2023 0309568100 RUBI GARI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-002-001/355
(BADHU) 		3401007000NRG23220320232012957 22/03/2023 BUDHRAM ORAON 3401007WL113508 BUDHRAM ORAON 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309568085 BUDHRAM ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG23220320232012958 22/03/2023 DASHRATH ORAON 3401007WL113508 DASHRATH ORAON 00045 BARB0BUKRUX 420 420 Processed 30/03/2023 0309568083 DASHARATH ORAON BANK OF BARODA(606985)
11 KANKE JH-01-007-002-001/387
(BADHU) 		3401007000NRG23220320232012677 22/03/2023 MAIMUN NISHA 3401007WL113486 MAIMUN NISHA 00045 BARB0BUKRUX 420 420 Processed 30/03/2023 0309568084 MAIMUN NISHA WO MD HUSSAIN ANSARI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-001/584
(BADHU) 		3401007000NRG23220320232012960 22/03/2023 MR VIJAY ORAON 3401007WL113508 MR VIJAY ORAON 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309568090 VIJAY ORAON BANK OF BARODA(606985)
13 KANKE JH-01-007-002-001/584
(BADHU) 		3401007000NRG23220320232012961 22/03/2023 MR VIJAY ORAON 3401007WL113508 MR VIJAY ORAON 00045 BARB0BUKRUX 420 420 Processed 30/03/2023 0309568091 VIJAY ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG23220320232012962 22/03/2023 MRS ANITA DEVI 3401007WL113508 MRS ANITA DEVI 00045 BARB0BUKRUX 420 420 Processed 30/03/2023 0309568102 ANITA DEVI CANARA BANK(508532)
15 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG23220320232012964 22/03/2023 MRS ANITA DEVI 3401007WL113508 MRS ANITA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309568103 ANITA DEVI CANARA BANK(508532)
16 KANKE JH-01-007-002-001/607
(BADHU) 		3401007000NRG23220320232012681 22/03/2023 MR RAHUL KUMAR MAHLI 3401007WL113486 MR RAHUL KUMAR MAHLI 00045 BARB0BUKRUX 630 630 Processed 30/03/2023 0309568104 RAHUL KUMAR MAHLI BANK OF BARODA(606985)
17 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG23220320232012993 22/03/2023 MRS TABASSUM KHATUN 3401007WL113509 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309568097 Tabassum Khatun BANK OF BARODA(606985)
18 KANKE JH-01-007-002-002/479
(BADHU) 		3401007000NRG23200320232003842 22/03/2023 MRS SITA DEVI 3401007WL112881 MRS SITA DEVI 00045 BARB0BUKRUX 420 420 Processed 30/03/2023 0309568088 SITA DEVI BANK OF BARODA(606985)
19 KANKE JH-01-007-002-002/527
(BADHU) 		3401007000NRG23200320232003848 22/03/2023 MR AKLESHWAR MUNDA 3401007WL112884 MR AKLESHWAR MUNDA 00045 BARB0BUKRUX 210 210 Processed 30/03/2023 0309568079 AKLESHWAR MUNDA BANK OF BARODA(606985)
20 KANKE JH-01-007-002-003/152
(BADHU) 		3401007000NRG23220320232013206 22/03/2023 MR BALKISHUN LOHRA 3401007WL113529 MR BALKISHUN LOHRA 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309568096 BALKISUN LOHORA CANARA BANK(508532)
21 KANKE JH-01-007-002-003/488
(BADHU) 		3401007000NRG23200320232003754 22/03/2023 Jhubra Munda 3401007WL112871 Jhubra Munda 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309568078 JHUBRA MUNDA BANK OF BARODA(606985)
22 KANKE JH-01-007-002-003/530
(BADHU) 		3401007000NRG23200320232003870 22/03/2023 MRS SITA DEVI 3401007WL112887 MRS SITA DEVI 00045 BARB0BUKRUX 630 630 Processed 30/03/2023 0309568095 SITA DEVI WO BHUNU MUNDA BANK OF BARODA(606985)
23 KANKE JH-01-007-002-005/7
(BADHU) 		3401007000NRG23200320232003868 22/03/2023 MRS FULO DEVI 3401007WL112886 MRS FULO DEVI 00045 BARB0BUKRUX 210 210 Processed 30/03/2023 0309568094 FULO DEVI BANK OF BARODA(606985)
