Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:40:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_180524APB_FTO_67678
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-01-007-029-003/261
(SATAKNADU) 		3401007029NRG25Z160520240268162 18/05/2024 RAMJIWAN LOHARA 3401007029WL012098 RAMJIWAN LOHARA 00045 BARB0BUKRUX 162 162 Processed 19/05/2024 S69057578 RAM JIVAN KARMALI BANK OF BARODA(606985)
2 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG25Z160520240267276 18/05/2024 Ajaz Ansari 3401007029WL012008 Ajaz Ansari 00045 BARB0BUKRUX 162 162 Processed 19/05/2024 S69057578 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG25Z160520240267278 18/05/2024 Abdul Rahim khan 3401007029WL012008 Abdul Rahim khan 00045 BARB0BUKRUX 162 162 Processed 19/05/2024 S69057578 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 486 486
4 KANKE JH-01-007-029-001/1001
(SATAKNADU) 		3401007029NRG25Z160520240268124 18/05/2024 MRS. RUMI KHATOON 3401007029WL012092 MRS. RUMI KHATOON 00045 BARB0KANKEE 27 27 Processed 19/05/2024 S69057578 RUMI KHATOON BANK OF BARODA(606985)
SubTotal 27 27
5 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG25Z160520240268161 18/05/2024 USHA ORAON 3401007029WL012098 USHA ORAON 00045 BARB0VJDUBL 162 162 Processed 19/05/2024 S69057578 USHA ORAON BANK OF BARODA(606985)
SubTotal 162 162
6 KANKE JH-01-007-029-001/532
(SATAKNADU) 		3401007029NRG25Z160520240267294 18/05/2024 KISHUN LOHRA 3401007029WL012012 KISHUN LOHRA 00048 BKID0005895 27 27 Processed 19/05/2024 S69057578 KISHUN LOHRA BANK OF INDIA(508505)
7 KANKE JH-01-007-029-003/100
(SATAKNADU) 		3401007029NRG25Z180520240281276 18/05/2024 SHIKANDAR LOHRA 3401007029WL012690 SHIKANDAR LOHRA 00048 BKID0005895 162 162 Processed 19/05/2024 S69057578 SIKANDAR LOHRA BANK OF INDIA(508505)
8 KANKE JH-01-007-029-003/1017
(SATAKNADU) 		3401007029NRG25Z160520240268130 18/05/2024 KARTIK ORAON 3401007029WL012095 KARTIK ORAON 00048 BKID0005895 27 27 Processed 19/05/2024 S69057578 KARTIK ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-029-003/1024
(SATAKNADU) 		3401007029NRG25Z160520240267286 18/05/2024 JAYBEER ORAON 3401007029WL012010 JAYBEER ORAON 00048 BKID0005895 162 162 Processed 19/05/2024 S69057578 JAYBEER ORAON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007029NRG25Z160520240268160 18/05/2024 SANJIV ORAON 3401007029WL012098 SANJIV ORAON 00048 BKID0005895 162 162 Processed 19/05/2024 S69057578 SANJIV ORAON BANK OF BARODA(606985)
11 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG25Z160520240267270 18/05/2024 MUKESH MAHTO 3401007029WL012007 MUKESH MAHTO 00048 BKID0005895 162 162 Processed 19/05/2024 S69057578 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
12 KANKE JH-01-007-029-004/525
(SATAKNADU) 		3401007029NRG25Z160520240267296 18/05/2024 ANAND LOHRA 3401007029WL012013 ANAND LOHRA 00048 BKID0005895 27 27 Processed 19/05/2024 S69057578 ANAND LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
13 KANKE JH-01-007-029-004/991
(SATAKNADU) 		3401007029NRG25Z180520240282377 18/05/2024 SHAMIMA PERWEEN 3401007029WL012749 SHAMIMA PERWEEN 00078 CNRB0003377 27 27 Processed 19/05/2024 S69057578 SHAMIMA PERWEEN CANARA BANK(508532)
SubTotal 27 27
14 KANKE JH-01-007-003-001/588
