Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:39:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_090723APB_FTO_326027
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-01-007-002-001/567
(BADHU) 		3401007002NRG24Z090720230639804 09/07/2023 MISS ANITA DEVI 3401007002WL034951 MISS ANITA DEVI 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 ANITA DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-002-001/601
(BADHU) 		3401007002NRG24Z090720230639807 09/07/2023 MRS SITA DEVI 3401007002WL034951 MRS SITA DEVI 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 SITA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-002-001/602
(BADHU) 		3401007002NRG24Z090720230639808 09/07/2023 MISS BUDHANI DEVI 3401007002WL034951 MISS BUDHANI DEVI 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-002-001/604
(BADHU) 		3401007002NRG24Z090720230639810 09/07/2023 MRS KIRAN DEVI 3401007002WL034951 MRS KIRAN DEVI 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 KIRAN DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/605
(BADHU) 		3401007002NRG24Z090720230639811 09/07/2023 MRS SARITA DEVI 3401007002WL034951 MRS SARITA DEVI 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 SARITA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/606
(BADHU) 		3401007002NRG24Z090720230639812 09/07/2023 MRS BANDHNI DEVI 3401007002WL034951 MRS BANDHNI DEVI 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 BANDHNI DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/607
(BADHU) 		3401007002NRG24Z090720230639813 09/07/2023 MR RAHUL KUMAR MAHLI 3401007002WL034951 MR RAHUL KUMAR MAHLI 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 RAHUL KUMAR MAHLI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-001/608
(BADHU) 		3401007002NRG24Z090720230639814 09/07/2023 MISS SUDHAN DEVI 3401007002WL034951 MISS SUDHAN DEVI 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 MRS SUDHAN DEVI STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-002-003/113
(BADHU) 		3401007002NRG24Z090720230639834 09/07/2023 MR SUNIL KISPOTTA 3401007002WL034958 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 135 135 Processed 10/07/2023 S84696894 SUNIL KISPOTTA BANK OF BARODA(606985)
10 KANKE JH-01-007-002-003/143
(BADHU) 		3401007002NRG24Z090720230639842 09/07/2023 MR BAJRANG MUNDA 3401007002WL034960 MR BAJRANG MUNDA 00045 BARB0BUKRUX 135 135 Processed 10/07/2023 S84696894 BAJRANG MUNDA BANK OF BARODA(606985)
11 KANKE JH-01-007-002-003/538
(BADHU) 		3401007002NRG24Z090720230639847 09/07/2023 MR GANESH ORAON 3401007002WL034961 MR GANESH ORAON 00045 BARB0BUKRUX 135 135 Processed 10/07/2023 S84696894 GANESH ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-002-003/538
(BADHU) 		3401007002NRG24Z090720230639846 09/07/2023 MR MAHENDRA ORAON 3401007002WL034961 MR MAHENDRA ORAON 00045 BARB0BUKRUX 135 135 Processed 10/07/2023 S84696894 MAHENDRA ORAON IDBI BANK(607095)
13 KANKE JH-01-007-002-003/70
(BADHU) 		3401007002NRG24Z090720230639843 09/07/2023 MRS DOLI DEVI 3401007002WL034960 MRS DOLI DEVI 00045 BARB0BUKRUX 135 135 Processed 10/07/2023 S84696894 DOLI DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-002-003/72
(BADHU) 		3401007002NRG24Z090720230639839 09/07/2023 Rupesh Linda 3401007002WL034959 Rupesh Linda 00045 BARB0BUKRUX 135 135 Processed 10/07/2023 S84696894 RUPESH LINDA BANK OF BARODA(606985)
15 KANKE JH-01-007-002-003/76
(BADHU) 		3401007002NRG24Z090720230639777 09/07/2023 RAVI ORAON 3401007002WL034947 RAVI ORAON 00045 BARB0BUKRUX 135 135 Processed 10/07/2023 S84696894 RAVI ORAON BANK OF BARODA(606985)
16 KANKE JH-01-007-002-003/77
(BADHU) 		3401007002NRG24Z090720230639827 09/07/2023 poonam toppo 3401007002WL034955 poonam toppo 00045 BARB0BUKRUX 135 135 Processed 10/07/2023 S84696894 POONAM TOPPO BANK OF BARODA(606985)
17 KANKE JH-01-007-002-003/80
(BADHU) 		3401007000NRG24Z070720230624856 09/07/2023 Amit Kachhap 3401007WL034101 Amit Kachhap 00045 BARB0BUKRUX 162 162 Processed 10/07/2023 S84696894 AMIT KACHHAP PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-002-003/80
(BADHU) 		3401007002NRG24Z090720230639860 09/07/2023 Amit Kachhap 3401007002WL034965 Amit Kachhap 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 AMIT KACHHAP PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-002-003/80
