Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:34:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_070524APB_FTO_47355
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-01-007-002-001/450
(BADHU) 		3401007000NRG25Z070520240199513 07/05/2024 MRS RIBO DEVI 3401007WL008856 MRS RIBO DEVI 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 Ribo Devi FINO PAYMENTS BANK LTD(608001)
2 KANKE JH-01-007-002-001/450
(BADHU) 		3401007000NRG25Z070520240199512 07/05/2024 SHIBU MAHLI 3401007WL008856 SHIBU MAHLI 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 SHIBU MAHLI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/701
(BADHU) 		3401007000NRG25Z070520240199479 07/05/2024 MRS MAINI DEVI 3401007WL008855 MRS MAINI DEVI 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 MAINI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/703
(BADHU) 		3401007000NRG25Z070520240199514 07/05/2024 MRS BUDHNI DEVI 3401007WL008856 MRS BUDHNI DEVI 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 BUDHNI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG25Z070520240197985 07/05/2024 SUKRO DEVI 3401007WL008779 SUKRO DEVI 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-002-005/177
(BADHU) 		3401007000NRG25Z070520240199515 07/05/2024 Amna Khatun 3401007WL008856 Amna Khatun 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 AMNA KHATUN BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/223
(BADHU) 		3401007000NRG25Z060520240194509 07/05/2024 ANITA DEVI 3401007WL008610 ANITA DEVI 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 ANITA DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25Z070520240199481 07/05/2024 BINA LAKRA 3401007WL008855 BINA LAKRA 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 BINA LAKRA BANK OF BARODA(606985)
9 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25Z070520240199482 07/05/2024 MR ARJUN ORAON 3401007WL008855 MR ARJUN ORAON 00045 BARB0BUKRUX 162 162 Rejected 12/05/2024 S96712617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANKE JH-01-007-002-005/563
(BADHU) 		3401007000NRG25Z060520240194444 07/05/2024 MRS MANILA DEVI 3401007WL008599 MRS MANILA DEVI 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 MANILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25Z070520240199485 07/05/2024 MANGRA ORAON 3401007WL008855 MANGRA ORAON 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25Z070520240199486 07/05/2024 MRS.PINKI DEVI 3401007WL008855 MRS.PINKI DEVI 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 PINKI DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25Z070520240199487 07/05/2024 MRS ASHA LINDA 3401007WL008855 MRS ASHA LINDA 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 ASHA LINDA BANK OF BARODA(606985)
14 KANKE JH-01-007-002-006/175
(BADHU) 		3401007000NRG25Z070520240199489 07/05/2024 MR FAGUWA ORAON 3401007WL008855 MR FAGUWA ORAON 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 FAGUWA ORAON BANK OF BARODA(606985)
15 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25Z070520240199491 07/05/2024 MR KARMA ORAON 3401007WL008855 MR KARMA ORAON 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 KARMA ORAON BANK OF BARODA(606985)
16 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25Z070520240199493 07/05/2024 Budhuva Oraon 3401007WL008855 Budhuva Oraon 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 BUDHUVA ORAON BANK OF BARODA(606985)
17 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25Z070520240199494 07/05/2024 Sukro Devi 3401007WL008855 Sukro Devi 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 SUKRO DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25Z070520240199495 07/05/2024 Vijay Linda 3401007WL008855 Vijay Linda 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 VIJAY LINDA BANK OF BARODA(606985)
19 KANKE JH-01-007-002-006/454
(BADHU) 		3401007000NRG25Z070520240199497 07/05/2024 MR DEEPAK ORAON 3401007WL008855 MR DEEPAK ORAON 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 DEEPAK ORAON BANK OF BARODA(606985)
20 KANKE JH-01-007-002-006/484
(BADHU) 		3401007000NRG25Z070520240199498 07/05/2024 Prakash Oraon 3401007WL008855 Prakash Oraon 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 PRAKASH ORAON BANK OF INDIA(508505)
21 KANKE JH-01-007-002-006/655
(BADHU) 		3401007000NRG25Z070520240199499 07/05/2024 MRS PUNAM DEVI 3401007WL008855 MRS PUNAM DEVI 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 PUNAM DEVI BANK OF BARODA(606985)
22 KANKE JH-01-007-002-006/657
(BADHU) 		3401007000NRG25Z070520240200272 07/05/2024 MRS CHANDOO DEVI 3401007WL008892 MRS CHANDOO DEVI 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 CHANDOO DEVI BANK OF BARODA(606985)
23 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG25Z070520240199501 07/05/2024 BIMLA DEVI 3401007WL008855 BIMLA DEVI 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 BIMLA DEVI BANK OF BARODA(606985)
24 KANKE JH-01-007-008-001/771
(GAGI) 		3401007000NRG25Z070520240199504 07/05/2024 MR SUKAR ORAON 3401007WL008855 MR SUKAR ORAON 00045 BARB0BUKRUX 162 162 Processed 12/05/2024 S96712617 SUKAR ORAON BANK OF BARODA(606985)
SubTotal 3483 3483
