Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_010723APB_FTO_297330
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-01-007-002-003/80
(BADHU) 		3401007000NRG24300620230573438 01/07/2023 Amit Kachhap 3401007WL031230 Amit Kachhap 00045 BARB0BUKRUX 1140 1140 Processed 10/07/2023 3284399522 AMIT KACHHAP PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-002-003/80
(BADHU) 		3401007000NRG24300620230573439 01/07/2023 Shanta Linda 3401007WL031230 Shanta Linda 00045 BARB0BUKRUX 1140 1140 Processed 10/07/2023 3284399525 SHANTA LINDA BANDHAN BANK LIMITED(508753)
3 KANKE JH-01-007-002-005/183
(BADHU) 		3401007000NRG24300620230573400 01/07/2023 MR DIPAK ORAON 3401007WL031228 MR DIPAK ORAON 00045 BARB0BUKRUX 1368 1368 Processed 10/07/2023 3284399524 DIPAK ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-005/223
(BADHU) 		3401007000NRG24300620230573401 01/07/2023 ANITA DEVI 3401007WL031228 ANITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 10/07/2023 3284399528 Anita Devi BANK OF BARODA(606985)
5 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG24300620230573402 01/07/2023 BINA LAKRA 3401007WL031228 BINA LAKRA 00045 BARB0BUKRUX 1368 1368 Processed 10/07/2023 3284399526 BINA LAKRA BANK OF BARODA(606985)
6 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG24300620230573403 01/07/2023 MR ARJUN ORAON 3401007WL031228 MR ARJUN ORAON 00045 BARB0BUKRUX 1368 1368 Processed 10/07/2023 3284399529 Arjun Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
7 KANKE JH-01-007-002-005/90
(BADHU) 		3401007000NRG24300620230573407 01/07/2023 MRS SUKRO DEVI 3401007WL031228 MRS SUKRO DEVI 00045 BARB0BUKRUX 1368 1368 Processed 10/07/2023 3284399527 SUKRO DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG24300620230573583 01/07/2023 BIMLA DEVI 3401007WL031236 BIMLA DEVI 00045 BARB0BUKRUX 1140 1140 Processed 10/07/2023 3284399523 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 10260 10260
9 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24300620230573587 01/07/2023 HIRAMANI DEVI 3401007WL031237 HIRAMANI DEVI 00045 BARB0KANKEE 1140 1140 Processed 10/07/2023 3284399518 HIRAMANI DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
10 KANKE JH-01-007-002-006/413
(BADHU) 		3401007000NRG24300620230573582 01/07/2023 Tona Oraon 3401007WL031236 Tona Oraon 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284399530 TONA ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
11 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG24300620230573405 01/07/2023 KARAMI DEVI 3401007WL031228 KARAMI DEVI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284399520 KARMI DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-005/569
(BADHU) 		3401007000NRG24300620230573406 01/07/2023 SHITAL KUMARI 3401007WL031228 SHITAL KUMARI 00078 CNRB0003377 1368 1368 Processed 10/07/2023 3284399521 SHITAL KUMARI CANARA BANK(508532)
SubTotal 2736 2736
13 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG24300620230573404 01/07/2023 MR MAHADEV ORAON 3401007WL031228 MR MAHADEV ORAON 00349 PSIB0021518 1368 1368 Processed 10/07/2023 3284399517 MAHADEV ORAON PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
14 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24300620230573586 01/07/2023 ANUJ MAHLI 3401007WL031237 ANUJ MAHLI 00415 SBIN0011816 1140 1140 Processed 10/07/2023 3284399519 ANUJ MAHLI CANARA BANK(508532)
SubTotal 1140 1140
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_010723APB_FTO_297330 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 10260
2 KANKE JH3401007002_010723APB_FTO_297330 Bank of Baroda BARB0KANKEE KANKE BRANCH 1140
3 KANKE JH3401007002_010723APB_FTO_297330 BANK OF INDIA BKID0004946 PITHORIA 1140
4 KANKE JH3401007002_010723APB_FTO_297330 Canara Bank CNRB0003377 PITHORIA 2736
5 KANKE JH3401007002_010723APB_FTO_297330 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
6 KANKE JH3401007002_010723APB_FTO_297330 State Bank of India SBIN0011816 KANKE BLOCK 1140

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