(BADHU) 		3401007002NRG24Z090720230639861 09/07/2023 Shanta Linda 3401007002WL034965 Shanta Linda 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 SHANTA LINDA BANDHAN BANK LIMITED(508753)
20 KANKE JH-01-007-002-003/80
(BADHU) 		3401007000NRG24Z070720230624857 09/07/2023 Shanta Linda 3401007WL034101 Shanta Linda 00045 BARB0BUKRUX 162 162 Processed 10/07/2023 S84696894 SHANTA LINDA BANDHAN BANK LIMITED(508753)
21 KANKE JH-01-007-002-005/222
(BADHU) 		3401007002NRG24Z090720230639817 09/07/2023 Budhdev Mahli 3401007002WL034951 Budhdev Mahli 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 BUDHDEV MAHLI BANK OF BARODA(606985)
22 KANKE JH-01-007-002-005/222
(BADHU) 		3401007002NRG24Z090720230639818 09/07/2023 Kanti Devi 3401007002WL034951 Kanti Devi 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 KANTI DEVI BANK OF BARODA(606985)
23 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24Z090720230639973 09/07/2023 MRS. ANUSHKA TIRKEY 3401007002WL034974 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 135 135 Processed 10/07/2023 S84696894 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24Z090720230639781 09/07/2023 SHANI ORAON 3401007002WL034949 SHANI ORAON 00045 BARB0BUKRUX 135 135 Processed 10/07/2023 S84696894 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-002-005/534
(BADHU) 		3401007002NRG24Z090720230639819 09/07/2023 Suman Devi 3401007002WL034951 Suman Devi 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 SUMAN BABLU DEVI BANK OF BARODA(606985)
26 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG24Z070720230624853 09/07/2023 BIMLA DEVI 3401007WL034100 BIMLA DEVI 00045 BARB0BUKRUX 162 162 Processed 10/07/2023 S84696894 BIMLA DEVI BANK OF BARODA(606985)
27 KANKE JH-01-007-002-006/80
(BADHU) 		3401007002NRG24Z090720230639849 09/07/2023 BIMLA DEVI 3401007002WL034962 BIMLA DEVI 00045 BARB0BUKRUX 54 54 Processed 10/07/2023 S84696894 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 2889 2889
28 KANKE JH-01-007-002-001/45
(BADHU) 		3401007002NRG24Z090720230639857 09/07/2023 HIRAMANI DEVI 3401007002WL034964 HIRAMANI DEVI 00045 BARB0KANKEE 54 54 Processed 10/07/2023 S84696894 HIRAMANI DEVI BANK OF BARODA(606985)
29 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24Z070720230624861 09/07/2023 HIRAMANI DEVI 3401007WL034102 HIRAMANI DEVI 00045 BARB0KANKEE 162 162 Processed 10/07/2023 S84696894 HIRAMANI DEVI BANK OF BARODA(606985)
30 KANKE JH-01-007-002-006/135
(BADHU) 		3401007002NRG24Z090720230639829 09/07/2023 MR. BANADEO LINDA 3401007002WL034956 MR. BANADEO LINDA 00045 BARB0KANKEE 135 135 Processed 10/07/2023 S84696894 BANADEV PAHAN IDBI BANK(607095)
SubTotal 351 351
31 KANKE JH-01-007-002-005/114
(BADHU) 		3401007002NRG24Z090720230639972 09/07/2023 SUKHDEO ORAON 3401007002WL034974 SUKHDEO ORAON 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 Sukhdeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 KANKE JH-01-007-002-005/184
(BADHU) 		3401007002NRG24Z090720230639825 09/07/2023 Sabana khatun 3401007002WL034954 Sabana khatun 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 SABANA KHATUN CANARA BANK(508532)
33 KANKE JH-01-007-002-005/235
(BADHU) 		3401007002NRG24Z090720230639779 09/07/2023 RAJKAPUR ORAON 3401007002WL034948 RAJKAPUR ORAON 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 RAJKAPUR ORAON BANK OF BARODA(606985)
34 KANKE JH-01-007-002-005/530
(BADHU) 		3401007002NRG24Z090720230639783 09/07/2023 Tarsing Lindwar 3401007002WL034950 Tarsing Lindwar 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
35 KANKE JH-01-007-002-005/567
(BADHU) 		3401007002NRG24Z090720230639823 09/07/2023 HAFIZ ANSARI 3401007002WL034953 HAFIZ ANSARI 00349 PSIB0021518 135 135 Processed 10/07/2023 S84696894 Mr. HAFIZ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
36 KANKE JH-01-007-002-001/219
(BADHU) 		3401007002NRG24Z090720230639803 09/07/2023 SMT SANJU DEVI 3401007002WL034951 SMT SANJU DEVI 00354 PUNB0776700 81 81 Processed 10/07/2023 S84696894 SANJU KUMARI INDIAN OVERSEAS BANK(508541)
37 KANKE JH-01-007-002-001/568
