Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:05:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_250423APB_FTO_56945
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-01-007-002-001/268
(BADHU) 		3401007000NRG24Z240420230077315 25/04/2023 MISS PRIYANKA KUMARI 3401007WL004138 MISS PRIYANKA KUMARI 00045 BARB0BUKRUX 108 108 Processed 26/04/2023 S78718693 Priyanka Kumari BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/321
(BADHU) 		3401007000NRG24Z240420230077317 25/04/2023 SEEMA DEVI 3401007WL004138 SEEMA DEVI 00045 BARB0BUKRUX 162 162 Processed 26/04/2023 S78718693 SIMA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-006/31
(BADHU) 		3401007000NRG24Z240420230076885 25/04/2023 SUNITI DEVI 3401007WL004110 SUNITI DEVI 00045 BARB0BUKRUX 162 162 Processed 26/04/2023 S78718693 SUNITI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-006/459
(BADHU) 		3401007000NRG24Z240420230076863 25/04/2023 MRS BINA DEVI 3401007WL004108 MRS BINA DEVI 00045 BARB0BUKRUX 162 162 Processed 26/04/2023 S78718693 MRS BINA DEVI STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG24Z240420230076931 25/04/2023 BIMLA DEVI 3401007WL004112 BIMLA DEVI 00045 BARB0BUKRUX 27 27 Processed 26/04/2023 S78718693 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 621 621
6 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24Z240420230076933 25/04/2023 MR. BANADEO LINDA 3401007WL004113 MR. BANADEO LINDA 00045 BARB0KANKEE 27 27 Processed 26/04/2023 S78718693 BANADEV PAHAN IDBI BANK(607095)
SubTotal 27 27
7 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24Z240420230076991 25/04/2023 Nurjahan Parween 3401007WL004117 Nurjahan Parween 00048 BKID0004946 162 162 Processed 26/04/2023 S78718693 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 162 162
8 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24Z240420230076987 25/04/2023 Farhana Parween 3401007WL004117 Farhana Parween 00078 CNRB0003377 162 162 Processed 26/04/2023 S78718693 FARHANA PERWEEN CANARA BANK(508532)
9 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG24Z240420230076988 25/04/2023 Sandhya Kumari 3401007WL004117 Sandhya Kumari 00078 CNRB0003377 162 162 Processed 26/04/2023 S78718693 SANDHYA KUMARI CANARA BANK(508532)
10 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG24Z240420230076990 25/04/2023 Bebi Kumari 3401007WL004117 Bebi Kumari 00078 CNRB0003377 162 162 Processed 26/04/2023 S78718693 BEBI KUMARI CANARA BANK(508532)
11 KANKE JH-01-007-002-001/660
(BADHU) 		3401007000NRG24Z240420230076964 25/04/2023 Kuldip Kumar Deepak 3401007WL004115 Kuldip Kumar Deepak 00078 CNRB0003377 162 162 Processed 26/04/2023 S78718693 KULDIP KUMAR DEEPAK CANARA BANK(508532)
12 KANKE JH-01-007-002-001/661
(BADHU) 		3401007000NRG24Z240420230076965 25/04/2023 Khusboo Kumari 3401007WL004115 Khusboo Kumari 00078 CNRB0003377 162 162 Processed 26/04/2023 S78718693 KHUSBOO KUMARI CANARA BANK(508532)
13 KANKE JH-01-007-002-001/663
(BADHU) 		3401007000NRG24Z240420230076967 25/04/2023 Nikhat Parween 3401007WL004115 Nikhat Parween 00078 CNRB0003377 162 162 Processed 26/04/2023 S78718693 NIKHAT PARWEEN CANARA BANK(508532)
14 KANKE JH-01-007-002-001/664
(BADHU) 		3401007000NRG24Z240420230076968 25/04/2023 Shama Parween 3401007WL004115 Shama Parween 00078 CNRB0003377 162 162 Processed 26/04/2023 S78718693 SHAMMA PARWEEN CANARA BANK(508532)
15 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24Z240420230076969 25/04/2023 Kajal Kumari 3401007WL004115 Kajal Kumari 00078 CNRB0003377 162 162 Processed 26/04/2023 S78718693 KAJAL KUMARI CANARA BANK(508532)
16 KANKE JH-01-007-002-005/235
(BADHU) 		3401007000NRG24Z240420230076995 25/04/2023 RAJKAPUR ORAON 3401007WL004119 RAJKAPUR ORAON 00078 CNRB0003377 54 54 Processed 26/04/2023 S78718693 RAJKAPUR ORAON BANK OF BARODA(606985)
SubTotal 1350 1350
17 KANKE JH-01-007-002-001/330
(BADHU) 		3401007000NRG24Z240420230077318 25/04/2023 MANITA DEVI 3401007WL004138 MANITA DEVI 00354 PUNB0776700 162 162 Processed 26/04/2023 S78718693 MANITA DEVI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-002-001/582
(BADHU) 		3401007000NRG24Z240420230077319 25/04/2023 SMT CHANDA ORAON 3401007WL004138 SMT CHANDA ORAON 00354 PUNB0776700 27 27 Processed 26/04/2023 S78718693 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24Z240420230076993 25/04/2023 MS TITARI KISPOTTA 3401007WL004118 MS TITARI KISPOTTA 00354 PUNB0776700 27 27 Processed 26/04/2023 S78718693 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
20 KANKE JH-01-007-002-001/259
(BADHU) 		3401007000NRG24Z240420230077314 25/04/2023 MANGITA DEVI 3401007WL004138 MANGITA DEVI 00415 SBIN0011816 162 162 Processed 26/04/2023 S78718693 Mrs. MANGITA DEVI VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG24Z240420230077316 25/04/2023 AMIT ORAON 3401007WL004138 AMIT ORAON 00415 SBIN0011816 162 162 Processed 26/04/2023 S78718693 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
22 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG24Z240420230076989 25/04/2023 Suraj Kumar 3401007WL004117 Suraj Kumar 00462 UCBA0002762 162 162 Processed 26/04/2023 S78718693 SURAJ KUMAR UCO BANK(607066)
SubTotal 162 162
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_250423APB_FTO_56945 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 621
2 KANKE JH3401007002_250423APB_FTO_56945 Bank of Baroda BARB0KANKEE KANKE BRANCH 27
3 KANKE JH3401007002_250423APB_FTO_56945 BANK OF INDIA BKID0004946 PITHORIA 162
4 KANKE JH3401007002_250423APB_FTO_56945 Canara Bank CNRB0003377 PITHORIA 1350
5 KANKE JH3401007002_250423APB_FTO_56945 Punjab National Bank PUNB0776700 BUKRU, RANCHI 216
6 KANKE JH3401007002_250423APB_FTO_56945 State Bank of India SBIN0011816 KANKE 324
7 KANKE JH3401007002_250423APB_FTO_56945 UCO Bank UCBA0002762 THAKURGAON 162

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