Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:44:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_301122FTO_461220
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-01-007-021-001/323
(KOKDORO) 		3401007000NRG23Z301120221430691 30/11/2022 MISS SHABNAM PRAWEEN 3401007WL069166 MISS SHABNAM PRAWEEN 00045 BARB0BUKRUX 54 54 Processed 01/12/2022 S92312626 MISS SHABNAM PRAWEEN ()
2 KANKE JH-01-007-021-001/323
(KOKDORO) 		3401007000NRG23Z301120221430692 30/11/2022 MR SAHNAWAJ ANSARI 3401007WL069166 MR SAHNAWAJ ANSARI 00045 BARB0BUKRUX 27 27 Processed 01/12/2022 S92312626 MR SAHNAWAJ ANSARI ()
3 KANKE JH-01-007-021-002/17
(KOKDORO) 		3401007000NRG23Z301120221430670 30/11/2022 MRS BUDHANI DEVI 3401007WL069157 MRS BUDHANI DEVI 00045 BARB0BUKRUX 81 81 Processed 01/12/2022 S92312626 MRS BUDHANI DEVI ()
4 KANKE JH-01-007-021-004/317
(KOKDORO) 		3401007000NRG23Z301120221430754 30/11/2022 RIZWAN ANSARI 3401007WL069178 RIZWAN ANSARI 00045 BARB0BUKRUX 54 54 Processed 01/12/2022 S92312626 RIZWAN ANSARI ()
5 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007000NRG23Z301120221430755 30/11/2022 SABRA KHATUN 3401007WL069178 SABRA KHATUN 00045 BARB0BUKRUX 81 81 Processed 01/12/2022 S92312626 SABRA KHATUN ()
6 KANKE JH-01-007-021-004/354
(KOKDORO) 		3401007000NRG23Z301120221430756 30/11/2022 RABBANI ANSARI 3401007WL069178 RABBANI ANSARI 00045 BARB0BUKRUX 54 54 Processed 01/12/2022 S92312626 RABBANI ANSARI ()
7 KANKE JH-01-007-021-004/354
(KOKDORO) 		3401007000NRG23Z301120221430757 30/11/2022 SAFINA KHATOON 3401007WL069178 SAFINA KHATOON 00045 BARB0BUKRUX 54 54 Processed 01/12/2022 S92312626 SAFINA KHATOON ()
8 KANKE JH-01-007-021-004/438
(KOKDORO) 		3401007000NRG23Z301120221430759 30/11/2022 SAJRUN NISHA 3401007WL069178 SAJRUN NISHA 00045 BARB0BUKRUX 54 54 Processed 01/12/2022 S92312626 SAJRUN NISHA ()
9 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007000NRG23Z301120221430760 30/11/2022 MR FARHAN AHMAD 3401007WL069178 MR FARHAN AHMAD 00045 BARB0BUKRUX 81 81 Processed 01/12/2022 S92312626 MR FARHAN AHMAD ()
10 KANKE JH-01-007-021-005/357
(KOKDORO) 		3401007000NRG23Z301120221430716 30/11/2022 RAJKUMAR PAHAN 3401007WL069171 RAJKUMAR PAHAN 00045 BARB0BUKRUX 54 54 Processed 01/12/2022 S92312626 RAJKUMAR PAHAN ()
11 KANKE JH-01-007-021-005/357
(KOKDORO) 		3401007000NRG23Z301120221430717 30/11/2022 SEEMA DEVI 3401007WL069171 SEEMA DEVI 00045 BARB0BUKRUX 54 54 Processed 01/12/2022 S92312626 SEEMA DEVI ()
12 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007000NRG23Z301120221430736 30/11/2022 NEELAM BEDIA 3401007WL069176 NEELAM BEDIA 00045 BARB0BUKRUX 81 81 Processed 01/12/2022 S92312626 NEELAM BEDIA ()
13 KANKE JH-01-007-021-005/57
(KOKDORO) 		3401007000NRG23Z301120221430732 30/11/2022 JAGESHWAR BEDIYA 3401007WL069175 JAGESHWAR BEDIYA 00045 BARB0BUKRUX 54 54 Processed 01/12/2022 S92312626 JAGESHWAR BEDIYA ()
SubTotal 783 783
14 KANKE JH-01-007-021-005/431
(KOKDORO) 		3401007000NRG23Z301120221430718 30/11/2022 MR NAWEEN PAHAN 3401007WL069171 MR NAWEEN PAHAN 00045 BARB0DBDORA 54 54 Processed 01/12/2022 S92312626 MR NAWEEN PAHAN ()
SubTotal 54 54
15 KANKE JH-01-007-021-001/260
