Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:36:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_290523APB_FTO_176485
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-01-007-002-001/412
(BADHU) 		3401007000NRG24290520230311103 29/05/2023 MR JAID AKHTAR 3401007WL016923 MR JAID AKHTAR 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001194875 JAID JAFAR AKHTAR BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG24290520230311106 29/05/2023 MRS ANITA DEVI 3401007WL016923 MRS ANITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001194883 ANITA DEVI CANARA BANK(508532)
3 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24290520230311108 29/05/2023 MR MD AZAD ANSARI 3401007WL016923 MR MD AZAD ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001194879 Mr. AZAD HUSSAIN VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24290520230311107 29/05/2023 MRS TABASSUM KHATUN 3401007WL016923 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001194881 Tabassum Khatun BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/679
(BADHU) 		3401007000NRG24290520230311115 29/05/2023 MR MD SHAHZAD ALAM 3401007WL016923 MR MD SHAHZAD ALAM 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001194878 MD SHAHZAD ALAM BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24290520230311119 29/05/2023 RAJAB ANSARI 3401007WL016923 RAJAB ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001194877 RAJAB ANSARI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24290520230311120 29/05/2023 SAMSHUN NISHA 3401007WL016923 SAMSHUN NISHA 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001194882 Samshun Nisha BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24290520230311343 29/05/2023 MR SUNIL KISPOTTA 3401007WL016933 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 456 456 Processed 01/06/2023 2001194873 SUNIL KISPOTTA BANK OF BARODA(606985)
9 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24290520230311510 29/05/2023 MR GANESH ORAON 3401007WL016943 MR GANESH ORAON 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001194876 GANESH ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24290520230311509 29/05/2023 MR MAHENDRA ORAON 3401007WL016943 MR MAHENDRA ORAON 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001194880 MAHENDRA ORAON IDBI BANK(607095)
11 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG24290520230311121 29/05/2023 MRS ASHA LINDA 3401007WL016923 MRS ASHA LINDA 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001194874 ASHA LINDA BANK OF BARODA(606985)
SubTotal 14136 14136
12 KANKE JH-01-007-002-001/680
(BADHU) 		3401007000NRG24290520230311118 29/05/2023 ASHA DEVI 3401007WL016923 ASHA DEVI 00048 BKID0004823 1368 1368 Processed 01/06/2023 2001194884 ASHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
13 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24290520230311479 29/05/2023 Nurjahan Parween 3401007WL016940 Nurjahan Parween 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001194885 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24290520230311407 29/05/2023 CHANDNI FIRDOSH 3401007WL016935 CHANDNI FIRDOSH 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001194886 CHANDNI FIRDOSH BANK OF INDIA(508505)
15 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24290520230311408 29/05/2023 SAFIRA SADAF 3401007WL016935 SAFIRA SADAF 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001194887 SAFIRA SADAF BANK OF INDIA(508505)
SubTotal 4104 4104
16 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24290520230311493 29/05/2023 Farhana Parween 3401007WL016941 Farhana Parween 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001194864 FARHANA PERWEEN CANARA BANK(508532)
17 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG24290520230311494 29/05/2023 Sandhya Kumari 3401007WL016941 Sandhya Kumari 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001194868 SANDHYA KUMARI CANARA BANK(508532)
18 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG24290520230311496 29/05/2023 Bebi Kumari 3401007WL016941 Bebi Kumari 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001194870 BEBI KUMARI CANARA BANK(508532)
19 KANKE JH-01-007-002-001/660
(BADHU) 		3401007000NRG24290520230311480 29/05/2023 Kuldip Kumar Deepak 3401007WL016940 Kuldip Kumar Deepak 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001194865 KULDIP KUMAR DEEPAK CANARA BANK(508532)
20 KANKE JH-01-007-002-001/661
(BADHU) 		3401007000NRG24290520230311481 29/05/2023 Khusboo Kumari 3401007WL016940 Khusboo Kumari 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001194871 KHUSBOO KUMARI CANARA BANK(508532)
