Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_290523APB_FTO_176543
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-01-007-021-001/141
(KOKDORO) 		3401007021NRG24Z290520230307053 29/05/2023 DHANRAJ GOPE 3401007021WL016689 DHANRAJ GOPE 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 DHANRAJ MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-021-003/461
(KOKDORO) 		3401007021NRG24Z290520230306905 29/05/2023 MRS MINA DEVI 3401007021WL016672 MRS MINA DEVI 00045 BARB0BUKRUX 162 162 Processed 30/05/2023 S5060729 MINA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/163
(KOKDORO) 		3401007021NRG24Z290520230306920 29/05/2023 HEDAITULLAH ANSARI 3401007021WL016675 HEDAITULLAH ANSARI 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 HIDAYTULLAH ANSARI BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/163
(KOKDORO) 		3401007021NRG24Z290520230306921 29/05/2023 MRS SAHNAJ KHATOON 3401007021WL016675 MRS SAHNAJ KHATOON 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 SAHNAJ KHATOON BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/171
(KOKDORO) 		3401007021NRG24Z290520230306922 29/05/2023 MR MAHMOOD ALAM 3401007021WL016675 MR MAHMOOD ALAM 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 MAHMOOD ALAM BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/273
(KOKDORO) 		3401007021NRG24Z290520230307068 29/05/2023 MD. YASIN ANSARI 3401007021WL016692 MD. YASIN ANSARI 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 YASIN ANSARI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-021-004/273
(KOKDORO) 		3401007021NRG24Z290520230307069 29/05/2023 SAIRUN NISHA 3401007021WL016692 SAIRUN NISHA 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 SAIRUN NISHA BANK OF BARODA(606985)
8 KANKE JH-01-007-021-004/300
(KOKDORO) 		3401007021NRG24Z290520230307049 29/05/2023 CHANDRADEV MUNDA 3401007021WL016688 CHANDRADEV MUNDA 00045 BARB0BUKRUX 81 81 Processed 30/05/2023 S5060729 CHANDRADEV MUNDA BANK OF BARODA(606985)
9 KANKE JH-01-007-021-004/300
(KOKDORO) 		3401007021NRG24Z290520230307048 29/05/2023 GAHNU MUNDA 3401007021WL016688 GAHNU MUNDA 00045 BARB0BUKRUX 81 81 Processed 30/05/2023 S5060729 GAHNU MUNDA BANK OF BARODA(606985)
10 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24Z290520230307008 29/05/2023 SABRA KHATUN 3401007021WL016682 SABRA KHATUN 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 SABRA KHATUN BANK OF BARODA(606985)
11 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24Z290520230307009 29/05/2023 SHUBHANI ALAM 3401007021WL016682 SHUBHANI ALAM 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 SHUBHANI ALAM BANK OF BARODA(606985)
12 KANKE JH-01-007-021-004/439
(KOKDORO) 		3401007021NRG24Z290520230307020 29/05/2023 FARID ANSARI 3401007021WL016685 FARID ANSARI 00045 BARB0BUKRUX 81 81 Processed 30/05/2023 S5060729 FARID ANSARI BANK OF BARODA(606985)
13 KANKE JH-01-007-021-004/455
(KOKDORO) 		3401007021NRG24Z290520230306924 29/05/2023 MISS RUKASAR PARWEEN 3401007021WL016675 MISS RUKASAR PARWEEN 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 Mrs. RUKSHAR PARWEEN VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-021-004/455
(KOKDORO) 		3401007021NRG24Z290520230306923 29/05/2023 MRS AKALIMA KHATUN 3401007021WL016675 MRS AKALIMA KHATUN 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 AKALIMA KHATUN BANK OF BARODA(606985)
15 KANKE JH-01-007-021-004/469
(KOKDORO) 		3401007021NRG24Z290520230307025 29/05/2023 MRS HASRATUN KHATUN 3401007021WL016686 MRS HASRATUN KHATUN 00045 BARB0BUKRUX 81 81 Processed 30/05/2023 S5060729 HASRATUN KHATUN BANK OF BARODA(606985)
16 KANKE JH-01-007-021-004/6
(KOKDORO) 		3401007021NRG24Z290520230306925 29/05/2023 SARIF ALAM 3401007021WL016675 SARIF ALAM 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 SHARIF ALAM BANK OF BARODA(606985)