(KOKDORO) 		3401007000NRG23Z301120221430678 30/11/2022 KIRAN SINGH 3401007WL069161 KIRAN SINGH 00048 BKID0004946 81 81 Processed 01/12/2022 S92312626 KIRAN SINGH ()
16 KANKE JH-01-007-021-001/280
(KOKDORO) 		3401007000NRG23Z301120221430676 30/11/2022 SUBHASH SINGH 3401007WL069160 SUBHASH SINGH 00048 BKID0004946 81 81 Processed 01/12/2022 S92312626 SUBHASH SINGH ()
17 KANKE JH-01-007-021-001/320
(KOKDORO) 		3401007000NRG23Z301120221430666 30/11/2022 SHABNAM KHATUN 3401007WL069155 SHABNAM KHATUN 00048 BKID0004946 81 81 Processed 01/12/2022 S92312626 SHABNAM KHATUN ()
18 KANKE JH-01-007-021-001/325
(KOKDORO) 		3401007000NRG23Z301120221430674 30/11/2022 SUMI KUMARI 3401007WL069159 SUMI KUMARI 00048 BKID0004946 81 81 Processed 01/12/2022 S92312626 SUMI KUMARI ()
19 KANKE JH-01-007-021-004/464
(KOKDORO) 		3401007000NRG23Z301120221430761 30/11/2022 Tahir Ansari 3401007WL069178 Tahir Ansari 00048 BKID0004946 54 54 Processed 01/12/2022 S92312626 Tahir Ansari ()
20 KANKE JH-01-007-021-005/283
(KOKDORO) 		3401007000NRG23Z301120221430697 30/11/2022 JAGDISH ORAON 3401007WL069167 JAGDISH ORAON 00048 BKID0004946 27 27 Processed 01/12/2022 S92312626 JAGDISH ORAON ()
21 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007000NRG23Z301120221430685 30/11/2022 SITA DEVI 3401007WL069164 SITA DEVI 00048 BKID0004946 27 27 Processed 01/12/2022 S92312626 SITA DEVI ()
22 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG23Z301120221430712 30/11/2022 REENA DEVI 3401007WL069170 REENA DEVI 00048 BKID0004946 54 54 Processed 01/12/2022 S92312626 REENA DEVI ()
23 KANKE JH-01-007-021-005/447
(KOKDORO) 		3401007000NRG23Z301120221430698 30/11/2022 RAMCHANDRA ORAON 3401007WL069167 RAMCHANDRA ORAON 00048 BKID0004946 27 27 Processed 01/12/2022 S92312626 RAMCHANDRA ORAON ()
24 KANKE JH-01-007-021-005/448
(KOKDORO) 		3401007000NRG23Z301120221430699 30/11/2022 AMAN ORAON 3401007WL069167 AMAN ORAON 00048 BKID0004946 27 27 Processed 01/12/2022 S92312626 AMAN ORAON ()
25 KANKE JH-01-007-021-005/460
(KOKDORO) 		3401007000NRG23Z301120221430700 30/11/2022 DEEPAK ORAON 3401007WL069167 DEEPAK ORAON 00048 BKID0004946 27 27 Processed 01/12/2022 S92312626 DEEPAK ORAON ()
SubTotal 567 567
26 KANKE JH-01-007-021-005/380
(KOKDORO) 		3401007000NRG23Z301120221430731 30/11/2022 SUNIL BEDIYA 3401007WL069175 SUNIL BEDIYA 00078 CNRB0003377 54 54 Processed 01/12/2022 S92312626 SUNIL BEDIYA ()
SubTotal 54 54
27 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG23Z301120221430711 30/11/2022 BIRU PAHAN 3401007WL069170 BIRU PAHAN 00349 PSIB0021518 54 54 Processed 01/12/2022 S92312626 BIRU PAHAN ()
SubTotal 54 54
28 KANKE JH-01-007-021-001/257
(KOKDORO) 		3401007000NRG23Z301120221430668 30/11/2022 SMT SIMA DEVI 3401007WL069156 SMT SIMA DEVI 00354 PUNB0776700 81 81 Processed 01/12/2022 S92312626 SMT SIMA DEVI ()
29 KANKE JH-01-007-021-004/173
(KOKDORO) 		3401007000NRG23Z301120221430753 30/11/2022 RABINA KHATUN 3401007WL069178 RABINA KHATUN 00354 PUNB0776700 54 54 Processed 01/12/2022 S92312626 RABINA KHATUN ()
30 KANKE JH-01-007-021-004/371
(KOKDORO) 		3401007000NRG23Z301120221430758 30/11/2022 MUSHARAF ANSARI 3401007WL069178 MUSHARAF ANSARI 00354 PUNB0776700 54 54 Processed 01/12/2022 S92312626 MUSHARAF ANSARI ()
