Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_240523APB_FTO_157915
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-01-007-002-001/310
(BADHU) 		3401007002NRG24Z240520230277330 24/05/2023 Padma Devi 3401007002WL015061 Padma Devi 00045 BARB0BUKRUX 162 162 Processed 25/05/2023 S13511705 PADMA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/616
(BADHU) 		3401007002NRG24Z240520230277332 24/05/2023 SUKHIR TIRKEY 3401007002WL015061 SUKHIR TIRKEY 00045 BARB0BUKRUX 162 162 Rejected 25/05/2023 S13511705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24Z230520230268058 24/05/2023 MR SUNIL KISPOTTA 3401007WL014588 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 27 27 Processed 25/05/2023 S13511705 SUNIL KISPOTTA BANK OF BARODA(606985)
4 KANKE JH-01-007-002-003/143
(BADHU) 		3401007000NRG24Z220520230264469 24/05/2023 MR BAJRANG MUNDA 3401007WL014311 MR BAJRANG MUNDA 00045 BARB0BUKRUX 81 81 Processed 25/05/2023 S13511705 BAJRANG MUNDA BANK OF BARODA(606985)
5 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24Z220520230264133 24/05/2023 MR GANESH ORAON 3401007WL014298 MR GANESH ORAON 00045 BARB0BUKRUX 81 81 Processed 25/05/2023 S13511705 GANESH ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24Z220520230264132 24/05/2023 MR MAHENDRA ORAON 3401007WL014298 MR MAHENDRA ORAON 00045 BARB0BUKRUX 81 81 Processed 25/05/2023 S13511705 MAHENDRA ORAON IDBI BANK(607095)
7 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24Z220520230264470 24/05/2023 MRS DOLI DEVI 3401007WL014311 MRS DOLI DEVI 00045 BARB0BUKRUX 27 27 Processed 25/05/2023 S13511705 DOLI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24Z220520230264625 24/05/2023 RAVI ORAON 3401007WL014342 RAVI ORAON 00045 BARB0BUKRUX 162 162 Processed 25/05/2023 S13511705 RAVI ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-002-003/77
(BADHU) 		3401007000NRG24Z230520230268115 24/05/2023 poonam toppo 3401007WL014591 poonam toppo 00045 BARB0BUKRUX 81 81 Processed 25/05/2023 S13511705 POONAM TOPPO BANK OF BARODA(606985)
10 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24Z230520230272736 24/05/2023 MRS. ANUSHKA TIRKEY 3401007002WL014781 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 81 81 Processed 25/05/2023 S13511705 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24Z230520230267971 24/05/2023 SHANI ORAON 3401007WL014579 SHANI ORAON 00045 BARB0BUKRUX 54 54 Processed 25/05/2023 S13511705 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-002-005/72
(BADHU) 		3401007000NRG24Z230520230272750 24/05/2023 MRS BIRSI DEVI 3401007WL014785 MRS BIRSI DEVI 00045 BARB0BUKRUX 81 81 Processed 25/05/2023 S13511705 BIRSI DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24Z220520230263043 24/05/2023 MR SUNIL LINDA 3401007002WL014225 MR SUNIL LINDA 00045 BARB0BUKRUX 162 162 Processed 25/05/2023 S13511705 Mr. SUNIL LINDA VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24Z220520230263044 24/05/2023 MRS BANGI DEVI 3401007002WL014225 MRS BANGI DEVI 00045 BARB0BUKRUX 162 162 Processed 25/05/2023 S13511705 BANGI DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-002-006/45
(BADHU) 		3401007000NRG24Z230520230272978 24/05/2023 MINA LINDA 3401007WL014797 MINA LINDA 00045 BARB0BUKRUX 27 27 Rejected 25/05/2023 S13511705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KANKE JH-01-007-002-006/459
(BADHU) 		3401007002NRG24Z220520230263039 24/05/2023 MRS BINA DEVI 3401007002WL014224 MRS BINA DEVI 00045 BARB0BUKRUX 162 162 Processed 25/05/2023 S13511705 MRS BINA DEVI STATE BANK OF INDIA(508548)