17 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007021NRG24Z290520230307070 29/05/2023 IMTIYAZ ALAM 3401007021WL016692 IMTIYAZ ALAM 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007021NRG24Z290520230307071 29/05/2023 MRS SABIHA NAAZ 3401007021WL016692 MRS SABIHA NAAZ 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 Sabiha Naaz BANK OF BARODA(606985)
19 KANKE JH-01-007-021-005/25
(KOKDORO) 		3401007021NRG24Z290520230306941 29/05/2023 DUBAN EVI 3401007021WL016676 DUBAN EVI 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 DUBHAN DEVI BANK OF BARODA(606985)
20 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24Z290520230307012 29/05/2023 LEELA DEVI 3401007021WL016683 LEELA DEVI 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 LEELA DEVI BANK OF BARODA(606985)
21 KANKE JH-01-007-021-005/314
(KOKDORO) 		3401007021NRG24Z290520230307111 29/05/2023 ANITA DEVI 3401007021WL016699 ANITA DEVI 00045 BARB0BUKRUX 135 135 Processed 30/05/2023 S5060729 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-021-005/314
(KOKDORO) 		3401007021NRG24Z290520230307110 29/05/2023 RAGHUNATH BEDIYA 3401007021WL016699 RAGHUNATH BEDIYA 00045 BARB0BUKRUX 135 135 Processed 30/05/2023 S5060729 RAGHUNATH BEDIYA BANK OF BARODA(606985)
23 KANKE JH-01-007-021-005/363
(KOKDORO) 		3401007021NRG24Z290520230306953 29/05/2023 KASHINATH ORAON 3401007021WL016677 KASHINATH ORAON 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 KASHINATH ORAON BANK OF BARODA(606985)
24 KANKE JH-01-007-021-005/432
(KOKDORO) 		3401007021NRG24Z290520230306947 29/05/2023 MR KISHUN PAHAN 3401007021WL016676 MR KISHUN PAHAN 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 KISHUN PAHAN BANK OF BARODA(606985)
25 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG24Z290520230306948 29/05/2023 MEGHANI DEVI 3401007021WL016676 MEGHANI DEVI 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S5060729 MEGHANI DEVI BANK OF BARODA(606985)
SubTotal 2700 2700
26 KANKE JH-01-007-021-002/21
(KOKDORO) 		3401007021NRG24Z290520230306910 29/05/2023 GANGA DEVI 3401007021WL016673 GANGA DEVI 00045 BARB0KANKEE 135 135 Processed 30/05/2023 S5060729 GANGA DEVI BANK OF BARODA(606985)
SubTotal 135 135
27 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007021NRG24Z290520230307054 29/05/2023 MANSI DEVI 3401007021WL016689 MANSI DEVI 00048 BKID0004946 108 108 Processed 30/05/2023 S5060729 MANSI DEVI BANK OF INDIA(508505)
28 KANKE JH-01-007-021-002/21
(KOKDORO) 		3401007021NRG24Z290520230306909 29/05/2023 TRITHNATH MUNDA 3401007021WL016673 TRITHNATH MUNDA 00048 BKID0004946 135 135 Processed 30/05/2023 S5060729 TIRTHANATH MUNDA BANK OF BARODA(606985)
29 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007021NRG24Z290520230306939 29/05/2023 PARMILA DEVI 3401007021WL016676 PARMILA DEVI 00048 BKID0004946 108 108 Processed 30/05/2023 S5060729 Mrs. PRMILA DEVI VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007021NRG24Z290520230306938 29/05/2023 RAGHU PAHAN 3401007021WL016676 RAGHU PAHAN 00048 BKID0004946 108 108 Processed 30/05/2023 S5060729 RAGHU PAHAN PUNJAB NATIONAL BANK(508568)
31 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007021NRG24Z290520230306957 29/05/2023 MD. ABID ANSARI 3401007021WL016678 MD. ABID ANSARI 00048 BKID0004946 108 108 Processed 30/05/2023 S5060729 ABID ANSARI PUNJAB & SIND BANK(607087)
32 KANKE JH-01-007-021-005/25
(KOKDORO) 		3401007021NRG24Z290520230306940 29/05/2023 PANCHAM MUNDA 3401007021WL016676 PANCHAM MUNDA 00048 BKID0004946 108 108 Processed 30/05/2023 S5060729 PANCHAM MUNDA BANK OF INDIA(508505)
33 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24Z290520230307013 29/05/2023 LOKNATH BEDIA 3401007021WL016683 LOKNATH BEDIA 00048 BKID0004946 108 108 Processed 30/05/2023 S5060729 LOKNATH BEDIA S/O JAGARNATH BEDIA BANK OF INDIA(508505)
34 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007021NRG24Z290520230306952 29/05/2023 SANJU DEVI 3401007021WL016677 SANJU DEVI 00048 BKID0004946 108 108 Processed 30/05/2023 S5060729 SANJU DEVI W/O MANSA ORAON BANK OF INDIA(508505)
