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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_210623APB_FTO_261217
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) 		3401007021NRG24Z210620230503372 21/06/2023 DHANRAJ GOPE 3401007021WL027416 DHANRAJ GOPE 00045 BARB0BUKRUX 54 54 Processed 02/07/2023 S26375311 DHANRAJ MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-021-001/174
(KOKDORO) 		3401007021NRG24Z210620230503692 21/06/2023 SANKUNTALA DEVI 3401007021WL027435 SANKUNTALA DEVI 00045 BARB0BUKRUX 108 108 Processed 02/07/2023 S26375311 SAKUNTALA DEVI CANARA BANK(508532)
3 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007021NRG24Z210620230503723 21/06/2023 MR AMIT MAHTO 3401007021WL027436 MR AMIT MAHTO 00045 BARB0BUKRUX 108 108 Processed 02/07/2023 S26375311 AMIT MHATO BANK OF BARODA(606985)
4 KANKE JH-01-007-021-003/461
(KOKDORO) 		3401007021NRG24Z210620230502914 21/06/2023 MRS MINA DEVI 3401007021WL027395 MRS MINA DEVI 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 MINA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/300
(KOKDORO) 		3401007021NRG24Z210620230503264 21/06/2023 CHANDRADEV MUNDA 3401007021WL027413 CHANDRADEV MUNDA 00045 BARB0BUKRUX 54 54 Processed 02/07/2023 S26375311 CHANDRADEV MUNDA BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/300
(KOKDORO) 		3401007021NRG24Z210620230503263 21/06/2023 GAHNU MUNDA 3401007021WL027413 GAHNU MUNDA 00045 BARB0BUKRUX 54 54 Processed 02/07/2023 S26375311 GAHNU MUNDA BANK OF BARODA(606985)
7 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24Z210620230503118 21/06/2023 SABRA KHATUN 3401007021WL027404 SABRA KHATUN 00045 BARB0BUKRUX 108 108 Processed 02/07/2023 S26375311 SABRA KHATUN BANK OF BARODA(606985)
8 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24Z210620230503119 21/06/2023 SHUBHANI ALAM 3401007021WL027404 SHUBHANI ALAM 00045 BARB0BUKRUX 108 108 Processed 02/07/2023 S26375311 SHUBHANI ALAM BANK OF BARODA(606985)
9 KANKE JH-01-007-021-004/439
(KOKDORO) 		3401007021NRG24Z210620230503229 21/06/2023 FARID ANSARI 3401007021WL027411 FARID ANSARI 00045 BARB0BUKRUX 108 108 Processed 02/07/2023 S26375311 FARID ANSARI BANK OF BARODA(606985)
10 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007021NRG24Z210620230503120 21/06/2023 MR FARHAN AHMAD 3401007021WL027404 MR FARHAN AHMAD 00045 BARB0BUKRUX 108 108 Processed 02/07/2023 S26375311 Farhan Ahmad BANK OF BARODA(606985)
11 KANKE JH-01-007-021-004/469
(KOKDORO) 		3401007021NRG24Z210620230503234 21/06/2023 MRS HASRATUN KHATUN 3401007021WL027412 MRS HASRATUN KHATUN 00045 BARB0BUKRUX 108 108 Processed 02/07/2023 S26375311 HASRATUN KHATUN BANK OF BARODA(606985)
12 KANKE JH-01-007-021-004/6
(KOKDORO) 		3401007021NRG24Z210620230503152 21/06/2023 ROSHAN PRAVEEN 3401007021WL027407 ROSHAN PRAVEEN 00045 BARB0BUKRUX 108 108 Processed 02/07/2023 S26375311 ROSHAN PARWEEN BANK OF BARODA(606985)
13 KANKE JH-01-007-021-004/6
(KOKDORO) 		3401007021NRG24Z210620230503151 21/06/2023 SARIF ALAM 3401007021WL027407 SARIF ALAM 00045 BARB0BUKRUX 108 108 Processed 02/07/2023 S26375311 SHARIF ALAM BANK OF BARODA(606985)
14 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007021NRG24Z210620230503222 21/06/2023 JULEKHA KHATOON 3401007021WL027409 JULEKHA KHATOON 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 Julekha Khatoon BANK OF BARODA(606985)
15 KANKE JH-01-007-021-005/142