(BOREYA) 		3401007029NRG25Z180520240281887 18/05/2024 Sonam kumari 3401007029WL012724 Sonam kumari 00078 CNRB0008625 162 162 Processed 19/05/2024 S69057578 SONAM KUMARI CANARA BANK(508532)
SubTotal 162 162
15 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG25Z160520240267275 18/05/2024 GAZALA PRAWEEN 3401007029WL012008 GAZALA PRAWEEN 00165 IBKL0001101 162 162 Processed 19/05/2024 S69057578 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
16 KANKE JH-01-007-029-003/1023
(SATAKNADU) 		3401007029NRG25Z180520240281279 18/05/2024 Sheetal kumari 3401007029WL012690 Sheetal kumari 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 SHEETAL KUMARI PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-029-003/1023
(SATAKNADU) 		3401007029NRG25Z180520240281277 18/05/2024 Swati kumari 3401007029WL012690 Swati kumari 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 SWATI KUMARI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-029-003/1023
(SATAKNADU) 		3401007029NRG25Z180520240281278 18/05/2024 Urmila kumari 3401007029WL012690 Urmila kumari 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 URMILA KUMARI BANK OF BARODA(606985)
19 KANKE JH-01-007-029-003/1025
(SATAKNADU) 		3401007029NRG25Z160520240267287 18/05/2024 ANJALI DEVI 3401007029WL012010 ANJALI DEVI 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 ANJALI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-029-003/165
(SATAKNADU) 		3401007029NRG25Z160520240267289 18/05/2024 RADHA DEVI 3401007029WL012010 RADHA DEVI 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 RADHA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007029NRG25Z160520240268159 18/05/2024 ANITA DEVI 3401007029WL012098 ANITA DEVI 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-029-003/262
(SATAKNADU) 		3401007029NRG25Z180520240281282 18/05/2024 MRS. RAJNI DEVI 3401007029WL012690 MRS. RAJNI DEVI 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 MR RAJNI KUMARI DEVI STATE BANK OF INDIA(508548)
23 KANKE JH-01-007-029-003/323
(SATAKNADU) 		3401007029NRG25Z160520240268163 18/05/2024 BIGAN DEVI 3401007029WL012098 BIGAN DEVI 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 BIGAN DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-029-003/422
(SATAKNADU) 		3401007029NRG25Z180520240281285 18/05/2024 BANDHAN DEVI 3401007029WL012690 BANDHAN DEVI 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 BANDHAN DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-029-003/46
(SATAKNADU) 		3401007029NRG25Z180520240281286 18/05/2024 MANOJ MUNDA 3401007029WL012690 MANOJ MUNDA 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 Mr. MANOJ MUNDA INDIAN BANK(607105)
26 KANKE JH-01-007-029-003/540
(SATAKNADU) 		3401007029NRG25Z160520240268128 18/05/2024 MRS. SUKRO DEVI 3401007029WL012094 MRS. SUKRO DEVI 00177 IOBA0003468 27 27 Processed 19/05/2024 S69057578 SUKRO DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-029-003/604
(SATAKNADU) 		3401007029NRG25Z160520240267290 18/05/2024 HEMA DEVI 3401007029WL012010 HEMA DEVI 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 HEMA DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-029-003/985
(SATAKNADU) 		3401007029NRG25Z160520240268126 18/05/2024 MRS. SHANICHARIYA DEVI 3401007029WL012093 MRS. SHANICHARIYA DEVI 00177 IOBA0003468 27 27 Processed 19/05/2024 S69057578 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-002/136
