Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_310723APB_FTO_393993
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-01-007-021-001/173
(KOKDORO) 		3401007021NRG24Z310720230797726 31/07/2023 MRS BEBI DEVI 3401007021WL044615 MRS BEBI DEVI 00045 BARB0BUKRUX 81 81 Processed 02/08/2023 S27434389 BEBI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24Z310720230797703 31/07/2023 SHUBHANI ALAM 3401007021WL044607 SHUBHANI ALAM 00045 BARB0BUKRUX 54 54 Processed 02/08/2023 S27434389 SHUBHANI ALAM BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007021NRG24Z310720230797704 31/07/2023 MR FARHAN AHMAD 3401007021WL044607 MR FARHAN AHMAD 00045 BARB0BUKRUX 54 54 Processed 02/08/2023 S27434389 Farhan Ahmad BANK OF BARODA(606985)
4 KANKE JH-01-007-021-005/142
(KOKDORO) 		3401007021NRG24Z310720230797638 31/07/2023 GEETA DEVI 3401007021WL044600 GEETA DEVI 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434389 GITA DEVI WO DHANESHWAR PAHAN BANK OF BARODA(606985)
5 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007021NRG24Z310720230797736 31/07/2023 SAWANA ORAON 3401007021WL044619 SAWANA ORAON 00045 BARB0BUKRUX 54 54 Processed 02/08/2023 S27434389 SAWANA ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24Z310720230797707 31/07/2023 LEELA DEVI 3401007021WL044608 LEELA DEVI 00045 BARB0BUKRUX 54 54 Processed 02/08/2023 S27434389 LEELA DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-021-005/363
(KOKDORO) 		3401007021NRG24Z310720230797646 31/07/2023 KASHINATH ORAON 3401007021WL044601 KASHINATH ORAON 00045 BARB0BUKRUX 54 54 Processed 02/08/2023 S27434389 KASHINATH ORAON BANK OF BARODA(606985)
8 KANKE JH-01-007-021-005/68
(KOKDORO) 		3401007021NRG24Z310720230797642 31/07/2023 RAMESH PAHAN 3401007021WL044600 RAMESH PAHAN 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434389 RAMESH PAHAN BANK OF BARODA(606985)
SubTotal 675 675
9 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007021NRG24Z310720230797711 31/07/2023 MANSI DEVI 3401007021WL044609 MANSI DEVI 00048 BKID0004946 54 54 Processed 02/08/2023 S27434389 MANSI DEVI BANK OF INDIA(508505)
10 KANKE JH-01-007-021-001/18
(KOKDORO) 		3401007021NRG24Z310720230797720 31/07/2023 ASHA DEVI 3401007021WL044612 ASHA DEVI 00048 BKID0004946 135 135 Processed 02/08/2023 S27434389 ASHA DEVI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-021-001/264
(KOKDORO) 		3401007021NRG24Z310720230797798 31/07/2023 SANDEEP RAM 3401007021WL044623 SANDEEP RAM 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007021NRG24Z310720230797650 31/07/2023 MD. ABID ANSARI 3401007021WL044602 MD. ABID ANSARI 00048 BKID0004946 54 54 Processed 02/08/2023 S27434389 ABID ANSARI PUNJAB & SIND BANK(607087)
13 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24Z310720230797708 31/07/2023 LOKNATH BEDIA 3401007021WL044608 LOKNATH BEDIA 00048 BKID0004946 54 54 Processed 02/08/2023 S27434389 LOKNATH BEDIA S/O JAGARNATH BEDIA BANK OF INDIA(508505)
14 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007021NRG24Z310720230797645 31/07/2023 SANJU DEVI 3401007021WL044601 SANJU DEVI 00048 BKID0004946 54 54 Processed 02/08/2023 S27434389 SANJU DEVI W/O MANSA ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24Z310720230797653 31/07/2023 SITA DEVI 3401007021WL044603 SITA DEVI 00048 BKID0004946 54 54 Processed 02/08/2023 S27434389 SITA KUMARI D/O SUKHDEV OROAN BANK OF INDIA(508505)
SubTotal 567 567
16 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007021NRG24Z310720230797712 31/07/2023 ARJUN GOPE 3401007021WL044609 ARJUN GOPE 00078 CNRB0003377 54 54 Processed 02/08/2023 S27434389 ARJUN GOPE CANARA BANK(508532)
17 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007021NRG24Z310720230797744 31/07/2023 BIJAY MUNDA 3401007021WL044621 BIJAY MUNDA 00078 CNRB0003377 162 162 Processed 02/08/2023 S27434389 BIJAY MUNDA CANARA BANK(508532)
