Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_230423APB_FTO_50379
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) 		3401007021NRG24Z230420230071608 23/04/2023 DHANRAJ GOPE 3401007021WL003852 DHANRAJ GOPE 00045 BARB0BUKRUX 54 54 Processed 24/04/2023 S45104850 DHANRAJ MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-021-004/163
(KOKDORO) 		3401007021NRG24Z230420230071587 23/04/2023 HEDAITULLAH ANSARI 3401007021WL003848 HEDAITULLAH ANSARI 00045 BARB0BUKRUX 108 108 Processed 24/04/2023 S45104850 HIDAYTULLAH ANSARI BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/163
(KOKDORO) 		3401007021NRG24Z230420230071588 23/04/2023 MRS SAHNAJ KHATOON 3401007021WL003848 MRS SAHNAJ KHATOON 00045 BARB0BUKRUX 108 108 Processed 24/04/2023 S45104850 SAHNAJ KHATOON BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/171
(KOKDORO) 		3401007021NRG24Z230420230071589 23/04/2023 MR MAHMOOD ALAM 3401007021WL003848 MR MAHMOOD ALAM 00045 BARB0BUKRUX 108 108 Processed 24/04/2023 S45104850 MAHMOOD ALAM BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/187
(KOKDORO) 		3401007021NRG24Z230420230071574 23/04/2023 MISS JAIMUN PARWEEN 3401007021WL003845 MISS JAIMUN PARWEEN 00045 BARB0BUKRUX 81 81 Processed 24/04/2023 S45104850 JAIMUN PARWEEN BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/273
(KOKDORO) 		3401007021NRG24Z230420230071655 23/04/2023 SAIRUN NISHA 3401007021WL003865 SAIRUN NISHA 00045 BARB0BUKRUX 54 54 Processed 24/04/2023 S45104850 SAIRUN NISHA BANK OF BARODA(606985)
7 KANKE JH-01-007-021-004/455
(KOKDORO) 		3401007021NRG24Z230420230071591 23/04/2023 MISS RUKASAR PARWEEN 3401007021WL003848 MISS RUKASAR PARWEEN 00045 BARB0BUKRUX 108 108 Processed 24/04/2023 S45104850 Mrs. RUKSHAR PARWEEN VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-021-004/455
(KOKDORO) 		3401007021NRG24Z230420230071590 23/04/2023 MRS AKALIMA KHATUN 3401007021WL003848 MRS AKALIMA KHATUN 00045 BARB0BUKRUX 108 108 Processed 24/04/2023 S45104850 AKALIMA KHATUN BANK OF BARODA(606985)
9 KANKE JH-01-007-021-004/6
(KOKDORO) 		3401007021NRG24Z230420230071592 23/04/2023 SARIF ALAM 3401007021WL003848 SARIF ALAM 00045 BARB0BUKRUX 108 108 Processed 24/04/2023 S45104850 SHARIF ALAM BANK OF BARODA(606985)
10 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007021NRG24Z230420230071656 23/04/2023 IMTIYAZ ALAM 3401007021WL003865 IMTIYAZ ALAM 00045 BARB0BUKRUX 54 54 Processed 24/04/2023 S45104850 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007021NRG24Z230420230071603 23/04/2023 MAGNU PAHAN 3401007021WL003851 MAGNU PAHAN 00045 BARB0BUKRUX 54 54 Processed 24/04/2023 S45104850 MAGNU PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-021-005/236
(KOKDORO) 		3401007021NRG24Z230420230071644 23/04/2023 MANTI DEVI 3401007021WL003862 MANTI DEVI 00045 BARB0BUKRUX 54 54 Processed 24/04/2023 S45104850 MANATI DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007021NRG24Z230420230071637 23/04/2023 SAWANA ORAON 3401007021WL003860 SAWANA ORAON 00045 BARB0BUKRUX 54 54 Processed 24/04/2023 S45104850 SAWANA ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-021-005/357
(KOKDORO) 		3401007021NRG24Z230420230071619 23/04/2023 SEEMA DEVI 3401007021WL003855 SEEMA DEVI 00045 BARB0BUKRUX 81 81 Processed 24/04/2023 S45104850 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-021-005/363
(KOKDORO) 		3401007021NRG24Z230420230071596 23/04/2023 KASHINATH ORAON 3401007021WL003849 KASHINATH ORAON 00045 BARB0BUKRUX 54 54 Processed 24/04/2023 S45104850 KASHINATH ORAON BANK OF BARODA(606985)
16 KANKE JH-01-007-021-005/4