(ULATU) 		3401007029NRG25Z180520240281889 18/05/2024 RENGTI DEVI 3401007029WL012724 RENGTI DEVI 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 RENGTI DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-002/289
(ULATU) 		3401007029NRG25Z180520240281890 18/05/2024 AKASH MAHTO 3401007029WL012724 AKASH MAHTO 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 AKASH MAHTO INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-002/289
(ULATU) 		3401007029NRG25Z180520240281891 18/05/2024 RIMA KUMARI 3401007029WL012724 RIMA KUMARI 00177 IOBA0003468 162 162 Processed 19/05/2024 S69057578 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2322 2322
32 KANKE JH-01-007-029-003/422
(SATAKNADU) 		3401007029NRG25Z180520240281284 18/05/2024 CHHATHU MUNDA 3401007029WL012690 CHHATHU MUNDA 00197 BKID0JHARGB 162 162 Processed 19/05/2024 S69057578 CHHATHU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
33 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG25Z160520240267277 18/05/2024 Jawed Ansari 3401007029WL012008 Jawed Ansari 00349 PSIB0021518 162 162 Processed 19/05/2024 S69057578 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 162 162
34 KANKE JH-01-007-029-004/104
(SATAKNADU) 		3401007029NRG25Z180520240281632 18/05/2024 SATIYA DEVI 3401007029WL012707 SATIYA DEVI 00354 PUNB0776600 162 162 Processed 19/05/2024 S69057578 SATIYA DEVI W/O MAHABEER MUNDA PUNJAB NATIONAL BANK(508568)
35 KANKE JH-01-007-029-004/552
(SATAKNADU) 		3401007029NRG25Z180520240281633 18/05/2024 BALKU MUNDA 3401007029WL012707 BALKU MUNDA 00354 PUNB0776600 162 162 Processed 19/05/2024 S69057578 BALKU MUNDA S/O SONARAM MUNDA PUNJAB NATIONAL BANK(508568)
36 KANKE JH-01-007-029-004/552
(SATAKNADU) 		3401007029NRG25Z180520240281634 18/05/2024 PUSHPA DEVI 3401007029WL012707 PUSHPA DEVI 00354 PUNB0776600 162 162 Processed 19/05/2024 S69057578 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-029-004/609
(SATAKNADU) 		3401007029NRG25Z180520240281635 18/05/2024 RAMJEET MUNDA 3401007029WL012707 RAMJEET MUNDA 00354 PUNB0776600 162 162 Processed 19/05/2024 S69057578 RAMJEET MUNDA BANK OF BARODA(606985)
38 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007029NRG25Z180520240281636 18/05/2024 JYOTI DEVI 3401007029WL012707 JYOTI DEVI 00354 PUNB0776600 162 162 Processed 19/05/2024 S69057578 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
39 KANKE JH-01-007-029-004/973
(SATAKNADU) 		3401007029NRG25Z180520240281637 18/05/2024 ANJALI NAGRUWAR 3401007029WL012707 ANJALI NAGRUWAR 00354 PUNB0776600 162 162 Processed 19/05/2024 S69057578 ANJALI NAGRUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
40 KANKE JH-01-007-003-001/588
(BOREYA) 		3401007029NRG25Z180520240281886 18/05/2024 PREM KUMAR 3401007029WL012724 PREM KUMAR 00354 PUNB0948200 162 162 Processed 19/05/2024 S69057578 PREM KUMAR AXIS BANK(607153)
SubTotal 162 162
41 KANKE JH-01-007-029-003/992
(SATAKNADU) 		3401007029NRG25Z160520240267292 18/05/2024 SURENDAR NATH SHARMA 3401007029WL012011 SURENDAR NATH SHARMA 00415 SBIN0000167 162 162 Processed 19/05/2024 S69057578 MR SURENDRA NATH SHARMA STATE BANK OF INDIA(508548)
SubTotal 162 162