17 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24Z230520230272752 24/05/2023 Rani Linda 3401007WL014786 Rani Linda 00045 BARB0BUKRUX 54 54 Processed 25/05/2023 S13511705 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-002-006/649
(BADHU) 		3401007002NRG24Z220520230263045 24/05/2023 MRS FULO DEVI 3401007002WL014225 MRS FULO DEVI 00045 BARB0BUKRUX 81 81 Processed 25/05/2023 S13511705 FULO DEVI BANK OF BARODA(606985)
SubTotal 1728 1728
19 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24Z230520230272748 24/05/2023 MR. BANADEO LINDA 3401007WL014784 MR. BANADEO LINDA 00045 BARB0KANKEE 54 54 Processed 25/05/2023 S13511705 BANADEV PAHAN IDBI BANK(607095)
SubTotal 54 54
20 KANKE JH-01-007-002-001/657
(BADHU) 		3401007002NRG24Z220520230263403 24/05/2023 Nurjahan Parween 3401007002WL014250 Nurjahan Parween 00048 BKID0004946 162 162 Processed 25/05/2023 S13511705 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
21 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24Z220520230264240 24/05/2023 CHANDNI FIRDOSH 3401007WL014304 CHANDNI FIRDOSH 00048 BKID0004946 162 162 Processed 25/05/2023 S13511705 CHANDNI FIRDOSH BANK OF INDIA(508505)
22 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24Z220520230264241 24/05/2023 SAFIRA SADAF 3401007WL014304 SAFIRA SADAF 00048 BKID0004946 162 162 Processed 25/05/2023 S13511705 SAFIRA SADAF BANK OF INDIA(508505)
SubTotal 486 486
23 KANKE JH-01-007-002-001/310
(BADHU) 		3401007002NRG24Z240520230277331 24/05/2023 ALISHA ORAON 3401007002WL015061 ALISHA ORAON 00048 BKID0004993 162 162 Processed 25/05/2023 S13511705 ALISHA ORAON BANK OF INDIA(508505)
SubTotal 162 162
24 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24Z230520230272741 24/05/2023 Farhana Parween 3401007WL014782 Farhana Parween 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511705 FARHANA PERWEEN CANARA BANK(508532)
25 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG24Z230520230272742 24/05/2023 Sandhya Kumari 3401007WL014782 Sandhya Kumari 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511705 SANDHYA KUMARI CANARA BANK(508532)
26 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG24Z230520230272744 24/05/2023 Bebi Kumari 3401007WL014782 Bebi Kumari 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511705 BEBI KUMARI CANARA BANK(508532)
27 KANKE JH-01-007-002-001/660
(BADHU) 		3401007002NRG24Z220520230263404 24/05/2023 Kuldip Kumar Deepak 3401007002WL014250 Kuldip Kumar Deepak 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511705 KULDIP KUMAR DEEPAK CANARA BANK(508532)
28 KANKE JH-01-007-002-001/661
(BADHU) 		3401007002NRG24Z220520230263405 24/05/2023 Khusboo Kumari 3401007002WL014250 Khusboo Kumari 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511705 KHUSBOO KUMARI CANARA BANK(508532)
29 KANKE JH-01-007-002-001/663
(BADHU) 		3401007002NRG24Z220520230263407 24/05/2023 Nikhat Parween 3401007002WL014250 Nikhat Parween 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511705 NIKHAT PARWEEN CANARA BANK(508532)
30 KANKE JH-01-007-002-001/664
(BADHU) 		3401007002NRG24Z220520230263408 24/05/2023 Shama Parween 3401007002WL014250 Shama Parween 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511705 SHAMMA PARWEEN CANARA BANK(508532)
31 KANKE JH-01-007-002-001/665
(BADHU) 		3401007002NRG24Z220520230263409 24/05/2023 Kajal Kumari 3401007002WL014250 Kajal Kumari 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511705 KAJAL KUMARI CANARA BANK(508532)