35 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24Z290520230306960 29/05/2023 SITA DEVI 3401007021WL016679 SITA DEVI 00048 BKID0004946 108 108 Processed 30/05/2023 S5060729 SITA KUMARI D/O SUKHDEV OROAN BANK OF INDIA(508505)
36 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007021NRG24Z290520230306946 29/05/2023 REENA DEVI 3401007021WL016676 REENA DEVI 00048 BKID0004946 108 108 Processed 30/05/2023 S5060729 REENA DEVI W/O BIRU PAHAN BANK OF INDIA(508505)
SubTotal 1107 1107
37 KANKE JH-01-007-021-004/452
(KOKDORO) 		3401007021NRG24Z290520230307017 29/05/2023 SEMMI SABA 3401007021WL016684 SEMMI SABA 00048 BKID0005903 81 81 Processed 30/05/2023 S5060729 SEMMI SABA BANK OF INDIA(508505)
SubTotal 81 81
38 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007021NRG24Z290520230307055 29/05/2023 ARJUN GOPE 3401007021WL016689 ARJUN GOPE 00078 CNRB0003377 108 108 Processed 30/05/2023 S5060729 ARJUN GOPE CANARA BANK(508532)
39 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG24Z290520230306949 29/05/2023 DHANESHWAR PAHAN 3401007021WL016676 DHANESHWAR PAHAN 00078 CNRB0003377 108 108 Processed 30/05/2023 S5060729 DHANESHWAR PAHAN CANARA BANK(508532)
SubTotal 216 216
40 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24Z290520230307059 29/05/2023 ASMINA PARWEEN 3401007021WL016690 ASMINA PARWEEN 00349 PSIB0021518 108 108 Processed 30/05/2023 S5060729 ASMINA PARWEEN PUNJAB & SIND BANK(607087)
41 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007021NRG24Z290520230306945 29/05/2023 BIRU PAHAN 3401007021WL016676 BIRU PAHAN 00349 PSIB0021518 108 108 Processed 30/05/2023 S5060729 BIRU PAHAN PUNJAB & SIND BANK(607087)
SubTotal 216 216
42 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24Z290520230306964 29/05/2023 ANANAD ORAON 3401007021WL016680 ANANAD ORAON 00354 PUNB0006220 108 108 Processed 30/05/2023 S5060729 ANAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
43 KANKE JH-01-007-021-001/70
(KOKDORO) 		3401007021NRG24Z290520230307104 29/05/2023 MR SURAJ GOPE 3401007021WL016698 MR SURAJ GOPE 00354 PUNB0776700 81 81 Processed 30/05/2023 S5060729 SURAJ GOPE PUNJAB NATIONAL BANK(508568)
44 KANKE JH-01-007-021-003/125
(KOKDORO) 		3401007021NRG24Z290520230307100 29/05/2023 MR AVINASH KUMAR CHOUBEY 3401007021WL016697 MR AVINASH KUMAR CHOUBEY 00354 PUNB0776700 81 81 Processed 30/05/2023 S5060729 AVINASH KUMAR CHOUBEY PUNJAB NATIONAL BANK(508568)
45 KANKE JH-01-007-021-003/125
(KOKDORO) 		3401007021NRG24Z290520230307101 29/05/2023 SMT SHARDA CHOUBEY 3401007021WL016697 SMT SHARDA CHOUBEY 00354 PUNB0776700 81 81 Processed 30/05/2023 S5060729 SHARDA CHOUBEY PUNJAB NATIONAL BANK(508568)
46 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24Z290520230306965 29/05/2023 MS SANGITA DEVI 3401007021WL016680 MS SANGITA DEVI 00354 PUNB0776700 108 108 Processed 30/05/2023 S5060729 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
47 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24Z290520230306902 29/05/2023 SMT TABBASUM ARA 3401007021WL016671 SMT TABBASUM ARA 00354 PUNB0776700 135 135 Processed 30/05/2023 S5060729 TABBASUM ARA W/O FAIJUL ANSARI BANK OF INDIA(508505)
48 KANKE JH-01-007-021-004/452
(KOKDORO) 		3401007021NRG24Z290520230307016 29/05/2023 MR SUBHAN ANSARI 3401007021WL016684 MR SUBHAN ANSARI 00354 PUNB0776700 81 81 Processed 30/05/2023 S5060729 SUBHAN ANSARI PUNJAB NATIONAL BANK(508568)
49 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007021NRG24Z290520230307073 29/05/2023 MS KAHKASHAN ANJUM 3401007021WL016693 MS KAHKASHAN ANJUM 00354 PUNB0776700 108 108 Processed 30/05/2023 S5060729 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