25 KANKE JH-01-007-008-001/770
(GAGI) 		3401007000NRG25Z070520240199503 07/05/2024 MR KAMAL ORAON 3401007WL008855 MR KAMAL ORAON 00045 BARB0DBSUKU 162 162 Processed 12/05/2024 S96712617 KAMAL ORAON BANK OF BARODA(606985)
SubTotal 162 162
26 KANKE JH-01-007-008-001/182
(GAGI) 		3401007000NRG25Z070520240199502 07/05/2024 CHUNWA ORAON 3401007WL008855 CHUNWA ORAON 00045 BARB0KANKEE 162 162 Processed 12/05/2024 S96712617 CHUNNU ORAON BANK OF BARODA(606985)
SubTotal 162 162
27 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25Z070520240199496 07/05/2024 SHALINI LINDA 3401007WL008855 SHALINI LINDA 00048 BKID0005900 162 162 Processed 12/05/2024 S96712617 SHALINI LINDA BANK OF INDIA(508505)
SubTotal 162 162
28 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25Z070520240199484 07/05/2024 KARAMI DEVI 3401007WL008855 KARAMI DEVI 00078 CNRB0003377 162 162 Processed 12/05/2024 S96712617 KARMI DEVI BANK OF BARODA(606985)
SubTotal 162 162
29 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG25Z070520240199476 07/05/2024 Miss TABASSUM PARVEEN 3401007WL008855 Miss TABASSUM PARVEEN 00089 CBIN0284884 162 162 Processed 12/05/2024 S96712617 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
30 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25Z070520240199483 07/05/2024 MR MAHADEV ORAON 3401007WL008855 MR MAHADEV ORAON 00349 PSIB0021518 162 162 Processed 12/05/2024 S96712617 MAHADEV ORAON PUNJAB & SIND BANK(607087)
SubTotal 162 162
31 KANKE JH-01-007-002-006/264
(BADHU) 		3401007000NRG25Z070520240199492 07/05/2024 MRS USHA DEVI 3401007WL008855 MRS USHA DEVI 00354 PUNB0006220 162 162 Processed 12/05/2024 S96712617 Ms. USHA DEVI INDIAN BANK(607105)
32 KANKE JH-01-007-002-006/64
(BADHU) 		3401007000NRG25Z070520240198137 07/05/2024 MRS GANGI DEVI 3401007WL008789 MRS GANGI DEVI 00354 PUNB0006220 27 27 Processed 12/05/2024 S96712617 GANGI DEVI PUNJAB NATIONAL BANK(508568)
33 KANKE JH-01-007-002-006/656
(BADHU) 		3401007000NRG25Z070520240199500 07/05/2024 MR GOPAL ORAON 3401007WL008855 MR GOPAL ORAON 00354 PUNB0006220 162 162 Processed 12/05/2024 S96712617 GOPAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
34 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25Z070520240199478 07/05/2024 MRS KHUSHBU NAZ 3401007WL008855 MRS KHUSHBU NAZ 00354 PUNB0776700 162 162 Processed 12/05/2024 S96712617 KHUSHBOO NAZ BANK OF INDIA(508505)
35 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25Z070520240199477 07/05/2024 MRS SAFURA KHATUN 3401007WL008855 MRS SAFURA KHATUN 00354 PUNB0776700 162 162 Processed 12/05/2024 S96712617 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
36 KANKE JH-01-007-002-001/706
(BADHU) 		3401007000NRG25Z070520240199480 07/05/2024 MRS AMLA DEVI 3401007WL008855 MRS AMLA DEVI 00354 PUNB0776700 162 162 Processed 12/05/2024 S96712617 AMLA DEVI W/O SURESH MAHALI PUNJAB NATIONAL BANK(508568)
37 KANKE JH-01-007-002-005/582
(BADHU) 		3401007000NRG25Z070520240199518 07/05/2024 MR HAFIJULAH ANSARI 3401007WL008856 MR HAFIJULAH ANSARI 00354 PUNB0776700 162 162 Processed 12/05/2024 S96712617 HAFIJULAH ANSARI PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25Z070520240199490 07/05/2024 BELA KERKETTA 3401007WL008855 BELA KERKETTA 00354 PUNB0776700 162 162 Processed 12/05/2024 S96712617 BELA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
39 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25Z070520240199488 07/05/2024 BIRSA ORAON. 3401007WL008855 BIRSA ORAON. 00415 SBIN0011816 162 162 Processed 12/05/2024 S96712617 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
40 KANKE JH-01-007-002-005/580
(BADHU) 		3401007000NRG25Z070520240199516 07/05/2024 Mrs MANISHA DEVI 3401007WL008856 Mrs MANISHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2024 S96712617 Mrs. MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
41 KANKE JH-01-007-002-005/582
(BADHU) 		3401007000NRG25Z070520240199517 07/05/2024 Mr MD HADISH ANSARI 3401007WL008856 Mr MD HADISH ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2024 S96712617 Mr. MD HADISH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_070524APB_FTO_47355 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3483
2 KANKE JH3401007002_070524APB_FTO_47355 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
3 KANKE JH3401007002_070524APB_FTO_47355 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
4 KANKE JH3401007002_070524APB_FTO_47355 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
5 KANKE JH3401007002_070524APB_FTO_47355 Canara Bank CNRB0003377 PITHORIA 162
6 KANKE JH3401007002_070524APB_FTO_47355 Central Bank Of India CBIN0284884 CBI PATRATU 162
7 KANKE JH3401007002_070524APB_FTO_47355 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
8 KANKE JH3401007002_070524APB_FTO_47355 Punjab National Bank PUNB0006220 Kanke 351
9 KANKE JH3401007002_070524APB_FTO_47355 Punjab National Bank PUNB0776700 BUKRU, RANCHI 810
10 KANKE JH3401007002_070524APB_FTO_47355 State Bank of India SBIN0011816 KANKE BLOCK 162
11 KANKE JH3401007002_070524APB_FTO_47355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 324

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