32 KANKE JH-01-007-002-001/671
(BADHU) 		3401007000NRG24Z220520230264243 24/05/2023 DILSHAD ANSARI 3401007WL014304 DILSHAD ANSARI 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511705 DILSHAD ANSARI PUNJAB & SIND BANK(607087)
33 KANKE JH-01-007-002-005/235
(BADHU) 		3401007000NRG24Z230520230267959 24/05/2023 RAJKAPUR ORAON 3401007WL014576 RAJKAPUR ORAON 00078 CNRB0003377 81 81 Processed 25/05/2023 S13511705 RAJKAPUR ORAON BANK OF BARODA(606985)
34 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG24Z230520230268029 24/05/2023 Tarsing Lindwar 3401007WL014584 Tarsing Lindwar 00078 CNRB0003377 81 81 Processed 25/05/2023 S13511705 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
35 KANKE JH-01-007-002-005/168
(BADHU) 		3401007000NRG24Z230520230272746 24/05/2023 HABILA KHATOON 3401007WL014783 HABILA KHATOON 00197 BKID0JHARGB 54 54 Processed 25/05/2023 S13511705 HABILA KHATOON BANK OF INDIA(508505)
SubTotal 54 54
36 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24Z230520230267895 24/05/2023 MRS DULARI LINDA 3401007WL014567 MRS DULARI LINDA 00354 PUNB0006220 27 27 Processed 25/05/2023 S13511705 DULARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
37 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24Z230520230268059 24/05/2023 MS TITARI KISPOTTA 3401007WL014588 MS TITARI KISPOTTA 00354 PUNB0776700 27 27 Processed 25/05/2023 S13511705 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
38 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24Z220520230264471 24/05/2023 DUKHU ORAON 3401007WL014311 DUKHU ORAON 00415 SBIN0011816 81 81 Processed 25/05/2023 S13511705 DUKHU ORAON BANK OF BARODA(606985)
39 KANKE JH-01-007-002-006/128
(BADHU) 		3401007002NRG24Z220520230263038 24/05/2023 ROPNA ORAON 3401007002WL014224 ROPNA ORAON 00415 SBIN0011816 162 162 Processed 25/05/2023 S13511705 MR ROPNA ORAON STATE BANK OF INDIA(508548)
40 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24Z230520230267894 24/05/2023 SOHAN ORAON 3401007WL014567 SOHAN ORAON 00415 SBIN0011816 27 27 Processed 25/05/2023 S13511705 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
41 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG24Z230520230272743 24/05/2023 Suraj Kumar 3401007WL014782 Suraj Kumar 00462 UCBA0002762 162 162 Processed 25/05/2023 S13511705 SURAJ KUMAR UCO BANK(607066)
SubTotal 162 162
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_240523APB_FTO_157915 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1728
2 KANKE JH3401007002_240523APB_FTO_157915 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
3 KANKE JH3401007002_240523APB_FTO_157915 BANK OF INDIA BKID0004946 PITHORIA 486
4 KANKE JH3401007002_240523APB_FTO_157915 BANK OF INDIA BKID0004993 KOKAR 162
5 KANKE JH3401007002_240523APB_FTO_157915 Canara Bank CNRB0003377 PITHORIA 1620
6 KANKE JH3401007002_240523APB_FTO_157915 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 54
7 KANKE JH3401007002_240523APB_FTO_157915 Punjab National Bank PUNB0006220 Kanke 27
8 KANKE JH3401007002_240523APB_FTO_157915 Punjab National Bank PUNB0776700 BUKRU, RANCHI 27
9 KANKE JH3401007002_240523APB_FTO_157915 State Bank of India SBIN0011816 KANKE 108
10 KANKE JH3401007002_240523APB_FTO_157915 State Bank of India SBIN0011816 KANKE BLOCK 162
11 KANKE JH3401007002_240523APB_FTO_157915 UCO Bank UCBA0002762 THAKURGAON 162

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