Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_110523APB_FTO_114568
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-01-007-002-001/258
(BADHU) 		3401007002NRG24110520230182598 11/05/2023 MANOJ OROAN 3401007002WL009747 MANOJ OROAN 00045 BARB0BUKRUX 456 456 Processed 17/05/2023 1637234639 Manoj Oraon BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/268
(BADHU) 		3401007002NRG24090520230173410 11/05/2023 MISS PRIYANKA KUMARI 3401007002WL009222 MISS PRIYANKA KUMARI 00045 BARB0BUKRUX 1368 1368 Processed 17/05/2023 1637234640 Priyanka Kumari BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/272
(BADHU) 		3401007002NRG24110520230182592 11/05/2023 MANJU LAKRA 3401007002WL009744 MANJU LAKRA 00045 BARB0BUKRUX 456 456 Processed 17/05/2023 1637234637 MANJU LAKRA WO BIRJU ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/321
(BADHU) 		3401007002NRG24090520230173412 11/05/2023 SEEMA DEVI 3401007002WL009222 SEEMA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 17/05/2023 1637234636 SIMA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/544
(BADHU) 		3401007002NRG24090520230171819 11/05/2023 ARJUN KUJUR 3401007002WL009131 ARJUN KUJUR 00045 BARB0BUKRUX 684 684 Processed 17/05/2023 1637234643 MR ARJUN KUJUR STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-002-003/113
(BADHU) 		3401007002NRG24110520230182580 11/05/2023 MR SUNIL KISPOTTA 3401007002WL009739 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 1368 1368 Processed 17/05/2023 1637234631 SUNIL KISPOTTA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-004/14
(BADHU) 		3401007002NRG24110520230182880 11/05/2023 MISS ARTI KUMARI 3401007002WL009754 MISS ARTI KUMARI 00045 BARB0BUKRUX 456 456 Processed 17/05/2023 1637234642 Ms. ARTI KUMARI D/O-NANDA GANJHU INDIAN BANK(607105)
8 KANKE JH-01-007-002-004/15
(BADHU) 		3401007002NRG24110520230182590 11/05/2023 ASHOK BHOGTA 3401007002WL009743 ASHOK BHOGTA 00045 BARB0BUKRUX 456 456 Processed 17/05/2023 1637234638 ASHOK BHOKTA BANK OF BARODA(606985)
9 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24110520230182578 11/05/2023 MRS. ANUSHKA TIRKEY 3401007002WL009738 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 1368 1368 Processed 17/05/2023 1637234641 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24090520230171485 11/05/2023 SHANI ORAON 3401007002WL009090 SHANI ORAON 00045 BARB0BUKRUX 456 456 Processed 17/05/2023 1637234632 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-002-005/72
(BADHU) 		3401007002NRG24110520230182594 11/05/2023 MRS BIRSI DEVI 3401007002WL009745 MRS BIRSI DEVI 00045 BARB0BUKRUX 456 456 Processed 17/05/2023 1637234634 BIRSI DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-006/100
(BADHU) 		3401007002NRG24110520230182600 11/05/2023 MRS ASHA LINDA 3401007002WL009748 MRS ASHA LINDA 00045 BARB0BUKRUX 456 456 Processed 17/05/2023 1637234633 ASHA LINDA BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/45
(BADHU) 		3401007002NRG24110520230182614 11/05/2023 MINA LINDA 3401007002WL009750 MINA LINDA 00045 BARB0BUKRUX 456 456 Rejected 17/05/2023 1637234630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KANKE JH-01-007-002-006/47
(BADHU) 		3401007002NRG24110520230182960 11/05/2023 Rani Linda 3401007002WL009757 Rani Linda 00045 BARB0BUKRUX 456 456 Processed 17/05/2023 1637234635 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
15 KANKE JH-01-007-002-006/135
(BADHU) 		3401007002NRG24110520230182586 11/05/2023 MR. BANADEO LINDA 3401007002WL009741 MR. BANADEO LINDA 00045 BARB0KANKEE 1368 1368 Processed 17/05/2023 1637234621 BANADEV PAHAN IDBI BANK(607095)