(KOKDORO) 		3401007021NRG24Z210620230502931 21/06/2023 GEETA DEVI 3401007021WL027396 GEETA DEVI 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 GITA DEVI WO DHANESHWAR PAHAN BANK OF BARODA(606985)
16 KANKE JH-01-007-021-005/25
(KOKDORO) 		3401007021NRG24Z210620230502933 21/06/2023 DUBAN EVI 3401007021WL027396 DUBAN EVI 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 DUBHAN DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007021NRG24Z210620230503678 21/06/2023 SAWANA ORAON 3401007021WL027430 SAWANA ORAON 00045 BARB0BUKRUX 108 108 Processed 02/07/2023 S26375311 SAWANA ORAON BANK OF BARODA(606985)
18 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24Z210620230503123 21/06/2023 LEELA DEVI 3401007021WL027405 LEELA DEVI 00045 BARB0BUKRUX 108 108 Processed 02/07/2023 S26375311 LEELA DEVI BANK OF BARODA(606985)
19 KANKE JH-01-007-021-005/363
(KOKDORO) 		3401007021NRG24Z210620230503028 21/06/2023 KASHINATH ORAON 3401007021WL027398 KASHINATH ORAON 00045 BARB0BUKRUX 108 108 Processed 02/07/2023 S26375311 KASHINATH ORAON BANK OF BARODA(606985)
20 KANKE JH-01-007-021-005/68
(KOKDORO) 		3401007021NRG24Z210620230502938 21/06/2023 RAMESH PAHAN 3401007021WL027396 RAMESH PAHAN 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 RAMESH PAHAN BANK OF BARODA(606985)
21 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG24Z210620230502939 21/06/2023 MEGHANI DEVI 3401007021WL027396 MEGHANI DEVI 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 MEGHANI DEVI BANK OF BARODA(606985)
SubTotal 2430 2430
22 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007021NRG24Z210620230503373 21/06/2023 MANSI DEVI 3401007021WL027416 MANSI DEVI 00048 BKID0004946 54 54 Processed 02/07/2023 S26375311 MANSI DEVI BANK OF INDIA(508505)
23 KANKE JH-01-007-021-004/311
(KOKDORO) 		3401007021NRG24Z210620230503634 21/06/2023 ALIM ANSARI 3401007021WL027426 ALIM ANSARI 00048 BKID0004946 108 108 Processed 02/07/2023 S26375311 ALIM ANSARI PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007021NRG24Z210620230502929 21/06/2023 PARMILA DEVI 3401007021WL027396 PARMILA DEVI 00048 BKID0004946 162 162 Processed 02/07/2023 S26375311 Mrs. PRMILA DEVI VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007021NRG24Z210620230502928 21/06/2023 RAGHU PAHAN 3401007021WL027396 RAGHU PAHAN 00048 BKID0004946 162 162 Processed 02/07/2023 S26375311 RAGHU PAHAN PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007021NRG24Z210620230503094 21/06/2023 MD. ABID ANSARI 3401007021WL027400 MD. ABID ANSARI 00048 BKID0004946 108 108 Processed 02/07/2023 S26375311 ABID ANSARI PUNJAB & SIND BANK(607087)
27 KANKE JH-01-007-021-005/25
(KOKDORO) 		3401007021NRG24Z210620230502932 21/06/2023 PANCHAM MUNDA 3401007021WL027396 PANCHAM MUNDA 00048 BKID0004946 162 162 Processed 02/07/2023 S26375311 PANCHAM MUNDA BANK OF INDIA(508505)
28 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007021NRG24Z210620230503124 21/06/2023 LOKNATH BEDIA 3401007021WL027405 LOKNATH BEDIA 00048 BKID0004946 108 108 Processed 02/07/2023 S26375311 LOKNATH BEDIA S/O JAGARNATH BEDIA BANK OF INDIA(508505)
29 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007021NRG24Z210620230503027 21/06/2023 SANJU DEVI 3401007021WL027398 SANJU DEVI 00048 BKID0004946 108 108 Processed 02/07/2023 S26375311 SANJU DEVI W/O MANSA ORAON BANK OF INDIA(508505)
30 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24Z210620230503097 21/06/2023 SITA DEVI 3401007021WL027401 SITA DEVI 00048 BKID0004946 108 108 Processed 02/07/2023 S26375311 SITA KUMARI D/O SUKHDEV OROAN BANK OF INDIA(508505)
