Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:49:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_150123APB_FTO_573279
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) 		3401007021NRG23Z130120231658247 15/01/2023 MRS BEBI DEVI 3401007021WL086071 MRS BEBI DEVI 00045 BARB0BUKRUX 81 81 Processed 16/01/2023 S77861080 BEBI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007021NRG23Z130120231658076 15/01/2023 MR AMIT MAHTO 3401007021WL086053 MR AMIT MAHTO 00045 BARB0BUKRUX 81 81 Processed 16/01/2023 S77861080 AMIT MHATO BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007000NRG23Z150120231660355 15/01/2023 SABRA KHATUN 3401007WL086232 SABRA KHATUN 00045 BARB0BUKRUX 81 81 Processed 16/01/2023 S77861080 SABRA KHATUN BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007000NRG23Z150120231660357 15/01/2023 MR FARHAN AHMAD 3401007WL086232 MR FARHAN AHMAD 00045 BARB0BUKRUX 81 81 Processed 16/01/2023 S77861080 Farhan Ahmad BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG23Z150120231660358 15/01/2023 JULEKHA KHATOON 3401007WL086232 JULEKHA KHATOON 00045 BARB0BUKRUX 81 81 Processed 16/01/2023 S77861080 Julekha Khatoon BANK OF BARODA(606985)
6 KANKE JH-01-007-021-005/117
(KOKDORO) 		3401007021NRG23Z130120231658161 15/01/2023 SHANTI DEVI 3401007021WL086061 SHANTI DEVI 00045 BARB0BUKRUX 27 27 Processed 16/01/2023 S77861080 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-021-005/194
(KOKDORO) 		3401007021NRG23Z130120231658113 15/01/2023 BUDHANI DEVI 3401007021WL086056 BUDHANI DEVI 00045 BARB0BUKRUX 54 54 Processed 16/01/2023 S77861080 BUDHANI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007021NRG23Z130120231658080 15/01/2023 MAGNU PAHAN 3401007021WL086054 MAGNU PAHAN 00045 BARB0BUKRUX 54 54 Processed 16/01/2023 S77861080 MAGNU PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-021-005/236
(KOKDORO) 		3401007021NRG23Z130120231658240 15/01/2023 MANTI DEVI 3401007021WL086068 MANTI DEVI 00045 BARB0BUKRUX 81 81 Processed 16/01/2023 S77861080 MANATI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007021NRG23Z130120231658215 15/01/2023 SAWANA ORAON 3401007021WL086065 SAWANA ORAON 00045 BARB0BUKRUX 162 162 Processed 16/01/2023 S77861080 SAWANA ORAON BANK OF BARODA(606985)
11 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG23Z130120231658055 15/01/2023 LEELA DEVI 3401007021WL086049 LEELA DEVI 00045 BARB0BUKRUX 27 27 Processed 16/01/2023 S77861080 LEELA DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-021-005/357
(KOKDORO) 		3401007021NRG23Z130120231658125 15/01/2023 RAJKUMAR PAHAN 3401007021WL086058 RAJKUMAR PAHAN 00045 BARB0BUKRUX 27 27 Processed 16/01/2023 S77861080 RAJKUMAR PAHAN BANK OF BARODA(606985)
13 KANKE JH-01-007-021-005/357
(KOKDORO) 		3401007021NRG23Z130120231658126 15/01/2023 SEEMA DEVI 3401007021WL086058 SEEMA DEVI 00045 BARB0BUKRUX 27 27 Processed 16/01/2023 S77861080 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007021NRG23Z130120231658182 15/01/2023 NEELAM BEDIA 3401007021WL086063 NEELAM BEDIA 00045 BARB0BUKRUX 54 54 Processed 16/01/2023 S77861080 Neelam Bedia BANK OF BARODA(606985)
