Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:41:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_150523APB_FTO_126259
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) 		3401007002NRG24150520230213802 15/05/2023 MISS PRIYANKA KUMARI 3401007002WL011464 MISS PRIYANKA KUMARI 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691991652 Priyanka Kumari BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/272
(BADHU) 		3401007002NRG24150520230211607 15/05/2023 MANJU LAKRA 3401007002WL011337 MANJU LAKRA 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691991649 MANJU LAKRA WO BIRJU ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/310
(BADHU) 		3401007002NRG24150520230213804 15/05/2023 Padma Devi 3401007002WL011464 Padma Devi 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691991662 PADMA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/321
(BADHU) 		3401007002NRG24150520230213806 15/05/2023 SEEMA DEVI 3401007002WL011464 SEEMA DEVI 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691991664 SIMA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-003/113
(BADHU) 		3401007002NRG24150520230210577 15/05/2023 MR SUNIL KISPOTTA 3401007002WL011270 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691991643 SUNIL KISPOTTA BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/143
(BADHU) 		3401007002NRG24150520230212115 15/05/2023 MR BAJRANG MUNDA 3401007002WL011380 MR BAJRANG MUNDA 00045 BARB0BUKRUX 456 456 Processed 19/05/2023 1691991642 BAJRANG MUNDA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-003/76
(BADHU) 		3401007002NRG24150520230210519 15/05/2023 RAVI ORAON 3401007002WL011261 RAVI ORAON 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691991665 RAVI ORAON BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/77
(BADHU) 		3401007002NRG24150520230210739 15/05/2023 poonam toppo 3401007002WL011280 poonam toppo 00045 BARB0BUKRUX 1368 1368 Processed 19/05/2023 1691991663 POONAM TOPPO BANK OF BARODA(606985)
9 KANKE JH-01-007-002-004/14
(BADHU) 		3401007002NRG24150520230211951 15/05/2023 MISS ARTI KUMARI 3401007002WL011369 MISS ARTI KUMARI 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691991654 Ms. ARTI KUMARI D/O-NANDA GANJHU INDIAN BANK(607105)
10 KANKE JH-01-007-002-004/15
(BADHU) 		3401007002NRG24150520230211405 15/05/2023 ASHOK BHOGTA 3401007002WL011322 ASHOK BHOGTA 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691991661 ASHOK BHOKTA BANK OF BARODA(606985)
11 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24150520230210557 15/05/2023 MRS. ANUSHKA TIRKEY 3401007002WL011266 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691991653 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24150520230210529 15/05/2023 SHANI ORAON 3401007002WL011264 SHANI ORAON 00045 BARB0BUKRUX 1140 1140 Processed 19/05/2023 1691991644 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-002-005/72
(BADHU) 		3401007002NRG24150520230211877 15/05/2023 MRS BIRSI DEVI 3401007002WL011354 MRS BIRSI DEVI 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691991646 BIRSI DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-002-006/100
(BADHU) 		3401007002NRG24150520230212111 15/05/2023 MRS ASHA LINDA 3401007002WL011378 MRS ASHA LINDA 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691991645 ASHA LINDA BANK OF BARODA(606985)
15 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24150520230211815 15/05/2023 MR SUNIL LINDA 3401007002WL011350 MR SUNIL LINDA 00045 BARB0BUKRUX 684 684 Processed 19/05/2023 1691991647 Mr. SUNIL LINDA VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24150520230211816 15/05/2023 MRS BANGI DEVI 3401007002WL011350 MRS BANGI DEVI 00045 BARB0BUKRUX 684 684 Processed 19/05/2023 1691991651 BANGI DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-002-006/44
(BADHU) 		3401007002NRG24150520230211817 15/05/2023 MRS MUNITA DEVI 3401007002WL011350 MRS MUNITA DEVI 00045 BARB0BUKRUX 684 684 Processed 19/05/2023 1691991655 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-002-006/45