SubTotal 1368 1368
16 KANKE JH-01-007-002-005/235
(BADHU) 		3401007002NRG24110520230182576 11/05/2023 RAJKAPUR ORAON 3401007002WL009737 RAJKAPUR ORAON 00078 CNRB0003377 1368 1368 Processed 17/05/2023 1637234629 RAJKAPUR ORAON BANK OF BARODA(606985)
17 KANKE JH-01-007-002-005/530
(BADHU) 		3401007002NRG24090520230170163 11/05/2023 Tarsing Lindwar 3401007002WL008989 Tarsing Lindwar 00078 CNRB0003377 1368 1368 Processed 17/05/2023 1637234628 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
18 KANKE JH-01-007-002-005/168
(BADHU) 		3401007002NRG24110520230182588 11/05/2023 HABILA KHATOON 3401007002WL009742 HABILA KHATOON 00197 BKID0JHARGB 456 456 Processed 17/05/2023 1637234620 HABILA KHATOON BANK OF INDIA(508505)
SubTotal 456 456
19 KANKE JH-01-007-002-001/330
(BADHU) 		3401007002NRG24090520230173413 11/05/2023 MANITA DEVI 3401007002WL009222 MANITA DEVI 00354 PUNB0776700 1368 1368 Processed 17/05/2023 1637234646 MANITA DEVI PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-002-001/582
(BADHU) 		3401007002NRG24090520230173414 11/05/2023 SMT CHANDA ORAON 3401007002WL009222 SMT CHANDA ORAON 00354 PUNB0776700 1368 1368 Processed 17/05/2023 1637234644 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-002-003/113
(BADHU) 		3401007002NRG24110520230182581 11/05/2023 MS TITARI KISPOTTA 3401007002WL009739 MS TITARI KISPOTTA 00354 PUNB0776700 1368 1368 Processed 17/05/2023 1637234645 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
22 KANKE JH-01-007-002-001/177
(BADHU) 		3401007002NRG24090520230173408 11/05/2023 SANICHARWA ORAON 3401007002WL009222 SANICHARWA ORAON 00415 SBIN0011816 1368 1368 Processed 17/05/2023 1637234625 SHANICHRWA ORAON BANK OF BARODA(606985)
23 KANKE JH-01-007-002-001/259
(BADHU) 		3401007002NRG24090520230173409 11/05/2023 MANGITA DEVI 3401007002WL009222 MANGITA DEVI 00415 SBIN0011816 1368 1368 Processed 17/05/2023 1637234623 Mrs. MANGITA DEVI VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-002-001/269
(BADHU) 		3401007002NRG24090520230173411 11/05/2023 AMIT ORAON 3401007002WL009222 AMIT ORAON 00415 SBIN0011816 1368 1368 Processed 17/05/2023 1637234622 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
25 KANKE JH-01-007-002-002/317
(BADHU) 		3401007002NRG24110520230182584 11/05/2023 KIRAN DEVI 3401007002WL009740 KIRAN DEVI 00415 SBIN0011816 1368 1368 Processed 17/05/2023 1637234626 KIRAN DEVI BANK OF BARODA(606985)
26 KANKE JH-01-007-002-005/65
(BADHU) 		3401007002NRG24110520230182596 11/05/2023 LALITA DEVI 3401007002WL009746 LALITA DEVI 00415 SBIN0011816 456 456 Processed 17/05/2023 1637234624 MRS LALITA LINDA STATE BANK OF INDIA(508548)
27 KANKE JH-01-007-002-006/152
(BADHU) 		3401007002NRG24110520230183136 11/05/2023 REETA KACHHAP 3401007002WL009761 REETA KACHHAP 00415 SBIN0011816 456 456 Processed 17/05/2023 1637234627 MRS REETA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_110523APB_FTO_114568 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 10260
2 KANKE JH3401007002_110523APB_FTO_114568 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
3 KANKE JH3401007002_110523APB_FTO_114568 Canara Bank CNRB0003377 PITHORIA 2736
4 KANKE JH3401007002_110523APB_FTO_114568 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 456
5 KANKE JH3401007002_110523APB_FTO_114568 Punjab National Bank PUNB0776700 BUKRU, RANCHI 4104
6 KANKE JH3401007002_110523APB_FTO_114568 State Bank of India SBIN0011816 KANKE 4560
7 KANKE JH3401007002_110523APB_FTO_114568 State Bank of India SBIN0011816 KANKE BLOCK 1824

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