(BADHU) 		3401007002NRG24Z090720230639805 09/07/2023 MR SANJAY KUMAR MAHLI 3401007002WL034951 MR SANJAY KUMAR MAHLI 00354 PUNB0776700 81 81 Processed 10/07/2023 S84696894 SANJAY KUMAR MAHALI PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-002-001/613
(BADHU) 		3401007002NRG24Z090720230639831 09/07/2023 MR SHAHBAZ HUSSAIN 3401007002WL034957 MR SHAHBAZ HUSSAIN 00354 PUNB0776700 135 135 Processed 10/07/2023 S84696894 SHAHBAZ HUSSAIN PUNJAB NATIONAL BANK(508568)
39 KANKE JH-01-007-002-003/113
(BADHU) 		3401007002NRG24Z090720230639835 09/07/2023 MS TITARI KISPOTTA 3401007002WL034958 MS TITARI KISPOTTA 00354 PUNB0776700 135 135 Processed 10/07/2023 S84696894 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
40 KANKE JH-01-007-002-006/65
(BADHU) 		3401007000NRG24Z090720230640360 09/07/2023 Basanti Devi 3401007WL035037 Basanti Devi 00354 PUNB0776700 135 135 Processed 10/07/2023 S84696894 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
41 KANKE JH-01-007-002-001/129
(BADHU) 		3401007002NRG24Z090720230639802 09/07/2023 SAINATH MAHLI 3401007002WL034951 SAINATH MAHLI 00415 SBIN0011816 81 81 Processed 10/07/2023 S84696894 Mr. SAINATH MAHLI VANANCHAL GRAMIN BANK(607210)
42 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24Z070720230624860 09/07/2023 ANUJ MAHLI 3401007WL034102 ANUJ MAHLI 00415 SBIN0011816 162 162 Processed 10/07/2023 S84696894 ANUJ MAHLI CANARA BANK(508532)
43 KANKE JH-01-007-002-001/45
(BADHU) 		3401007002NRG24Z090720230639856 09/07/2023 ANUJ MAHLI 3401007002WL034964 ANUJ MAHLI 00415 SBIN0011816 54 54 Processed 10/07/2023 S84696894 ANUJ MAHLI CANARA BANK(508532)
44 KANKE JH-01-007-002-001/603
(BADHU) 		3401007002NRG24Z090720230639809 09/07/2023 RADHA DEVI 3401007002WL034951 RADHA DEVI 00415 SBIN0011816 81 81 Processed 10/07/2023 S84696894 MRS RADHA DEVI STATE BANK OF INDIA(508548)
45 KANKE JH-01-007-002-003/72
(BADHU) 		3401007002NRG24Z090720230639838 09/07/2023 GOVIND ORAON 3401007002WL034959 GOVIND ORAON 00415 SBIN0011816 135 135 Processed 10/07/2023 S84696894 GOVIND ORAON BANK OF BARODA(606985)
46 KANKE JH-01-007-002-005/12
(BADHU) 		3401007002NRG24Z090720230639816 09/07/2023 SARESWATI DEVI 3401007002WL034951 SARESWATI DEVI 00415 SBIN0011816 81 81 Processed 10/07/2023 S84696894 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
47 KANKE JH-01-007-002-005/169
(BADHU) 		3401007002NRG24Z090720230639853 09/07/2023 MUSTARI PARVEEN 3401007002WL034963 MUSTARI PARVEEN 00415 SBIN0011816 108 108 Processed 10/07/2023 S84696894 MUSTARI PARWEEN W/O JAKIR ANSARI BANK OF INDIA(508505)
48 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG24Z070720230627892 09/07/2023 BIRSA ORAON. 3401007WL034290 BIRSA ORAON. 00415 SBIN0011816 81 81 Processed 10/07/2023 S84696894 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24Z070720230627893 09/07/2023 ANITA DEVI 3401007WL034290 ANITA DEVI 00415 SBIN0011816 81 81 Processed 10/07/2023 S84696894 ANITA DEVI BANK OF BARODA(606985)
SubTotal 864 864
50 KANKE JH-01-007-002-001/599
(BADHU) 		3401007002NRG24Z090720230639806 09/07/2023 Mrs RUBIA KHATUN 3401007002WL034951 Mrs RUBIA KHATUN 00695 SBIN0RRVCGB 81 81 Processed 10/07/2023 S84696894 RUBIA KHATUN BANDHAN BANK LIMITED(508753)
51 KANKE JH-01-007-002-005/566
(BADHU) 		3401007002NRG24Z090720230639821 09/07/2023 Mrs KASIMAN KHATOON 3401007002WL034952 Mrs KASIMAN KHATOON 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 KASIMAN KHATUN BANK OF INDIA(508505)
SubTotal 216 216
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_090723APB_FTO_326027 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2889
2 KANKE JH3401007002_090723APB_FTO_326027 Bank of Baroda BARB0KANKEE KANKE BRANCH 351
3 KANKE JH3401007002_090723APB_FTO_326027 Canara Bank CNRB0003377 PITHORIA 540
4 KANKE JH3401007002_090723APB_FTO_326027 Punjab & Sind Bank PSIB0021518 PITHAURIYA 135
5 KANKE JH3401007002_090723APB_FTO_326027 Punjab National Bank PUNB0776700 BUKRU, RANCHI 567
6 KANKE JH3401007002_090723APB_FTO_326027 State Bank of India SBIN0011816 KANKE 162
7 KANKE JH3401007002_090723APB_FTO_326027 State Bank of India SBIN0011816 KANKE BLOCK 702
8 KANKE JH3401007002_090723APB_FTO_326027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 81
9 KANKE JH3401007002_090723APB_FTO_326027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 135

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