(BADHU) 		3401007002NRG24150520230212053 15/05/2023 MINA LINDA 3401007002WL011373 MINA LINDA 00045 BARB0BUKRUX 912 912 Rejected 19/05/2023 1691991641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KANKE JH-01-007-002-006/459
(BADHU) 		3401007002NRG24150520230211530 15/05/2023 MRS BINA DEVI 3401007002WL011332 MRS BINA DEVI 00045 BARB0BUKRUX 684 684 Processed 19/05/2023 1691991650 MRS BINA DEVI STATE BANK OF INDIA(508548)
20 KANKE JH-01-007-002-006/47
(BADHU) 		3401007002NRG24150520230212077 15/05/2023 Rani Linda 3401007002WL011375 Rani Linda 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691991648 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 17556 17556
21 KANKE JH-01-007-002-006/135
(BADHU) 		3401007002NRG24150520230211667 15/05/2023 MR. BANADEO LINDA 3401007002WL011343 MR. BANADEO LINDA 00045 BARB0KANKEE 456 456 Processed 19/05/2023 1691991632 BANADEV PAHAN IDBI BANK(607095)
SubTotal 456 456
22 KANKE JH-01-007-002-001/258
(BADHU) 		3401007002NRG24150520230211919 15/05/2023 SARASWATI DEVI 3401007002WL011362 SARASWATI DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691991660 SARASWATI DEVI W/O MANOJ ORAON BANK OF INDIA(508505)
23 KANKE JH-01-007-002-001/657
(BADHU) 		3401007002NRG24150520230210805 15/05/2023 Nurjahan Parween 3401007002WL011287 Nurjahan Parween 00048 BKID0004946 684 684 Processed 19/05/2023 1691991656 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 1596 1596
24 KANKE JH-01-007-002-001/310
(BADHU) 		3401007002NRG24150520230213805 15/05/2023 ALISHA ORAON 3401007002WL011464 ALISHA ORAON 00048 BKID0004993 912 912 Processed 19/05/2023 1691991657 ALISHA ORAON BANK OF INDIA(508505)
SubTotal 912 912
25 KANKE JH-01-007-002-001/651
(BADHU) 		3401007002NRG24150520230211253 15/05/2023 Farhana Parween 3401007002WL011312 Farhana Parween 00078 CNRB0003377 684 684 Processed 19/05/2023 1691991666 FARHANA PERWEEN CANARA BANK(508532)
26 KANKE JH-01-007-002-001/652
(BADHU) 		3401007002NRG24150520230211254 15/05/2023 Sandhya Kumari 3401007002WL011312 Sandhya Kumari 00078 CNRB0003377 684 684 Processed 19/05/2023 1691991637 SANDHYA KUMARI CANARA BANK(508532)
27 KANKE JH-01-007-002-001/654
(BADHU) 		3401007002NRG24150520230211256 15/05/2023 Bebi Kumari 3401007002WL011312 Bebi Kumari 00078 CNRB0003377 684 684 Processed 19/05/2023 1691991639 BEBI KUMARI CANARA BANK(508532)
28 KANKE JH-01-007-002-001/660
(BADHU) 		3401007002NRG24150520230210806 15/05/2023 Kuldip Kumar Deepak 3401007002WL011287 Kuldip Kumar Deepak 00078 CNRB0003377 684 684 Processed 19/05/2023 1691991634 KULDIP KUMAR DEEPAK CANARA BANK(508532)
29 KANKE JH-01-007-002-001/661
(BADHU) 		3401007002NRG24150520230210807 15/05/2023 Khusboo Kumari 3401007002WL011287 Khusboo Kumari 00078 CNRB0003377 684 684 Processed 19/05/2023 1691991640 KHUSBOO KUMARI CANARA BANK(508532)
30 KANKE JH-01-007-002-001/663
(BADHU) 		3401007002NRG24150520230210809 15/05/2023 Nikhat Parween 3401007002WL011287 Nikhat Parween 00078 CNRB0003377 684 684 Processed 19/05/2023 1691991636 NIKHAT PARWEEN CANARA BANK(508532)
31 KANKE JH-01-007-002-001/664
(BADHU) 		3401007002NRG24150520230210810 15/05/2023 Shama Parween 3401007002WL011287 Shama Parween 00078 CNRB0003377 684 684 Processed 19/05/2023 1691991635 SHAMMA PARWEEN CANARA BANK(508532)
32 KANKE JH-01-007-002-001/665
(BADHU) 		3401007002NRG24150520230210811 15/05/2023 Kajal Kumari 3401007002WL011287 Kajal Kumari 00078 CNRB0003377 684 684 Processed 19/05/2023 1691991638 KAJAL KUMARI CANARA BANK(508532)
33 KANKE JH-01-007-002-005/235
(BADHU) 		3401007002NRG24150520230210521 15/05/2023 RAJKAPUR ORAON 3401007002WL011262 RAJKAPUR ORAON 00078 CNRB0003377 912 912 Processed 19/05/2023 1691991667 RAJKAPUR ORAON BANK OF BARODA(606985)
34 KANKE JH-01-007-002-005/530
(BADHU) 		3401007002NRG24150520230210575 15/05/2023 Tarsing Lindwar 3401007002WL011269 Tarsing Lindwar 00078 CNRB0003377 1140 1140 Processed 19/05/2023 1691991668 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
