Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:39:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_270524APB_FTO_83158
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-01-007-029-003/261
(SATAKNADU) 		3401007029NRG25Z230520240323309 27/05/2024 RAMJIWAN LOHARA 3401007029WL014598 RAMJIWAN LOHARA 00045 BARB0BUKRUX 162 162 Processed 28/05/2024 S81217575 RAM JIVAN KARMALI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-029-001/1001
(SATAKNADU) 		3401007029NRG25Z230520240322826 27/05/2024 MRS. RUMI KHATOON 3401007029WL014568 MRS. RUMI KHATOON 00045 BARB0KANKEE 135 135 Processed 28/05/2024 S81217575 RUMI KHATOON BANK OF BARODA(606985)
3 KANKE JH-01-007-029-001/1003
(SATAKNADU) 		3401007029NRG25Z230520240323266 27/05/2024 Julekha khatoon 3401007029WL014596 Julekha khatoon 00045 BARB0KANKEE 135 135 Processed 28/05/2024 S81217575 JULEKHA KHATOON BANK OF BARODA(606985)
SubTotal 270 270
4 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG25Z230520240323308 27/05/2024 USHA ORAON 3401007029WL014598 USHA ORAON 00045 BARB0VJDUBL 162 162 Processed 28/05/2024 S81217575 USHA ORAON BANK OF BARODA(606985)
SubTotal 162 162
5 KANKE JH-01-007-029-001/1005
(SATAKNADU) 		3401007000NRG25Z240520240328964 27/05/2024 ABDUL RASID 3401007WL014840 ABDUL RASID 00048 BKID0004946 135 135 Processed 28/05/2024 S81217575 ABDUL RASID BANK OF INDIA(508505)
SubTotal 135 135
6 KANKE JH-01-007-029-001/532
(SATAKNADU) 		3401007029NRG25Z230520240322824 27/05/2024 KISHUN LOHRA 3401007029WL014567 KISHUN LOHRA 00048 BKID0005895 135 135 Processed 28/05/2024 S81217575 KISHUN LOHRA BANK OF INDIA(508505)
7 KANKE JH-01-007-029-003/100
(SATAKNADU) 		3401007029NRG25Z230520240323332 27/05/2024 SHIKANDAR LOHRA 3401007029WL014600 SHIKANDAR LOHRA 00048 BKID0005895 162 162 Processed 28/05/2024 S81217575 SIKANDAR LOHRA BANK OF INDIA(508505)
8 KANKE JH-01-007-029-003/1017
(SATAKNADU) 		3401007029NRG25Z230520240322818 27/05/2024 KARTIK ORAON 3401007029WL014564 KARTIK ORAON 00048 BKID0005895 135 135 Processed 28/05/2024 S81217575 KARTIK ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-029-003/1024
(SATAKNADU) 		3401007029NRG25Z230520240320149 27/05/2024 JAYBEER ORAON 3401007029WL014458 JAYBEER ORAON 00048 BKID0005895 162 162 Processed 28/05/2024 S81217575 JAYBEER ORAON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007029NRG25Z230520240323307 27/05/2024 SANJIV ORAON 3401007029WL014598 SANJIV ORAON 00048 BKID0005895 162 162 Processed 28/05/2024 S81217575 SANJIV ORAON BANK OF BARODA(606985)
11 KANKE JH-01-007-029-003/239
(SATAKNADU) 		3401007029NRG25Z230520240322830 27/05/2024 PARDESHI NAYAK 3401007029WL014570 PARDESHI NAYAK 00048 BKID0005895 162 162 Processed 28/05/2024 S81217575 PARDESHI NAYAK BANK OF BARODA(606985)
12 KANKE JH-01-007-029-004/525
(SATAKNADU) 		3401007029NRG25Z230520240322816 27/05/2024 ANAND LOHRA 3401007029WL014563 ANAND LOHRA 00048 BKID0005895 135 135 Processed 28/05/2024 S81217575 ANAND LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1053 1053
13 KANKE JH-01-007-029-004/991
(SATAKNADU) 		3401007029NRG25Z230520240322828 27/05/2024 SHAMIMA PERWEEN 3401007029WL014569 SHAMIMA PERWEEN 00078 CNRB0003377 135 135 Processed 28/05/2024 S81217575 SHAMIMA PERWEEN CANARA BANK(508532)
SubTotal 135 135
14 KANKE JH-01-007-003-001/588
(BOREYA) 		3401007029NRG25Z230520240320160 27/05/2024 Sonam kumari 3401007029WL014459 Sonam kumari 00078 CNRB0008625 162 162 Processed 28/05/2024 S81217575 SONAM KUMARI CANARA BANK(508532)
SubTotal 162 162
15 KANKE JH-01-007-029-003/1023
(SATAKNADU) 		3401007029NRG25Z230520240323335 27/05/2024 Sheetal kumari 3401007029WL014600 Sheetal kumari 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 SHEETAL KUMARI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-029-003/1023
(SATAKNADU) 		3401007029NRG25Z230520240323333 27/05/2024 Swati kumari 3401007029WL014600 Swati kumari 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 SWATI KUMARI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-029-003/1023
(SATAKNADU) 		3401007029NRG25Z230520240323334 27/05/2024 Urmila kumari 3401007029WL014600 Urmila kumari 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 URMILA KUMARI BANK OF BARODA(606985)
18 KANKE JH-01-007-029-003/1025
(SATAKNADU) 		3401007029NRG25Z230520240320150 27/05/2024 ANJALI DEVI 3401007029WL014458 ANJALI DEVI 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 ANJALI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-029-003/165