15 KANKE JH-01-007-021-005/56
(KOKDORO) 		3401007021NRG23Z130120231658183 15/01/2023 ROOPAN DEVI 3401007021WL086063 ROOPAN DEVI 00045 BARB0BUKRUX 54 54 Processed 16/01/2023 S77861080 RUPAN DEVI BANK OF BARODA(606985)
16 KANKE JH-01-007-021-005/58
(KOKDORO) 		3401007021NRG23Z130120231658064 15/01/2023 JEETNATH BEDIYA 3401007021WL086051 JEETNATH BEDIYA 00045 BARB0BUKRUX 54 54 Processed 16/01/2023 S77861080 JITNATH BEDIA BANK OF BARODA(606985)
17 KANKE JH-01-007-021-005/58
(KOKDORO) 		3401007021NRG23Z130120231658065 15/01/2023 RUMILA DEVI 3401007021WL086051 RUMILA DEVI 00045 BARB0BUKRUX 54 54 Processed 16/01/2023 S77861080 RUMILA DEVI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG23Z130120231658060 15/01/2023 MEGHANI DEVI 3401007021WL086050 MEGHANI DEVI 00045 BARB0BUKRUX 54 54 Processed 16/01/2023 S77861080 MEGHANI DEVI BANK OF BARODA(606985)
SubTotal 1134 1134
19 KANKE JH-01-007-021-005/431
(KOKDORO) 		3401007021NRG23Z130120231658127 15/01/2023 MR NAWEEN PAHAN 3401007021WL086058 MR NAWEEN PAHAN 00045 BARB0DBDORA 27 27 Processed 16/01/2023 S77861080 NAWEEN PAHAN S/O BACHAN PAHAN BANK OF BARODA(606985)
SubTotal 27 27
20 KANKE JH-01-007-021-005/461
(KOKDORO) 		3401007021NRG23Z130120231658117 15/01/2023 NARESH BEDIYA 3401007021WL086056 NARESH BEDIYA 00048 BKID0004916 54 54 Processed 16/01/2023 S77861080 Mr. NARESH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
21 KANKE JH-01-007-021-001/18
(KOKDORO) 		3401007021NRG23Z130120231658243 15/01/2023 ASHA DEVI 3401007021WL086069 ASHA DEVI 00048 BKID0004946 81 81 Processed 16/01/2023 S77861080 ASHA DEVI PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-021-005/117
(KOKDORO) 		3401007021NRG23Z130120231658160 15/01/2023 PRADEEP BEDIYA 3401007021WL086061 PRADEEP BEDIYA 00048 BKID0004946 27 27 Processed 16/01/2023 S77861080 PRADEEP BEDIA BANK OF INDIA(508505)
23 KANKE JH-01-007-021-005/194
(KOKDORO) 		3401007021NRG23Z130120231658112 15/01/2023 KUNWAR MUNDA 3401007021WL086056 KUNWAR MUNDA 00048 BKID0004946 54 54 Processed 16/01/2023 S77861080 KUNVAR MUNDA BANK OF INDIA(508505)
24 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007021NRG23Z130120231658047 15/01/2023 MD. ABID ANSARI 3401007021WL086046 MD. ABID ANSARI 00048 BKID0004946 54 54 Processed 16/01/2023 S77861080 ABID ANSARI PUNJAB & SIND BANK(607087)
25 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007021NRG23Z130120231658081 15/01/2023 MANTA DEVI 3401007021WL086054 MANTA DEVI 00048 BKID0004946 54 54 Processed 16/01/2023 S77861080 MRS MANTA DEVI STATE BANK OF INDIA(508548)
26 KANKE JH-01-007-021-005/283
(KOKDORO) 		3401007021NRG23Z130120231658070 15/01/2023 JAGDISH ORAON 3401007021WL086052 JAGDISH ORAON 00048 BKID0004946 27 27 Processed 16/01/2023 S77861080 JAGDISH ORAON CANARA BANK(508532)
27 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG23Z130120231658050 15/01/2023 SITA DEVI 3401007021WL086047 SITA DEVI 00048 BKID0004946 27 27 Processed 16/01/2023 S77861080 SITA KUMARI D/O SUKHDEV OROAN BANK OF INDIA(508505)