SubTotal 216 216
18 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24Z310720230797700 31/07/2023 ANANAD ORAON 3401007021WL044606 ANANAD ORAON 00354 PUNB0006220 54 54 Processed 02/08/2023 S27434389 ANAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
19 KANKE JH-01-007-021-001/13
(KOKDORO) 		3401007021NRG24Z310720230797728 31/07/2023 SMT BIRASMANI DEVI 3401007021WL044616 SMT BIRASMANI DEVI 00354 PUNB0776700 135 135 Processed 02/08/2023 S27434389 BIRASMANI DEVI PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-021-001/70
(KOKDORO) 		3401007021NRG24Z310720230797717 31/07/2023 MR SURAJ GOPE 3401007021WL044611 MR SURAJ GOPE 00354 PUNB0776700 54 54 Processed 02/08/2023 S27434389 SURAJ GOPE PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-021-003/142
(KOKDORO) 		3401007021NRG24Z310720230797722 31/07/2023 SMT ASHA KACHHAP 3401007021WL044613 SMT ASHA KACHHAP 00354 PUNB0776700 81 81 Processed 02/08/2023 S27434389 Mrs. ASHA KACHHAP VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-021-003/155
(KOKDORO) 		3401007021NRG24Z310720230797732 31/07/2023 MR KAILASH NATH CHOUBEY 3401007021WL044618 MR KAILASH NATH CHOUBEY 00354 PUNB0776700 162 162 Processed 02/08/2023 S27434389 KAILASH NATH CHOUBEY PUNJAB NATIONAL BANK(508568)
23 KANKE JH-01-007-021-004/149
(KOKDORO) 		3401007021NRG24Z310720230797730 31/07/2023 TAIMUN KHATUN 3401007021WL044617 TAIMUN KHATUN 00354 PUNB0776700 108 108 Processed 02/08/2023 S27434389 TAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007021NRG24Z310720230797714 31/07/2023 MS KAHKASHAN ANJUM 3401007021WL044610 MS KAHKASHAN ANJUM 00354 PUNB0776700 135 135 Processed 02/08/2023 S27434389 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 675 675
25 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007021NRG24Z310720230797735 31/07/2023 SANJU DEVI 3401007021WL044619 SANJU DEVI 00695 SBIN0RRVCGB 54 54 Processed 02/08/2023 S27434389 SANJU DEVI BANK OF BARODA(606985)
26 KANKE JH-01-007-021-001/70
(KOKDORO) 		3401007021NRG24Z310720230797718 31/07/2023 Mrs PINKI DEVI 3401007021WL044611 Mrs PINKI DEVI 00695 SBIN0RRVCGB 54 54 Processed 02/08/2023 S27434389 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
27 KANKE JH-01-007-021-002/51
(KOKDORO) 		3401007021NRG24Z310720230797724 31/07/2023 SONI KUMARI 3401007021WL044614 SONI KUMARI 00695 SBIN0RRVCGB 81 81 Processed 02/08/2023 S27434389 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-021-005/142
(KOKDORO) 		3401007021NRG24Z310720230797637 31/07/2023 DHANESHWAR PAHAN 3401007021WL044600 DHANESHWAR PAHAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. DHANESHWAR PAHAN S/O JAGARNATH PAHAN VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-021-005/265
(KOKDORO) 		3401007021NRG24Z310720230797639 31/07/2023 DALIYA DEVI 3401007021WL044600 DALIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. DALIYA DEVI VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24Z310720230797654 31/07/2023 DILA ORAON 3401007021WL044603 DILA ORAON 00695 SBIN0RRVCGB 54 54 Processed 02/08/2023 S27434389 DILA ORAON BANK OF BARODA(606985)
SubTotal 567 567
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_310723APB_FTO_393993 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 675
2 KANKE JH3401007021_310723APB_FTO_393993 BANK OF INDIA BKID0004946 PITHORIA 567
3 KANKE JH3401007021_310723APB_FTO_393993 Canara Bank CNRB0003377 PITHORIA 216
4 KANKE JH3401007021_310723APB_FTO_393993 Punjab National Bank PUNB0006220 Kanke 54
5 KANKE JH3401007021_310723APB_FTO_393993 Punjab National Bank PUNB0776700 BUKRU, RANCHI 675
6 KANKE JH3401007021_310723APB_FTO_393993 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 567

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