SubTotal 1080 1080
31 KANKE JH-01-007-021-004/452
(KOKDORO) 		3401007021NRG24Z210620230503226 21/06/2023 SEMMI SABA 3401007021WL027410 SEMMI SABA 00048 BKID0005903 108 108 Processed 02/07/2023 S26375311 SEMMI SABA BANK OF INDIA(508505)
SubTotal 108 108
32 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007021NRG24Z210620230503374 21/06/2023 ARJUN GOPE 3401007021WL027416 ARJUN GOPE 00078 CNRB0003377 54 54 Processed 02/07/2023 S26375311 ARJUN GOPE CANARA BANK(508532)
33 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007021NRG24Z210620230503686 21/06/2023 BIJAY MUNDA 3401007021WL027433 BIJAY MUNDA 00078 CNRB0003377 108 108 Processed 02/07/2023 S26375311 BIJAY MUNDA CANARA BANK(508532)
34 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG24Z210620230502940 21/06/2023 DHANESHWAR PAHAN 3401007021WL027396 DHANESHWAR PAHAN 00078 CNRB0003377 162 162 Processed 02/07/2023 S26375311 DHANESHWAR PAHAN CANARA BANK(508532)
SubTotal 324 324
35 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24Z210620230503378 21/06/2023 ASMINA PARWEEN 3401007021WL027417 ASMINA PARWEEN 00349 PSIB0021518 108 108 Processed 02/07/2023 S26375311 ASMINA PARWEEN PUNJAB & SIND BANK(607087)
SubTotal 108 108
36 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24Z210620230503113 21/06/2023 ANANAD ORAON 3401007021WL027403 ANANAD ORAON 00354 PUNB0006220 108 108 Processed 02/07/2023 S26375311 ANAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
37 KANKE JH-01-007-021-003/125
(KOKDORO) 		3401007021NRG24Z210620230503771 21/06/2023 MR AVINASH KUMAR CHOUBEY 3401007021WL027441 MR AVINASH KUMAR CHOUBEY 00354 PUNB0776700 108 108 Processed 02/07/2023 S26375311 AVINASH KUMAR CHOUBEY PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-021-003/125
(KOKDORO) 		3401007021NRG24Z210620230503772 21/06/2023 SMT SHARDA CHOUBEY 3401007021WL027441 SMT SHARDA CHOUBEY 00354 PUNB0776700 108 108 Processed 02/07/2023 S26375311 SHARDA CHOUBEY PUNJAB NATIONAL BANK(508568)
39 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24Z210620230503114 21/06/2023 MS SANGITA DEVI 3401007021WL027403 MS SANGITA DEVI 00354 PUNB0776700 108 108 Rejected 02/07/2023 S26375311 Account Closed
40 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24Z210620230503468 21/06/2023 SMT TABBASUM ARA 3401007021WL027420 SMT TABBASUM ARA 00354 PUNB0776700 108 108 Processed 02/07/2023 S26375311 TABBASUM ARA W/O FAIJUL ANSARI BANK OF INDIA(508505)
41 KANKE JH-01-007-021-004/452
(KOKDORO) 		3401007021NRG24Z210620230503225 21/06/2023 MR SUBHAN ANSARI 3401007021WL027410 MR SUBHAN ANSARI 00354 PUNB0776700 108 108 Processed 02/07/2023 S26375311 SUBHAN ANSARI PUNJAB NATIONAL BANK(508568)
42 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007021NRG24Z210620230503464 21/06/2023 MS KAHKASHAN ANJUM 3401007021WL027419 MS KAHKASHAN ANJUM 00354 PUNB0776700 135 135 Processed 02/07/2023 S26375311 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
43 KANKE JH-01-007-021-004/469
(KOKDORO) 		3401007021NRG24Z210620230503233 21/06/2023 MR MD RAFIK ANSARI 3401007021WL027412 MR MD RAFIK ANSARI 00354 PUNB0776700 108 108 Processed 02/07/2023 S26375311 MD RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 783 783
44 KANKE JH-01-007-021-001/174
(KOKDORO) 		3401007021NRG24Z210620230503691 21/06/2023 RANDHIR PRASAD SINGH 3401007021WL027435 RANDHIR PRASAD SINGH 00695 SBIN0RRVCGB 108 108 Processed 02/07/2023 S26375311 Mr. RANDHIR PRASAD SINGH S/O J SINGH . VANANCHAL GRAMIN BANK(607210)