(KOKDORO) 		3401007021NRG24Z230420230071578 23/04/2023 MRS SUBHASHO MUNDA 3401007021WL003846 MRS SUBHASHO MUNDA 00045 BARB0BUKRUX 135 135 Processed 24/04/2023 S45104850 SUBHASHO MUNDA BANK OF BARODA(606985)
17 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007021NRG24Z230420230071651 23/04/2023 NEELAM BEDIA 3401007021WL003864 NEELAM BEDIA 00045 BARB0BUKRUX 54 54 Processed 24/04/2023 S45104850 Neelam Bedia BANK OF BARODA(606985)
18 KANKE JH-01-007-021-005/57
(KOKDORO) 		3401007021NRG24Z230420230071630 23/04/2023 JAGESHWAR BEDIYA 3401007021WL003858 JAGESHWAR BEDIYA 00045 BARB0BUKRUX 81 81 Processed 24/04/2023 S45104850 JAGESHWAR BEDIYA BANK OF BARODA(606985)
19 KANKE JH-01-007-021-005/58
(KOKDORO) 		3401007021NRG24Z230420230071652 23/04/2023 RUMILA DEVI 3401007021WL003864 RUMILA DEVI 00045 BARB0BUKRUX 54 54 Processed 24/04/2023 S45104850 RUMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1512 1512
20 KANKE JH-01-007-021-005/431
(KOKDORO) 		3401007021NRG24Z230420230071620 23/04/2023 MR NAWEEN PAHAN 3401007021WL003855 MR NAWEEN PAHAN 00045 BARB0DBDORA 81 81 Processed 24/04/2023 S45104850 NAWEEN PAHAN S/O BACHAN PAHAN BANK OF BARODA(606985)
SubTotal 81 81
21 KANKE JH-01-007-021-004/187
(KOKDORO) 		3401007021NRG24Z230420230071573 23/04/2023 MRS RAVINA KHATOON 3401007021WL003845 MRS RAVINA KHATOON 00045 BARB0KANKEE 81 81 Processed 24/04/2023 S45104850 RAVINA KHATOON BANK OF BARODA(606985)
SubTotal 81 81
22 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007021NRG24Z230420230071609 23/04/2023 MANSI DEVI 3401007021WL003852 MANSI DEVI 00048 BKID0004946 54 54 Processed 24/04/2023 S45104850 MANSI DEVI BANK OF INDIA(508505)
23 KANKE JH-01-007-021-001/18
(KOKDORO) 		3401007021NRG24Z230420230071648 23/04/2023 ASHA DEVI 3401007021WL003863 ASHA DEVI 00048 BKID0004946 54 54 Processed 24/04/2023 S45104850 ASHA DEVI PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007021NRG24Z230420230071600 23/04/2023 MD. ABID ANSARI 3401007021WL003850 MD. ABID ANSARI 00048 BKID0004946 54 54 Processed 24/04/2023 S45104850 ABID ANSARI PUNJAB & SIND BANK(607087)
25 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007021NRG24Z230420230071604 23/04/2023 MANTA DEVI 3401007021WL003851 MANTA DEVI 00048 BKID0004946 54 54 Processed 24/04/2023 S45104850 MRS MANTA DEVI STATE BANK OF INDIA(508548)
26 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007021NRG24Z230420230071595 23/04/2023 SANJU DEVI 3401007021WL003849 SANJU DEVI 00048 BKID0004946 54 54 Processed 24/04/2023 S45104850 SANJU DEVI W/O MANSA ORAON BANK OF INDIA(508505)
27 KANKE JH-01-007-021-005/4
(KOKDORO) 		3401007021NRG24Z230420230071577 23/04/2023 HUSSIAN MUNDA 3401007021WL003846 HUSSIAN MUNDA 00048 BKID0004946 135 135 Processed 24/04/2023 S45104850 HUSAIN MUNDA BANK OF INDIA(508505)
28 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007021NRG24Z230420230071616 23/04/2023 REENA DEVI 3401007021WL003854 REENA DEVI 00048 BKID0004946 81 81 Processed 24/04/2023 S45104850 REENA DEVI W/O BIRU PAHAN BANK OF INDIA(508505)
SubTotal 486 486
29 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007021NRG24Z230420230071610 23/04/2023 ARJUN GOPE 3401007021WL003852 ARJUN GOPE 00078 CNRB0003377 54 54 Processed 24/04/2023 S45104850 ARJUN GOPE CANARA BANK(508532)
30 KANKE JH-01-007-021-005/261
(KOKDORO) 		3401007021NRG24Z230420230071646 23/04/2023 ANITA BEDIA 3401007021WL003862 ANITA BEDIA 00078 CNRB0003377 54 54 Processed 24/04/2023 S45104850 Miss. Anita Bediya VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-021-005/380
(KOKDORO) 		3401007021NRG24Z230420230071629 23/04/2023 SUNIL BEDIYA 3401007021WL003858 SUNIL BEDIYA 00078 CNRB0003377 81 81 Processed 24/04/2023 S45104850 SUNIL BEDIYA PUNJAB NATIONAL BANK(508568)