28 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007021NRG23Z130120231658121 15/01/2023 REENA DEVI 3401007021WL086057 REENA DEVI 00048 BKID0004946 27 27 Processed 16/01/2023 S77861080 REENA DEVI W/O BIRU PAHAN BANK OF INDIA(508505)
29 KANKE JH-01-007-021-005/447
(KOKDORO) 		3401007021NRG23Z130120231658071 15/01/2023 RAMCHANDRA ORAON 3401007021WL086052 RAMCHANDRA ORAON 00048 BKID0004946 27 27 Processed 16/01/2023 S77861080 RAMCHANDRA ORAON CHINTA DEVI BANK OF INDIA(508505)
30 KANKE JH-01-007-021-005/448
(KOKDORO) 		3401007021NRG23Z130120231658072 15/01/2023 AMAN ORAON 3401007021WL086052 AMAN ORAON 00048 BKID0004946 27 27 Processed 16/01/2023 S77861080 AMAN ORAON BANK OF INDIA(508505)
31 KANKE JH-01-007-021-005/460
(KOKDORO) 		3401007021NRG23Z130120231658073 15/01/2023 DEEPAK ORAON 3401007021WL086052 DEEPAK ORAON 00048 BKID0004946 27 27 Processed 16/01/2023 S77861080 DEEPAK ORAON S/O RAM CHANDRA ORAON BANK OF INDIA(508505)
SubTotal 432 432
32 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007021NRG23Z130120231658114 15/01/2023 LAKHAN MUNDA 3401007021WL086056 LAKHAN MUNDA 00078 CNRB0003377 54 54 Processed 16/01/2023 S77861080 LAKHAN MUNDA CANARA BANK(508532)
33 KANKE JH-01-007-021-005/362
(KOKDORO) 		3401007021NRG23Z130120231658116 15/01/2023 SANJU MUNDA 3401007021WL086056 SANJU MUNDA 00078 CNRB0003377 54 54 Processed 16/01/2023 S77861080 SANJU MUNDA CANARA BANK(508532)
34 KANKE JH-01-007-021-005/394
(KOKDORO) 		3401007021NRG23Z130120231658059 15/01/2023 BALO PAHAN 3401007021WL086050 BALO PAHAN 00078 CNRB0003377 54 54 Processed 16/01/2023 S77861080 Mr. BALO PAHAN VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG23Z130120231658061 15/01/2023 DHANESHWAR PAHAN 3401007021WL086050 DHANESHWAR PAHAN 00078 CNRB0003377 54 54 Processed 16/01/2023 S77861080 DHANESHWAR PAHAN CANARA BANK(508532)
SubTotal 216 216
36 KANKE JH-01-007-021-004/462
(KOKDORO) 		3401007021NRG23Z130120231658188 15/01/2023 SAFIULLAH ANSARI 3401007021WL086064 SAFIULLAH ANSARI 00078 CNRB0008625 135 135 Processed 16/01/2023 S77861080 SAFIULLAH ANSARI CANARA BANK(508532)
SubTotal 135 135
37 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007021NRG23Z130120231658120 15/01/2023 BIRU PAHAN 3401007021WL086057 BIRU PAHAN 00349 PSIB0021518 27 27 Processed 16/01/2023 S77861080 BIRU PAHAN PUNJAB & SIND BANK(607087)
SubTotal 27 27
38 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG23Z130120231658053 15/01/2023 ANANAD ORAON 3401007021WL086048 ANANAD ORAON 00354 PUNB0006220 54 54 Processed 16/01/2023 S77861080 ANAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
39 KANKE JH-01-007-021-001/13
(KOKDORO) 		3401007021NRG23Z130120231658245 15/01/2023 SMT BIRASMANI DEVI 3401007021WL086070 SMT BIRASMANI DEVI 00354 PUNB0776700 81 81 Processed 16/01/2023 S77861080 BIRASMANI DEVI PUNJAB NATIONAL BANK(508568)
40 KANKE JH-01-007-021-003/153
(KOKDORO) 		3401007021NRG23Z130120231658035 15/01/2023 MRS BUDHAN DEVI 3401007021WL086042 MRS BUDHAN DEVI 00354 PUNB0776700 135 135 Processed 16/01/2023 S77861080 BUDHAN DEVI PUNJAB NATIONAL BANK(508568)