24 KANKE JH-01-007-002-005/72
(BADHU) 		3401007000NRG23220320232013127 22/03/2023 MRS BIRSI DEVI 3401007WL113523 MRS BIRSI DEVI 00045 BARB0BUKRUX 210 210 Processed 30/03/2023 0309568082 BIRSI DEVI BANK OF BARODA(606985)
25 KANKE JH-01-007-002-006/114
(BADHU) 		3401007000NRG23220320232012668 22/03/2023 MR MANU LINDA 3401007WL113484 MR MANU LINDA 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0309568093 MANU LINDA BANK OF BARODA(606985)
26 KANKE JH-01-007-002-006/31
(BADHU) 		3401007000NRG23210320232010824 22/03/2023 SUNITI DEVI 3401007WL113348 SUNITI DEVI 00045 BARB0BUKRUX 1050 1050 Processed 30/03/2023 0309568080 SUNITI DEVI BANK OF BARODA(606985)
27 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG23220320232013105 22/03/2023 BIMLA DEVI 3401007WL113519 BIMLA DEVI 00045 BARB0BUKRUX 1050 1050 Processed 30/03/2023 0309568081 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 23100 23100
28 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG23210320232010833 22/03/2023 Nurjahan Parween 3401007WL113349 Nurjahan Parween 00048 BKID0004946 1260 1260 Processed 30/03/2023 0309568105 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
29 KANKE JH-01-007-002-001/310
(BADHU) 		3401007000NRG23220320232012953 22/03/2023 ALISHA ORAON 3401007WL113508 ALISHA ORAON 00048 BKID0004993 1260 1260 Processed 30/03/2023 0309568106 ALISHA ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
30 KANKE JH-01-007-002-006/114
(BADHU) 		3401007000NRG23220320232012669 22/03/2023 ETWARI DEVI 3401007WL113484 ETWARI DEVI 00048 BKID0005900 1260 1260 Processed 30/03/2023 0309568107 ETWARI DEVI BANK OF BARODA(606985)
SubTotal 1260 1260
31 KANKE JH-01-007-002-001/658
(BADHU) 		3401007000NRG23210320232010834 22/03/2023 Mahima Kumari 3401007WL113349 Mahima Kumari 00078 CNRB0003377 1260 1260 Processed 30/03/2023 0309568077 MAHIMA KUMARI CANARA BANK(508532)
32 KANKE JH-01-007-002-005/235
(BADHU) 		3401007000NRG23200320232003786 22/03/2023 RAJKAPUR ORAON 3401007WL112874 RAJKAPUR ORAON 00078 CNRB0003377 1260 1260 Processed 30/03/2023 0309568076 RAJKAPUR ORAON BANK OF BARODA(606985)
SubTotal 2520 2520
33 KANKE JH-01-007-002-001/330
(BADHU) 		3401007000NRG23220320232012956 22/03/2023 MANITA DEVI 3401007WL113508 MANITA DEVI 00354 PUNB0776700 1260 1260 Processed 30/03/2023 0309568115 MANITA DEVI PUNJAB NATIONAL BANK(508568)
34 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG23220320232012680 22/03/2023 MISS ARTI KUMARI 3401007WL113486 MISS ARTI KUMARI 00354 PUNB0776700 210 210 Processed 30/03/2023 0309568108 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
35 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG23220320232012679 22/03/2023 SMT BASANTI DEVI 3401007WL113486 SMT BASANTI DEVI 00354 PUNB0776700 1050 1050 Processed 30/03/2023 0309568110 BASANTI DEVI UNION BANK OF INDIA(508500)
36 KANKE JH-01-007-002-001/582
(BADHU) 		3401007000NRG23220320232012959 22/03/2023 SMT CHANDA ORAON 3401007WL113508 SMT CHANDA ORAON 00354 PUNB0776700 1260 1260 Processed 30/03/2023 0309568109 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
37 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG23220320232012963 22/03/2023 MR SONU MAHLI 3401007WL113508 MR SONU MAHLI 00354 PUNB0776700 420 420 Processed 30/03/2023 0309568112 SONU MAHLI BANK OF BARODA(606985)
38 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG23220320232012965 22/03/2023 MR SONU MAHLI 3401007WL113508 MR SONU MAHLI 00354 PUNB0776700 1260 1260 Processed 30/03/2023 0309568111 SONU MAHLI BANK OF BARODA(606985)
