Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_010923APB_FTO_503518
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-01-007-021-004/273
(KOKDORO) 		3401007000NRG24290820230974508 01/09/2023 SAIRUN NISHA 3401007WL056129 SAIRUN NISHA 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5810793047 SAIRUN NISHA BANK OF BARODA(606985)
2 KANKE JH-01-007-021-004/317
(KOKDORO) 		3401007000NRG24290820230974758 01/09/2023 RIZWAN ANSARI 3401007WL056163 RIZWAN ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810793048 RIZWAN ANSARI BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/354
(KOKDORO) 		3401007000NRG24290820230974546 01/09/2023 SAIMUN NISHA 3401007WL056134 SAIMUN NISHA 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810793053 SAIMUN NISHA BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007000NRG24290820230974754 01/09/2023 AMINA KHATUN 3401007WL056162 AMINA KHATUN 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5810793054 AMINA KHATUN BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007000NRG24290820230974509 01/09/2023 IMTIYAZ ALAM 3401007WL056129 IMTIYAZ ALAM 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5810793046 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-021-005/288
(KOKDORO) 		3401007000NRG24290820230974611 01/09/2023 RANJEET BEDIYA 3401007WL056149 RANJEET BEDIYA 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810793049 RANJEET BEDIYA BANK OF INDIA(508505)
7 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007000NRG24290820230974605 01/09/2023 SAWANA ORAON 3401007WL056147 SAWANA ORAON 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5810793052 SAWANA ORAON BANK OF BARODA(606985)
8 KANKE JH-01-007-021-005/314
(KOKDORO) 		3401007000NRG24290820230974591 01/09/2023 ANITA DEVI 3401007WL056144 ANITA DEVI 00045 BARB0BUKRUX 912 912 Processed 22/09/2023 5810793051 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-021-005/314
(KOKDORO) 		3401007000NRG24290820230974590 01/09/2023 RAGHUNATH BEDIYA 3401007WL056144 RAGHUNATH BEDIYA 00045 BARB0BUKRUX 912 912 Processed 22/09/2023 5810793050 RAGHUNATH BEDIYA BANK OF BARODA(606985)
SubTotal 8436 8436
10 KANKE JH-01-007-021-001/264
(KOKDORO) 		3401007000NRG24290820230974724 01/09/2023 SANDEEP RAM 3401007WL056158 SANDEEP RAM 00048 BKID0004946 456 456 Processed 22/09/2023 5810793057 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007000NRG24290820230974570 01/09/2023 MD. ABID ANSARI 3401007WL056139 MD. ABID ANSARI 00048 BKID0004946 684 684 Processed 22/09/2023 5810793055 ABID ANSARI PUNJAB & SIND BANK(607087)
12 KANKE JH-01-007-021-005/306
(KOKDORO) 		3401007000NRG24290820230974612 01/09/2023 MANMOHAN SINGH 3401007WL056149 MANMOHAN SINGH 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810793056 MANMOHAN SINGH BANK OF INDIA(508505)
SubTotal 2508 2508
13 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007000NRG24290820230974588 01/09/2023 LAKHAN MUNDA 3401007WL056144 LAKHAN MUNDA 00078 CNRB0003377 912 912 Processed 22/09/2023 5810793044 LAKHAN MUNDA CANARA BANK(508532)
14 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007000NRG24290820230974692 01/09/2023 BIJAY MUNDA 3401007WL056156 BIJAY MUNDA 00078 CNRB0003377 456 456 Processed 22/09/2023 5810793045 BIJAY MUNDA CANARA BANK(508532)
SubTotal 1368 1368
15 KANKE JH-01-007-021-003/155
(KOKDORO) 		3401007000NRG24290820230974576 01/09/2023 MR KAILASH NATH CHOUBEY 3401007WL056141 MR KAILASH NATH CHOUBEY 00354 PUNB0776700 912 912 Processed 22/09/2023 5810793058 KAILASH NATH CHOUBEY PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-021-004/369
(KOKDORO) 		3401007000NRG24290820230974550 01/09/2023 SUFERA KHATUN 3401007WL056136 SUFERA KHATUN 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5810793061 SUFERA KHATUN BANK OF BARODA(606985)
17 KANKE JH-01-007-021-004/371
(KOKDORO) 		3401007000NRG24290820230974759 01/09/2023 MUSHARAF ANSARI 3401007WL056163 MUSHARAF ANSARI 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5810793059 MUSHARAF ANSARI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007000NRG24290820230974528 01/09/2023 MS KAHKASHAN ANJUM 3401007WL056132 MS KAHKASHAN ANJUM 00354 PUNB0776700 684 684 Processed 22/09/2023 5810793060 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 4332 4332
19 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007000NRG24290820230974604 01/09/2023 SANJU DEVI 3401007WL056147 SANJU DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810793040 SANJU DEVI BANK OF BARODA(606985)
20 KANKE JH-01-007-021-003/80
(KOKDORO) 		3401007000NRG24290820230974496 01/09/2023 YASWANT KUMAR ORAON 3401007WL056124 YASWANT KUMAR ORAON 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810793036 Mr. YASWANT KUMAR ORAON VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007000NRG24290820230974755 01/09/2023 BARIK ANSARI 3401007WL056162 BARIK ANSARI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810793039 BARIK ANSARI BANK OF BARODA(606985)
22 KANKE JH-01-007-021-005/144
(KOKDORO) 		3401007000NRG24290820230974502 01/09/2023 CHAMU ORAON 3401007WL056127 CHAMU ORAON 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810793037 CHAMU ORAON BANK OF INDIA(508505)
23 KANKE JH-01-007-021-005/144
(KOKDORO) 		3401007000NRG24290820230974503 01/09/2023 RALANI DEVI 3401007WL056127 RALANI DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810793038 RALANI DEVI BANK OF INDIA(508505)
24 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007000NRG24290820230974589 01/09/2023 KALAWATI DEVI 3401007WL056144 KALAWATI DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810793043 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-021-005/59
(KOKDORO) 		3401007000NRG24290820230974593 01/09/2023 JAMNI DEVI 3401007WL056144 JAMNI DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810793041 Mrs. JAMNI DEVI VANANCHAL GRAMIN BANK(607210)
26 KANKE JH-01-007-021-005/80
(KOKDORO) 		3401007000NRG24290820230974614 01/09/2023 MUNNI DEVI 3401007WL056149 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810793042 MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_010923APB_FTO_503518 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 8436
2 KANKE JH3401007021_010923APB_FTO_503518 BANK OF INDIA BKID0004946 PITHORIA 2508
3 KANKE JH3401007021_010923APB_FTO_503518 Canara Bank CNRB0003377 PITHORIA 1368
4 KANKE JH3401007021_010923APB_FTO_503518 Punjab National Bank PUNB0776700 BUKRU, RANCHI 4332
5 KANKE JH3401007021_010923APB_FTO_503518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 6156

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