41 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007021NRG23Z130120231658157 15/01/2023 MS KAHKASHAN ANJUM 3401007021WL086060 MS KAHKASHAN ANJUM 00354 PUNB0776700 54 54 Processed 16/01/2023 S77861080 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
42 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007000NRG23Z150120231660356 15/01/2023 MR DARIDRA CHANDRA PAHAN 3401007WL086232 MR DARIDRA CHANDRA PAHAN 00354 PUNB0776700 27 27 Processed 16/01/2023 S77861080 DARIDRA CHANDRA PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
43 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007021NRG23Z130120231658077 15/01/2023 JUHI DEVI 3401007021WL086053 JUHI DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/01/2023 S77861080 Mrs. JUHI DEVI VANANCHAL GRAMIN BANK(607210)
44 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007021NRG23Z130120231658214 15/01/2023 SANJU DEVI 3401007021WL086065 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S77861080 SANJU DEVI BANK OF BARODA(606985)
45 KANKE JH-01-007-021-003/20
(KOKDORO) 		3401007021NRG23Z130120231658037 15/01/2023 MRS RANTHI DEVI 3401007021WL086043 MRS RANTHI DEVI 00695 SBIN0RRVCGB 135 135 Processed 16/01/2023 S77861080 Mrs. RANTHI DEVI VANANCHAL GRAMIN BANK(607210)
46 KANKE JH-01-007-021-005/182
(KOKDORO) 		3401007021NRG23Z130120231658234 15/01/2023 MRS SOMRI DEVI 3401007021WL086067 MRS SOMRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S77861080 SOMARI DEVI CANARA BANK(508532)
47 KANKE JH-01-007-021-005/236
(KOKDORO) 		3401007021NRG23Z130120231658241 15/01/2023 AJADI BEDIYA 3401007021WL086068 AJADI BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 16/01/2023 S77861080 Mr. AZADI BEDIA VANANCHAL GRAMIN BANK(607210)
48 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007021NRG23Z130120231658115 15/01/2023 KALAWATI DEVI 3401007021WL086056 KALAWATI DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/01/2023 S77861080 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG23Z130120231658051 15/01/2023 DILA ORAON 3401007021WL086047 DILA ORAON 00695 SBIN0RRVCGB 27 27 Processed 16/01/2023 S77861080 DILA ORAON BANK OF BARODA(606985)
SubTotal 648 648
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_150123APB_FTO_573279 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1134
2 KANKE JH3401007021_150123APB_FTO_573279 Bank of Baroda BARB0DBDORA DORANDA 27
3 KANKE JH3401007021_150123APB_FTO_573279 BANK OF INDIA BKID0004916 ORMANJHI 54
4 KANKE JH3401007021_150123APB_FTO_573279 BANK OF INDIA BKID0004946 PITHORIA 432
5 KANKE JH3401007021_150123APB_FTO_573279 Canara Bank CNRB0003377 PITHORIA 216
6 KANKE JH3401007021_150123APB_FTO_573279 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 135
7 KANKE JH3401007021_150123APB_FTO_573279 Punjab & Sind Bank PSIB0021518 PITHAURIYA 27
8 KANKE JH3401007021_150123APB_FTO_573279 Punjab National Bank PUNB0006220 Kanke 54
9 KANKE JH3401007021_150123APB_FTO_573279 Punjab National Bank PUNB0776700 BUKRU, RANCHI 297
10 KANKE JH3401007021_150123APB_FTO_573279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 648

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