Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:49:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_070524APB_FTO_47351
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-01-007-002-001/450
(BADHU) 		3401007000NRG25070520240199506 07/05/2024 MRS RIBO DEVI 3401007WL008856 MRS RIBO DEVI 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235553 Ribo Devi FINO PAYMENTS BANK LTD(608001)
2 KANKE JH-01-007-002-001/450
(BADHU) 		3401007000NRG25070520240199505 07/05/2024 SHIBU MAHLI 3401007WL008856 SHIBU MAHLI 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235549 SHIBU MAHLI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/701
(BADHU) 		3401007000NRG25070520240199450 07/05/2024 MRS MAINI DEVI 3401007WL008855 MRS MAINI DEVI 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235528 MAINI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/703
(BADHU) 		3401007000NRG25070520240199507 07/05/2024 MRS BUDHNI DEVI 3401007WL008856 MRS BUDHNI DEVI 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235529 BUDHNI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG25070520240197984 07/05/2024 SUKRO DEVI 3401007WL008779 SUKRO DEVI 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235521 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-002-005/177
(BADHU) 		3401007000NRG25070520240199508 07/05/2024 Amna Khatun 3401007WL008856 Amna Khatun 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235527 AMNA KHATUN BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/223
(BADHU) 		3401007000NRG25060520240194508 07/05/2024 ANITA DEVI 3401007WL008610 ANITA DEVI 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110235533 ANITA DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25070520240199452 07/05/2024 BINA LAKRA 3401007WL008855 BINA LAKRA 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235537 BINA LAKRA BANK OF BARODA(606985)
9 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25070520240199453 07/05/2024 MR ARJUN ORAON 3401007WL008855 MR ARJUN ORAON 00045 BARB0BUKRUX 1470 1470 Rejected 18/05/2024 4110235538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANKE JH-01-007-002-005/563
(BADHU) 		3401007000NRG25060520240194443 07/05/2024 MRS MANILA DEVI 3401007WL008599 MRS MANILA DEVI 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110235531 MANILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25070520240199456 07/05/2024 MANGRA ORAON 3401007WL008855 MANGRA ORAON 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235532 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25070520240199457 07/05/2024 MRS.PINKI DEVI 3401007WL008855 MRS.PINKI DEVI 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235536 PINKI DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25070520240199458 07/05/2024 MRS ASHA LINDA 3401007WL008855 MRS ASHA LINDA 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235520 ASHA LINDA BANK OF BARODA(606985)
14 KANKE JH-01-007-002-006/175
(BADHU) 		3401007000NRG25070520240199460 07/05/2024 MR FAGUWA ORAON 3401007WL008855 MR FAGUWA ORAON 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235542 FAGUWA ORAON BANK OF BARODA(606985)
15 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25070520240199462 07/05/2024 MR KARMA ORAON 3401007WL008855 MR KARMA ORAON 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235540 KARMA ORAON BANK OF BARODA(606985)
16 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25070520240199464 07/05/2024 Budhuva Oraon 3401007WL008855 Budhuva Oraon 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235526 BUDHUVA ORAON BANK OF BARODA(606985)
17 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25070520240199465 07/05/2024 Sukro Devi 3401007WL008855 Sukro Devi 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235525 SUKRO DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25070520240199466 07/05/2024 Vijay Linda 3401007WL008855 Vijay Linda 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235545 VIJAY LINDA BANK OF BARODA(606985)
19 KANKE JH-01-007-002-006/454
(BADHU) 		3401007000NRG25070520240199468 07/05/2024 MR DEEPAK ORAON 3401007WL008855 MR DEEPAK ORAON 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235546 DEEPAK ORAON BANK OF BARODA(606985)
20 KANKE JH-01-007-002-006/484
(BADHU) 		3401007000NRG25070520240199469 07/05/2024 Prakash Oraon 3401007WL008855 Prakash Oraon 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235547 PRAKASH ORAON BANK OF INDIA(508505)
21 KANKE JH-01-007-002-006/655
(BADHU) 		3401007000NRG25070520240199470 07/05/2024 MRS PUNAM DEVI 3401007WL008855 MRS PUNAM DEVI 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235541 PUNAM DEVI BANK OF BARODA(606985)
22 KANKE JH-01-007-002-006/657
(BADHU) 		3401007000NRG25070520240200271 07/05/2024 MRS CHANDOO DEVI 3401007WL008892 MRS CHANDOO DEVI 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110235530 CHANDOO DEVI BANK OF BARODA(606985)
23 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG25070520240199472 07/05/2024 BIMLA DEVI 3401007WL008855 BIMLA DEVI 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235523 BIMLA DEVI BANK OF BARODA(606985)
24 KANKE JH-01-007-008-001/771
(GAGI) 		3401007000NRG25070520240199475 07/05/2024 MR SUKAR ORAON 3401007WL008855 MR SUKAR ORAON 00045 BARB0BUKRUX 1470 1470 Processed 18/05/2024 4110235543 SUKAR ORAON BANK OF BARODA(606985)