21 KANKE JH-01-007-002-001/663
(BADHU) 		3401007000NRG24290520230311483 29/05/2023 Nikhat Parween 3401007WL016940 Nikhat Parween 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001194867 NIKHAT PARWEEN CANARA BANK(508532)
22 KANKE JH-01-007-002-001/664
(BADHU) 		3401007000NRG24290520230311484 29/05/2023 Shama Parween 3401007WL016940 Shama Parween 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001194866 SHAMMA PARWEEN CANARA BANK(508532)
23 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24290520230311485 29/05/2023 Kajal Kumari 3401007WL016940 Kajal Kumari 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001194869 KAJAL KUMARI CANARA BANK(508532)
24 KANKE JH-01-007-002-001/671
(BADHU) 		3401007000NRG24290520230311410 29/05/2023 DILSHAD ANSARI 3401007WL016935 DILSHAD ANSARI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2001194858 DILSHAD ANSARI PUNJAB & SIND BANK(607087)
25 KANKE JH-01-007-002-005/235
(BADHU) 		3401007000NRG24290520230311207 29/05/2023 RAJKAPUR ORAON 3401007WL016927 RAJKAPUR ORAON 00078 CNRB0003377 228 228 Processed 01/06/2023 2001194863 RAJKAPUR ORAON BANK OF BARODA(606985)
26 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG24290520230311325 29/05/2023 Tarsing Lindwar 3401007WL016931 Tarsing Lindwar 00078 CNRB0003377 228 228 Processed 01/06/2023 2001194862 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 12768 12768
27 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24290520230311109 29/05/2023 Miss TABASSUM PARVEEN 3401007WL016923 Miss TABASSUM PARVEEN 00089 CBIN0284884 1368 1368 Processed 01/06/2023 2001194872 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
28 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG24290520230311105 29/05/2023 MISS ARTI KUMARI 3401007WL016923 MISS ARTI KUMARI 00354 PUNB0776700 1368 1368 Processed 01/06/2023 2001194888 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
29 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24290520230311111 29/05/2023 MRS KHUSHBU NAZ 3401007WL016923 MRS KHUSHBU NAZ 00354 PUNB0776700 1368 1368 Processed 01/06/2023 2001194893 KHUSHBOO NAZ BANK OF INDIA(508505)
30 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24290520230311110 29/05/2023 MRS SAFURA KHATUN 3401007WL016923 MRS SAFURA KHATUN 00354 PUNB0776700 1368 1368 Processed 01/06/2023 2001194891 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
31 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24290520230311113 29/05/2023 MRS FATMA KHATUN 3401007WL016923 MRS FATMA KHATUN 00354 PUNB0776700 1368 1368 Processed 01/06/2023 2001194889 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
32 KANKE JH-01-007-002-001/679
(BADHU) 		3401007000NRG24290520230311116 29/05/2023 KUM RUHI PARWEEN 3401007WL016923 KUM RUHI PARWEEN 00354 PUNB0776700 1368 1368 Processed 01/06/2023 2001194890 RUHI PARWEEN DO MAKSUD ALAM UNION BANK OF INDIA(508500)
33 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24290520230311344 29/05/2023 MS TITARI KISPOTTA 3401007WL016933 MS TITARI KISPOTTA 00354 PUNB0776700 456 456 Processed 01/06/2023 2001194892 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
34 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24290520230311104 29/05/2023 ANUJ MAHLI 3401007WL016923 ANUJ MAHLI 00415 SBIN0011816 1368 1368 Processed 01/06/2023 2001194860 ANUJ MAHLI CANARA BANK(508532)
35 KANKE JH-01-007-002-006/128
(BADHU) 		3401007000NRG24290520230310975 29/05/2023 ROPNA ORAON 3401007WL016919 ROPNA ORAON 00415 SBIN0011816 684 684 Processed 01/06/2023 2001194861 MR ROPNA ORAON STATE BANK OF INDIA(508548)
SubTotal 2052 2052
36 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG24290520230311495 29/05/2023 Suraj Kumar 3401007WL016941 Suraj Kumar 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2001194859 SURAJ KUMAR UCO BANK(607066)
SubTotal 1368 1368
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_290523APB_FTO_176485 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 14136
2 KANKE JH3401007002_290523APB_FTO_176485 BANK OF INDIA BKID0004823 GIDI 1368
3 KANKE JH3401007002_290523APB_FTO_176485 BANK OF INDIA BKID0004946 PITHORIA 4104
4 KANKE JH3401007002_290523APB_FTO_176485 Canara Bank CNRB0003377 PITHORIA 12768
5 KANKE JH3401007002_290523APB_FTO_176485 Central Bank Of India CBIN0284884 CBI PATRATU 1368
6 KANKE JH3401007002_290523APB_FTO_176485 Punjab National Bank PUNB0776700 BUKRU, RANCHI 7296
7 KANKE JH3401007002_290523APB_FTO_176485 State Bank of India SBIN0011816 KANKE BLOCK 2052
8 KANKE JH3401007002_290523APB_FTO_176485 UCO Bank UCBA0002762 THAKURGAON 1368

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