35 KANKE JH-01-007-002-005/168
(BADHU) 		3401007002NRG24150520230211381 15/05/2023 HABILA KHATOON 3401007002WL011319 HABILA KHATOON 00197 BKID0JHARGB 912 912 Processed 19/05/2023 1691991677 HABILA KHATOON BANK OF INDIA(508505)
SubTotal 912 912
36 KANKE JH-01-007-002-001/330
(BADHU) 		3401007002NRG24150520230213807 15/05/2023 MANITA DEVI 3401007002WL011464 MANITA DEVI 00354 PUNB0776700 912 912 Processed 19/05/2023 1691991678 MANITA DEVI PUNJAB NATIONAL BANK(508568)
37 KANKE JH-01-007-002-001/582
(BADHU) 		3401007002NRG24150520230213808 15/05/2023 SMT CHANDA ORAON 3401007002WL011464 SMT CHANDA ORAON 00354 PUNB0776700 912 912 Processed 19/05/2023 1691991658 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-002-003/113
(BADHU) 		3401007002NRG24150520230210578 15/05/2023 MS TITARI KISPOTTA 3401007002WL011270 MS TITARI KISPOTTA 00354 PUNB0776700 912 912 Processed 19/05/2023 1691991659 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
39 KANKE JH-01-007-002-001/177
(BADHU) 		3401007002NRG24150520230213800 15/05/2023 SANICHARWA ORAON 3401007002WL011464 SANICHARWA ORAON 00415 SBIN0011816 912 912 Processed 19/05/2023 1691991673 SHANICHRWA ORAON BANK OF BARODA(606985)
40 KANKE JH-01-007-002-001/259
(BADHU) 		3401007002NRG24150520230213801 15/05/2023 MANGITA DEVI 3401007002WL011464 MANGITA DEVI 00415 SBIN0011816 912 912 Processed 19/05/2023 1691991675 Mrs. MANGITA DEVI VANANCHAL GRAMIN BANK(607210)
41 KANKE JH-01-007-002-001/269
(BADHU) 		3401007002NRG24150520230213803 15/05/2023 AMIT ORAON 3401007002WL011464 AMIT ORAON 00415 SBIN0011816 912 912 Processed 19/05/2023 1691991676 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
42 KANKE JH-01-007-002-002/317
(BADHU) 		3401007002NRG24150520230210645 15/05/2023 KIRAN DEVI 3401007002WL011274 KIRAN DEVI 00415 SBIN0011816 228 228 Processed 19/05/2023 1691991672 KIRAN DEVI BANK OF BARODA(606985)
43 KANKE JH-01-007-002-003/76
(BADHU) 		3401007002NRG24150520230212117 15/05/2023 DUKHU ORAON 3401007002WL011380 DUKHU ORAON 00415 SBIN0011816 912 912 Processed 19/05/2023 1691991671 DUKHU ORAON BANK OF BARODA(606985)
44 KANKE JH-01-007-002-005/65
(BADHU) 		3401007002NRG24150520230211913 15/05/2023 LALITA DEVI 3401007002WL011359 LALITA DEVI 00415 SBIN0011816 912 912 Processed 19/05/2023 1691991674 MRS LALITA LINDA STATE BANK OF INDIA(508548)
45 KANKE JH-01-007-002-006/128
(BADHU) 		3401007002NRG24150520230211529 15/05/2023 ROPNA ORAON 3401007002WL011332 ROPNA ORAON 00415 SBIN0011816 684 684 Processed 19/05/2023 1691991670 MR ROPNA ORAON STATE BANK OF INDIA(508548)
46 KANKE JH-01-007-002-006/152
(BADHU) 		3401007000NRG24150520230212109 15/05/2023 REETA KACHHAP 3401007WL011377 REETA KACHHAP 00415 SBIN0011816 912 912 Processed 19/05/2023 1691991669 MRS REETA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 6384 6384
47 KANKE JH-01-007-002-001/653
(BADHU) 		3401007002NRG24150520230211255 15/05/2023 Suraj Kumar 3401007002WL011312 Suraj Kumar 00462 UCBA0002762 684 684 Processed 19/05/2023 1691991633 SURAJ KUMAR UCO BANK(607066)
SubTotal 684 684
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_150523APB_FTO_126259 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 17556
2 KANKE JH3401007002_150523APB_FTO_126259 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
3 KANKE JH3401007002_150523APB_FTO_126259 BANK OF INDIA BKID0004946 PITHORIA 1596
4 KANKE JH3401007002_150523APB_FTO_126259 BANK OF INDIA BKID0004993 KOKAR 912
5 KANKE JH3401007002_150523APB_FTO_126259 Canara Bank CNRB0003377 PITHORIA 7524
6 KANKE JH3401007002_150523APB_FTO_126259 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 912
7 KANKE JH3401007002_150523APB_FTO_126259 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2736
8 KANKE JH3401007002_150523APB_FTO_126259 State Bank of India SBIN0011816 KANKE 4560
9 KANKE JH3401007002_150523APB_FTO_126259 State Bank of India SBIN0011816 KANKE BLOCK 1824
10 KANKE JH3401007002_150523APB_FTO_126259 UCO Bank UCBA0002762 THAKURGAON 684

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