39 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG23200320232003844 22/03/2023 MS TITARI KISPOTTA 3401007WL112882 MS TITARI KISPOTTA 00354 PUNB0776700 210 210 Processed 30/03/2023 0309568113 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
40 KANKE JH-01-007-002-003/535
(BADHU) 		3401007000NRG23220320232012688 22/03/2023 MS SARASWATI KUMARI 3401007WL113487 MS SARASWATI KUMARI 00354 PUNB0776700 210 210 Processed 30/03/2023 0309568116 SARASWATI KUMARI D/O LAGNU MAHLI PUNJAB NATIONAL BANK(508568)
41 KANKE JH-01-007-002-006/172
(BADHU) 		3401007000NRG23210320232010821 22/03/2023 MS BANDHNI DEVI 3401007WL113348 MS BANDHNI DEVI 00354 PUNB0776700 1050 1050 Processed 30/03/2023 0309568114 MRS BANDHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 6930 6930
42 KANKE JH-01-007-002-001/616
(BADHU) 		3401007000NRG23220320232012966 22/03/2023 SUKHIR TIRKEY 3401007WL113508 SUKHIR TIRKEY 00415 SBIN0005598 1260 1260 Rejected 30/03/2023 0309568074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KANKE JH-01-007-002-001/616
(BADHU) 		3401007000NRG23220320232012967 22/03/2023 SUKHIR TIRKEY 3401007WL113508 SUKHIR TIRKEY 00415 SBIN0005598 420 420 Rejected 30/03/2023 0309568075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1680 1680
44 KANKE JH-01-007-002-001/177
(BADHU) 		3401007000NRG23220320232012947 22/03/2023 SANICHARWA ORAON 3401007WL113508 SANICHARWA ORAON 00415 SBIN0011816 840 840 Processed 30/03/2023 0309568072 SHANICHRWA ORAON BANK OF BARODA(606985)
45 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG23220320232013009 22/03/2023 GALO DEVI 3401007WL113513 GALO DEVI 00415 SBIN0011816 1050 1050 Processed 30/03/2023 0309568073 GALO DEVI BANK OF BARODA(606985)
SubTotal 1890 1890
46 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG23210320232010831 22/03/2023 Suraj Kumar 3401007WL113349 Suraj Kumar 00462 UCBA0002762 1260 1260 Processed 30/03/2023 0309568071 SURAJ KUMAR UCO BANK(607066)
SubTotal 1260 1260
47 KANKE JH-01-007-002-001/559
(BADHU) 		3401007000NRG23220320232012678 22/03/2023 Mrs MANJU DEVI 3401007WL113486 Mrs MANJU DEVI 00695 SBIN0RRVCGB 630 630 Processed 30/03/2023 0309568117 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 630 630
Total 41790 41790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_220323APB_FTO_722918 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 23100
2 KANKE JH3401007002_220323APB_FTO_722918 BANK OF INDIA BKID0004946 PITHORIA 1260
3 KANKE JH3401007002_220323APB_FTO_722918 BANK OF INDIA BKID0004993 KOKAR 1260
4 KANKE JH3401007002_220323APB_FTO_722918 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1260
5 KANKE JH3401007002_220323APB_FTO_722918 Canara Bank CNRB0003377 PITHORIA 2520
6 KANKE JH3401007002_220323APB_FTO_722918 Punjab National Bank PUNB0776700 BUKRU, RANCHI 6930
7 KANKE JH3401007002_220323APB_FTO_722918 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1680
8 KANKE JH3401007002_220323APB_FTO_722918 State Bank of India SBIN0011816 KANKE 840
9 KANKE JH3401007002_220323APB_FTO_722918 State Bank of India SBIN0011816 KANKE BLOCK 1050
10 KANKE JH3401007002_220323APB_FTO_722918 UCO Bank UCBA0002762 THAKURGAON 1260
11 KANKE JH3401007002_220323APB_FTO_722918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 630

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