31 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007000NRG23Z301120221430766 30/11/2022 SMT TABBASUM ARA 3401007WL069179 SMT TABBASUM ARA 00354 PUNB0776700 54 54 Processed 01/12/2022 S92312626 SMT TABBASUM ARA ()
32 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007000NRG23Z301120221430724 30/11/2022 MS KAHKASHAN ANJUM 3401007WL069173 MS KAHKASHAN ANJUM 00354 PUNB0776700 81 81 Processed 01/12/2022 S92312626 MS KAHKASHAN ANJUM ()
33 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007000NRG23Z301120221430769 30/11/2022 MR DARIDRA CHANDRA PAHAN 3401007WL069180 MR DARIDRA CHANDRA PAHAN 00354 PUNB0776700 54 54 Processed 01/12/2022 S92312626 MR DARIDRA CHANDRA PAHAN ()
SubTotal 378 378
34 KANKE JH-01-007-021-001/29
(KOKDORO) 		3401007000NRG23Z301120221430680 30/11/2022 MR VIJAY SINGH 3401007WL069162 MR VIJAY SINGH 00695 SBIN0RRVCGB 81 81 Processed 01/12/2022 S92312626 MR VIJAY SINGH ()
35 KANKE JH-01-007-021-001/30
(KOKDORO) 		3401007000NRG23Z301120221430682 30/11/2022 KHIRU DEVI 3401007WL069163 KHIRU DEVI 00695 SBIN0RRVCGB 81 81 Processed 01/12/2022 S92312626 KHIRU DEVI ()
36 KANKE JH-01-007-021-001/302
(KOKDORO) 		3401007000NRG23Z301120221430672 30/11/2022 SAMIM ANSARI 3401007WL069158 SAMIM ANSARI 00695 SBIN0RRVCGB 81 81 Processed 01/12/2022 S92312626 SAMIM ANSARI ()
37 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007000NRG23Z301120221430765 30/11/2022 MR FAIJUL ANSARI 3401007WL069179 MR FAIJUL ANSARI 00695 SBIN0RRVCGB 54 54 Processed 01/12/2022 S92312626 MR FAIJUL ANSARI ()
38 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007000NRG23Z301120221430770 30/11/2022 MRS SUMAN DEVI 3401007WL069180 MRS SUMAN DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/12/2022 S92312626 MRS SUMAN DEVI ()
39 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007000NRG23Z301120221430707 30/11/2022 KALAWATI DEVI 3401007WL069169 KALAWATI DEVI 00695 SBIN0RRVCGB 108 108 Processed 01/12/2022 S92312626 KALAWATI DEVI ()
40 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007000NRG23Z301120221430686 30/11/2022 DILA ORAON 3401007WL069164 DILA ORAON 00695 SBIN0RRVCGB 27 27 Processed 01/12/2022 S92312626 DILA ORAON ()
41 KANKE JH-01-007-021-005/53
(KOKDORO) 		3401007000NRG23Z301120221430728 30/11/2022 RAJO DEVI 3401007WL069174 RAJO DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/12/2022 S92312626 RAJO DEVI ()
SubTotal 540 540
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_301122FTO_461220 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 783
2 KANKE JH3401007021_301122FTO_461220 Bank of Baroda BARB0DBDORA DORANDA 54
3 KANKE JH3401007021_301122FTO_461220 BANK OF INDIA BKID0004946 PITHORIA 567
4 KANKE JH3401007021_301122FTO_461220 Canara Bank CNRB0003377 PITHORIA 54
5 KANKE JH3401007021_301122FTO_461220 Punjab & Sind Bank PSIB0021518 PITHAURIYA 54
6 KANKE JH3401007021_301122FTO_461220 Punjab National Bank PUNB0776700 BUKRU, RANCHI 378
7 KANKE JH3401007021_301122FTO_461220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 540

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