SubTotal 31605 31605
25 KANKE JH-01-007-008-001/770
(GAGI) 		3401007000NRG25070520240199474 07/05/2024 MR KAMAL ORAON 3401007WL008855 MR KAMAL ORAON 00045 BARB0DBSUKU 1470 1470 Processed 18/05/2024 4110235544 KAMAL ORAON BANK OF BARODA(606985)
SubTotal 1470 1470
26 KANKE JH-01-007-008-001/182
(GAGI) 		3401007000NRG25070520240199473 07/05/2024 CHUNWA ORAON 3401007WL008855 CHUNWA ORAON 00045 BARB0KANKEE 1470 1470 Processed 18/05/2024 4110235522 CHUNNU ORAON BANK OF BARODA(606985)
SubTotal 1470 1470
27 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25070520240199467 07/05/2024 SHALINI LINDA 3401007WL008855 SHALINI LINDA 00048 BKID0005900 1470 1470 Processed 18/05/2024 4110235548 SHALINI LINDA BANK OF INDIA(508505)
SubTotal 1470 1470
28 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25070520240199455 07/05/2024 KARAMI DEVI 3401007WL008855 KARAMI DEVI 00078 CNRB0003377 1470 1470 Processed 18/05/2024 4110235519 KARMI DEVI BANK OF BARODA(606985)
SubTotal 1470 1470
29 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG25070520240199447 07/05/2024 Miss TABASSUM PARVEEN 3401007WL008855 Miss TABASSUM PARVEEN 00089 CBIN0284884 1470 1470 Processed 18/05/2024 4110235524 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
30 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25070520240199454 07/05/2024 MR MAHADEV ORAON 3401007WL008855 MR MAHADEV ORAON 00349 PSIB0021518 1470 1470 Processed 18/05/2024 4110235517 MAHADEV ORAON PUNJAB & SIND BANK(607087)
SubTotal 1470 1470
31 KANKE JH-01-007-002-006/264
(BADHU) 		3401007000NRG25070520240199463 07/05/2024 MRS USHA DEVI 3401007WL008855 MRS USHA DEVI 00354 PUNB0006220 1470 1470 Processed 18/05/2024 4110235516 Ms. USHA DEVI INDIAN BANK(607105)
32 KANKE JH-01-007-002-006/64
(BADHU) 		3401007000NRG25070520240198136 07/05/2024 MRS GANGI DEVI 3401007WL008789 MRS GANGI DEVI 00354 PUNB0006220 245 245 Processed 18/05/2024 4110235514 GANGI DEVI PUNJAB NATIONAL BANK(508568)
33 KANKE JH-01-007-002-006/656
(BADHU) 		3401007000NRG25070520240199471 07/05/2024 MR GOPAL ORAON 3401007WL008855 MR GOPAL ORAON 00354 PUNB0006220 1470 1470 Processed 18/05/2024 4110235515 GOPAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3185 3185
34 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25070520240199449 07/05/2024 MRS KHUSHBU NAZ 3401007WL008855 MRS KHUSHBU NAZ 00354 PUNB0776700 1470 1470 Processed 18/05/2024 4110235535 KHUSHBOO NAZ BANK OF INDIA(508505)
35 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25070520240199448 07/05/2024 MRS SAFURA KHATUN 3401007WL008855 MRS SAFURA KHATUN 00354 PUNB0776700 1470 1470 Processed 18/05/2024 4110235534 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
36 KANKE JH-01-007-002-001/706
(BADHU) 		3401007000NRG25070520240199451 07/05/2024 MRS AMLA DEVI 3401007WL008855 MRS AMLA DEVI 00354 PUNB0776700 1470 1470 Processed 18/05/2024 4110235550 AMLA DEVI W/O SURESH MAHALI PUNJAB NATIONAL BANK(508568)
37 KANKE JH-01-007-002-005/582
(BADHU) 		3401007000NRG25070520240199511 07/05/2024 MR HAFIJULAH ANSARI 3401007WL008856 MR HAFIJULAH ANSARI 00354 PUNB0776700 1470 1470 Processed 18/05/2024 4110235554 HAFIJULAH ANSARI PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25070520240199461 07/05/2024 BELA KERKETTA 3401007WL008855 BELA KERKETTA 00354 PUNB0776700 1470 1470 Processed 18/05/2024 4110235539 BELA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7350 7350
39 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25070520240199459 07/05/2024 BIRSA ORAON. 3401007WL008855 BIRSA ORAON. 00415 SBIN0011816 1470 1470 Processed 18/05/2024 4110235518 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
40 KANKE JH-01-007-002-005/580
(BADHU) 		3401007000NRG25070520240199509 07/05/2024 Mrs MANISHA DEVI 3401007WL008856 Mrs MANISHA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4110235551 Mrs. MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
41 KANKE JH-01-007-002-005/582
(BADHU) 		3401007000NRG25070520240199510 07/05/2024 Mr MD HADISH ANSARI 3401007WL008856 Mr MD HADISH ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4110235552 Mr. MD HADISH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
Total 55370 55370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_070524APB_FTO_47351 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 31605
2 KANKE JH3401007002_070524APB_FTO_47351 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1470
3 KANKE JH3401007002_070524APB_FTO_47351 Bank of Baroda BARB0KANKEE KANKE BRANCH 1470
4 KANKE JH3401007002_070524APB_FTO_47351 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1470
5 KANKE JH3401007002_070524APB_FTO_47351 Canara Bank CNRB0003377 PITHORIA 1470
6 KANKE JH3401007002_070524APB_FTO_47351 Central Bank Of India CBIN0284884 CBI PATRATU 1470
7 KANKE JH3401007002_070524APB_FTO_47351 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1470
8 KANKE JH3401007002_070524APB_FTO_47351 Punjab National Bank PUNB0006220 Kanke 3185
9 KANKE JH3401007002_070524APB_FTO_47351 Punjab National Bank PUNB0776700 BUKRU, RANCHI 7350
10 KANKE JH3401007002_070524APB_FTO_47351 State Bank of India SBIN0011816 KANKE BLOCK 1470
11 KANKE JH3401007002_070524APB_FTO_47351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 2940

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