42 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007029NRG25Z160520240267288 18/05/2024 SHANKAR MUNDA 3401007029WL012010 SHANKAR MUNDA 00415 SBIN0011816 162 162 Processed 19/05/2024 S69057578 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
43 KANKE JH-01-007-029-003/202
(SATAKNADU) 		3401007029NRG25Z180520240281280 18/05/2024 ANITA DEVI 3401007029WL012690 ANITA DEVI 00415 SBIN0011816 162 162 Processed 19/05/2024 S69057578 ANITA DEVI BANK OF INDIA(508505)
44 KANKE JH-01-007-029-003/202
(SATAKNADU) 		3401007029NRG25Z180520240281281 18/05/2024 RAM KUMAR RAY 3401007029WL012690 RAM KUMAR RAY 00415 SBIN0011816 162 162 Processed 19/05/2024 S69057578 Mr. RAMKUMAR RAI VANANCHAL GRAMIN BANK(607210)
45 KANKE JH-01-007-029-003/323
(SATAKNADU) 		3401007029NRG25Z160520240268164 18/05/2024 RAJESH ORAON 3401007029WL012098 RAJESH ORAON 00415 SBIN0011816 162 162 Processed 19/05/2024 S69057578 RAJESH ORAON BANK OF INDIA(508505)
46 KANKE JH-01-007-029-003/329
(SATAKNADU) 		3401007029NRG25Z160520240268165 18/05/2024 JATRU ORAON 3401007029WL012098 JATRU ORAON 00415 SBIN0011816 162 162 Processed 19/05/2024 S69057578 JATRU ORAON BANK OF BARODA(606985)
47 KANKE JH-01-007-029-003/369
(SATAKNADU) 		3401007029NRG25Z160520240268166 18/05/2024 SONAMANI DEVI 3401007029WL012098 SONAMANI DEVI 00415 SBIN0011816 162 162 Processed 19/05/2024 S69057578 SONAMANI DEVI C/O MANGRA ORAON BANK OF INDIA(508505)
48 KANKE JH-01-007-029-003/372
(SATAKNADU) 		3401007029NRG25Z180520240281283 18/05/2024 SHANICHRWA ORAON 3401007029WL012690 SHANICHRWA ORAON 00415 SBIN0011816 162 162 Processed 19/05/2024 S69057578 SHANICHRWA ORAON BANK OF BARODA(606985)
SubTotal 1134 1134
49 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007029NRG25Z180520240281888 18/05/2024 SONI DEVI 3401007029WL012724 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2024 S69057578 SONI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_180524APB_FTO_67678 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 486
2 KANKE JH3401007029_180524APB_FTO_67678 Bank of Baroda BARB0KANKEE KANKE BRANCH 27
3 KANKE JH3401007029_180524APB_FTO_67678 Bank of Baroda BARB0VJDUBL Dubliya 162
4 KANKE JH3401007029_180524APB_FTO_67678 BANK OF INDIA BKID0005895 ARSANDEY 729
5 KANKE JH3401007029_180524APB_FTO_67678 Canara Bank CNRB0003377 PITHORIA 27
6 KANKE JH3401007029_180524APB_FTO_67678 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
7 KANKE JH3401007029_180524APB_FTO_67678 IDBI Bank IBKL0001101 KANKE ROAD 162
8 KANKE JH3401007029_180524APB_FTO_67678 Indian Overseas Bank IOBA0003468 HUNDUR 2322
9 KANKE JH3401007029_180524APB_FTO_67678 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
10 KANKE JH3401007029_180524APB_FTO_67678 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
11 KANKE JH3401007029_180524APB_FTO_67678 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 972
12 KANKE JH3401007029_180524APB_FTO_67678 Punjab National Bank PUNB0948200 Borea 162
13 KANKE JH3401007029_180524APB_FTO_67678 State Bank of India SBIN0000167 RANCHI 162
14 KANKE JH3401007029_180524APB_FTO_67678 State Bank of India SBIN0011816 KANKE BLOCK 1134
15 KANKE JH3401007029_180524APB_FTO_67678 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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