50 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007021NRG24Z290520230307076 29/05/2023 MR PURUSHOTTAM PAHAN 3401007021WL016694 MR PURUSHOTTAM PAHAN 00354 PUNB0776700 54 54 Processed 30/05/2023 S5060729 PURUSHOTTAM PAHAN PUNJAB NATIONAL BANK(508568)
51 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007021NRG24Z290520230307077 29/05/2023 MRS SUSHMA DEVI 3401007021WL016694 MRS SUSHMA DEVI 00354 PUNB0776700 54 54 Processed 30/05/2023 S5060729 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
52 KANKE JH-01-007-021-004/469
(KOKDORO) 		3401007021NRG24Z290520230307024 29/05/2023 MR MD RAFIK ANSARI 3401007021WL016686 MR MD RAFIK ANSARI 00354 PUNB0776700 81 81 Processed 30/05/2023 S5060729 MD RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
53 KANKE JH-01-007-021-004/470
(KOKDORO) 		3401007021NRG24Z290520230306903 29/05/2023 SMT AHIDA KHATOON 3401007021WL016671 SMT AHIDA KHATOON 00354 PUNB0776700 135 135 Processed 30/05/2023 S5060729 AHIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
54 KANKE JH-01-007-021-001/70
(KOKDORO) 		3401007021NRG24Z290520230307105 29/05/2023 Mrs PINKI DEVI 3401007021WL016698 Mrs PINKI DEVI 00695 SBIN0RRVCGB 81 81 Processed 30/05/2023 S5060729 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
55 KANKE JH-01-007-021-002/51
(KOKDORO) 		3401007021NRG24Z290520230306911 29/05/2023 SONI KUMARI 3401007021WL016673 SONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
56 KANKE JH-01-007-021-003/80
(KOKDORO) 		3401007021NRG24Z290520230306913 29/05/2023 YASWANT KUMAR ORAON 3401007021WL016674 YASWANT KUMAR ORAON 00695 SBIN0RRVCGB 81 81 Processed 30/05/2023 S5060729 Mr. YASWANT KUMAR ORAON VANANCHAL GRAMIN BANK(607210)
57 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24Z290520230306901 29/05/2023 MR FAIJUL ANSARI 3401007021WL016671 MR FAIJUL ANSARI 00695 SBIN0RRVCGB 135 135 Processed 30/05/2023 S5060729 Mr. FAIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
58 KANKE JH-01-007-021-005/265
(KOKDORO) 		3401007021NRG24Z290520230306942 29/05/2023 DALIYA DEVI 3401007021WL016676 DALIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/05/2023 S5060729 Mrs. DALIYA DEVI VANANCHAL GRAMIN BANK(607210)
59 KANKE JH-01-007-021-005/295
(KOKDORO) 		3401007021NRG24Z290520230306943 29/05/2023 SURENDRA MUNDA 3401007021WL016676 SURENDRA MUNDA 00695 SBIN0RRVCGB 108 108 Processed 30/05/2023 S5060729 Mr. SURENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
60 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007021NRG24Z290520230307109 29/05/2023 KALAWATI DEVI 3401007021WL016699 KALAWATI DEVI 00695 SBIN0RRVCGB 135 135 Processed 30/05/2023 S5060729 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
61 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24Z290520230306961 29/05/2023 DILA ORAON 3401007021WL016679 DILA ORAON 00695 SBIN0RRVCGB 108 108 Processed 30/05/2023 S5060729 DILA ORAON BANK OF BARODA(606985)
62 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24Z290520230307058 29/05/2023 KHAIRUN KHATUN 3401007021WL016690 KHAIRUN KHATUN 00695 SBIN0RRVCGB 108 108 Processed 30/05/2023 S5060729 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_290523APB_FTO_176543 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2700
2 KANKE JH3401007021_290523APB_FTO_176543 Bank of Baroda BARB0KANKEE KANKE BRANCH 135
3 KANKE JH3401007021_290523APB_FTO_176543 BANK OF INDIA BKID0004946 PITHORIA 1107
4 KANKE JH3401007021_290523APB_FTO_176543 BANK OF INDIA BKID0005903 NEORI 81
5 KANKE JH3401007021_290523APB_FTO_176543 Canara Bank CNRB0003377 PITHORIA 216
6 KANKE JH3401007021_290523APB_FTO_176543 Punjab & Sind Bank PSIB0021518 PITHAURIYA 216
7 KANKE JH3401007021_290523APB_FTO_176543 Punjab National Bank PUNB0006220 Kanke 108
8 KANKE JH3401007021_290523APB_FTO_176543 Punjab National Bank PUNB0776700 BUKRU, RANCHI 999
9 KANKE JH3401007021_290523APB_FTO_176543 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1026

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