32 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007021NRG24Z230420230071638 23/04/2023 BIJAY MUNDA 3401007021WL003860 BIJAY MUNDA 00078 CNRB0003377 54 54 Processed 24/04/2023 S45104850 BIJAY MUNDA CANARA BANK(508532)
33 KANKE JH-01-007-021-005/53
(KOKDORO) 		3401007021NRG24Z230420230071625 23/04/2023 SOHAN BEDIYA 3401007021WL003857 SOHAN BEDIYA 00078 CNRB0003377 54 54 Processed 24/04/2023 S45104850 SOHAN BEDIYA BANK OF BARODA(606985)
SubTotal 297 297
34 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007021NRG24Z230420230071615 23/04/2023 BIRU PAHAN 3401007021WL003854 BIRU PAHAN 00349 PSIB0021518 81 81 Processed 24/04/2023 S45104850 BIRU PAHAN PUNJAB & SIND BANK(607087)
SubTotal 81 81
35 KANKE JH-01-007-021-004/149
(KOKDORO) 		3401007021NRG24Z230420230071658 23/04/2023 TAIMUN KHATUN 3401007021WL003866 TAIMUN KHATUN 00354 PUNB0776700 54 54 Processed 24/04/2023 S45104850 TAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
36 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007021NRG24Z230420230071622 23/04/2023 MS KAHKASHAN ANJUM 3401007021WL003856 MS KAHKASHAN ANJUM 00354 PUNB0776700 81 81 Processed 24/04/2023 S45104850 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 135 135
37 KANKE JH-01-007-021-001/215
(KOKDORO) 		3401007021NRG24Z230420230071634 23/04/2023 MUNITA VAGHWAR 3401007021WL003859 MUNITA VAGHWAR 00415 SBIN0011816 162 162 Processed 24/04/2023 S45104850 MUNITA BAGHWAR VANANCHAL GRAMIN BANK(607210)
38 KANKE JH-01-007-021-001/215
(KOKDORO) 		3401007021NRG24Z230420230071633 23/04/2023 RAJIV RANJAN 3401007021WL003859 RAJIV RANJAN 00415 SBIN0011816 162 162 Processed 24/04/2023 S45104850 RAJIV RANJAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 324 324
39 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007021NRG24Z230420230071640 23/04/2023 SANJU DEVI 3401007021WL003861 SANJU DEVI 00695 SBIN0RRVCGB 54 54 Processed 24/04/2023 S45104850 SANJU DEVI BANK OF BARODA(606985)
40 KANKE JH-01-007-021-003/80
(KOKDORO) 		3401007021NRG24Z230420230071580 23/04/2023 YASWANT KUMAR ORAON 3401007021WL003847 YASWANT KUMAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 Mr. YASWANT KUMAR ORAON VANANCHAL GRAMIN BANK(607210)
41 KANKE JH-01-007-021-005/236
(KOKDORO) 		3401007021NRG24Z230420230071645 23/04/2023 AJADI BEDIYA 3401007021WL003862 AJADI BEDIYA 00695 SBIN0RRVCGB 54 54 Processed 24/04/2023 S45104850 Mr. AZADI BEDIYA VANANCHAL GRAMIN BANK(607210)
42 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24Z230420230071612 23/04/2023 KHAIRUN KHATUN 3401007021WL003853 KHAIRUN KHATUN 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
43 KANKE JH-01-007-021-005/53
(KOKDORO) 		3401007021NRG24Z230420230071626 23/04/2023 RAJO DEVI 3401007021WL003857 RAJO DEVI 00695 SBIN0RRVCGB 54 54 Processed 24/04/2023 S45104850 RAJO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_230423APB_FTO_50379 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1512
2 KANKE JH3401007021_230423APB_FTO_50379 Bank of Baroda BARB0DBDORA DORANDA 81
3 KANKE JH3401007021_230423APB_FTO_50379 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
4 KANKE JH3401007021_230423APB_FTO_50379 BANK OF INDIA BKID0004946 PITHORIA 486
5 KANKE JH3401007021_230423APB_FTO_50379 Canara Bank CNRB0003377 PITHORIA 297
6 KANKE JH3401007021_230423APB_FTO_50379 Punjab & Sind Bank PSIB0021518 PITHAURIYA 81
7 KANKE JH3401007021_230423APB_FTO_50379 Punjab National Bank PUNB0776700 BUKRU, RANCHI 135
8 KANKE JH3401007021_230423APB_FTO_50379 State Bank of India SBIN0011816 KANKE 324
9 KANKE JH3401007021_230423APB_FTO_50379 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 405

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