45 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007021NRG24Z210620230503724 21/06/2023 JUHI DEVI 3401007021WL027436 JUHI DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/07/2023 S26375311 Mrs. JUHI DEVI VANANCHAL GRAMIN BANK(607210)
46 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007021NRG24Z210620230503677 21/06/2023 SANJU DEVI 3401007021WL027430 SANJU DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/07/2023 S26375311 SANJU DEVI BANK OF BARODA(606985)
47 KANKE JH-01-007-021-004/311
(KOKDORO) 		3401007021NRG24Z210620230503633 21/06/2023 SAJRUN NISHA 3401007021WL027426 SAJRUN NISHA 00695 SBIN0RRVCGB 108 108 Processed 02/07/2023 S26375311 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
48 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24Z210620230503467 21/06/2023 MR FAIJUL ANSARI 3401007021WL027420 MR FAIJUL ANSARI 00695 SBIN0RRVCGB 108 108 Processed 02/07/2023 S26375311 Mr. FAIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-021-005/142
(KOKDORO) 		3401007021NRG24Z210620230502930 21/06/2023 DHANESHWAR PAHAN 3401007021WL027396 DHANESHWAR PAHAN 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. DHANESHWAR PAHAN S/O JAGARNATH PAHAN VANANCHAL GRAMIN BANK(607210)
50 KANKE JH-01-007-021-005/182
(KOKDORO) 		3401007021NRG24Z210620230503685 21/06/2023 MRS SOMRI DEVI 3401007021WL027433 MRS SOMRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/07/2023 S26375311 SOMARI DEVI CANARA BANK(508532)
51 KANKE JH-01-007-021-005/265
(KOKDORO) 		3401007021NRG24Z210620230502934 21/06/2023 DALIYA DEVI 3401007021WL027396 DALIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. DALIYA DEVI VANANCHAL GRAMIN BANK(607210)
52 KANKE JH-01-007-021-005/295
(KOKDORO) 		3401007021NRG24Z210620230502936 21/06/2023 RENU DEVI 3401007021WL027396 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 RENU DEVI CANARA BANK(508532)
53 KANKE JH-01-007-021-005/295
(KOKDORO) 		3401007021NRG24Z210620230502935 21/06/2023 SURENDRA MUNDA 3401007021WL027396 SURENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. SURENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
54 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007021NRG24Z210620230503098 21/06/2023 DILA ORAON 3401007021WL027401 DILA ORAON 00695 SBIN0RRVCGB 108 108 Processed 02/07/2023 S26375311 DILA ORAON BANK OF BARODA(606985)
55 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24Z210620230503377 21/06/2023 KHAIRUN KHATUN 3401007021WL027417 KHAIRUN KHATUN 00695 SBIN0RRVCGB 108 108 Processed 02/07/2023 S26375311 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_210623APB_FTO_261217 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2430
2 KANKE JH3401007021_210623APB_FTO_261217 BANK OF INDIA BKID0004946 PITHORIA 1080
3 KANKE JH3401007021_210623APB_FTO_261217 BANK OF INDIA BKID0005903 NEORI 108
4 KANKE JH3401007021_210623APB_FTO_261217 Canara Bank CNRB0003377 PITHORIA 324
5 KANKE JH3401007021_210623APB_FTO_261217 Punjab & Sind Bank PSIB0021518 PITHAURIYA 108
6 KANKE JH3401007021_210623APB_FTO_261217 Punjab National Bank PUNB0006220 Kanke 108
7 KANKE JH3401007021_210623APB_FTO_261217 Punjab National Bank PUNB0776700 BUKRU, RANCHI 783
8 KANKE JH3401007021_210623APB_FTO_261217 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1512

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