(SATAKNADU) 		3401007029NRG25Z230520240320151 27/05/2024 RADHA DEVI 3401007029WL014458 RADHA DEVI 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 RADHA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007029NRG25Z230520240323306 27/05/2024 ANITA DEVI 3401007029WL014598 ANITA DEVI 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANKE JH-01-007-029-003/262
(SATAKNADU) 		3401007029NRG25Z230520240323338 27/05/2024 MRS. RAJNI DEVI 3401007029WL014600 MRS. RAJNI DEVI 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 MR RAJNI KUMARI DEVI STATE BANK OF INDIA(508548)
22 KANKE JH-01-007-029-003/323
(SATAKNADU) 		3401007029NRG25Z230520240323310 27/05/2024 BIGAN DEVI 3401007029WL014598 BIGAN DEVI 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 BIGAN DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-029-003/422
(SATAKNADU) 		3401007029NRG25Z230520240323341 27/05/2024 BANDHAN DEVI 3401007029WL014600 BANDHAN DEVI 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 BANDHAN DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-029-003/46
(SATAKNADU) 		3401007029NRG25Z230520240323342 27/05/2024 MANOJ MUNDA 3401007029WL014600 MANOJ MUNDA 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 Mr. MANOJ MUNDA INDIAN BANK(607105)
25 KANKE JH-01-007-029-003/540
(SATAKNADU) 		3401007029NRG25Z230520240322820 27/05/2024 MRS. SUKRO DEVI 3401007029WL014565 MRS. SUKRO DEVI 00177 IOBA0003468 135 135 Processed 28/05/2024 S81217575 SUKRO DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-029-003/604
(SATAKNADU) 		3401007029NRG25Z230520240320152 27/05/2024 HEMA DEVI 3401007029WL014458 HEMA DEVI 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 HEMA DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-029-003/985
(SATAKNADU) 		3401007029NRG25Z230520240322822 27/05/2024 MRS. SHANICHARIYA DEVI 3401007029WL014566 MRS. SHANICHARIYA DEVI 00177 IOBA0003468 135 135 Processed 28/05/2024 S81217575 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-002/136
(ULATU) 		3401007029NRG25Z230520240320162 27/05/2024 RENGTI DEVI 3401007029WL014459 RENGTI DEVI 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 RENGTI DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-002/289
(ULATU) 		3401007029NRG25Z230520240320163 27/05/2024 AKASH MAHTO 3401007029WL014459 AKASH MAHTO 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 AKASH MAHTO INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-034-002/289
(ULATU) 		3401007029NRG25Z230520240320164 27/05/2024 RIMA KUMARI 3401007029WL014459 RIMA KUMARI 00177 IOBA0003468 162 162 Processed 28/05/2024 S81217575 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2538 2538
31 KANKE JH-01-007-029-003/422
(SATAKNADU) 		3401007029NRG25Z230520240323340 27/05/2024 CHHATHU MUNDA 3401007029WL014600 CHHATHU MUNDA 00197 BKID0JHARGB 162 162 Processed 28/05/2024 S81217575 CHHATHU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
32 KANKE JH-01-007-029-004/977
(SATAKNADU) 		3401007029NRG25Z230520240322912 27/05/2024 MRS. SUSHILA DEVI 3401007029WL014574 MRS. SUSHILA DEVI 00349 PSIB0021518 162 162 Processed 28/05/2024 S81217575 SUSHILA KUMARI D O S BANK OF BARODA(606985)
SubTotal 162 162
33 KANKE JH-01-007-029-004/104
(SATAKNADU) 		3401007029NRG25Z230520240320138 27/05/2024 SATIYA DEVI 3401007029WL014457 SATIYA DEVI 00354 PUNB0776600 81 81 Processed 28/05/2024 S81217575 SATIYA DEVI W/O MAHABEER MUNDA PUNJAB NATIONAL BANK(508568)
34 KANKE JH-01-007-029-004/552
(SATAKNADU) 		3401007029NRG25Z230520240320139 27/05/2024 BALKU MUNDA 3401007029WL014457 BALKU MUNDA 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217575 BALKU MUNDA S/O SONARAM MUNDA PUNJAB NATIONAL BANK(508568)
35 KANKE JH-01-007-029-004/552
(SATAKNADU) 		3401007029NRG25Z230520240320140 27/05/2024 PUSHPA DEVI 3401007029WL014457 PUSHPA DEVI 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217575 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-029-004/609
(SATAKNADU) 		3401007029NRG25Z230520240320141 27/05/2024 RAMJEET MUNDA 3401007029WL014457 RAMJEET MUNDA 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217575 RAMJEET MUNDA BANK OF BARODA(606985)
37 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007029NRG25Z230520240320142 27/05/2024 JYOTI DEVI 3401007029WL014457 JYOTI DEVI 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217575 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-029-004/645
(SATAKNADU) 		3401007029NRG25Z230520240320143 27/05/2024 KUNTI DEVI 3401007029WL014457 KUNTI DEVI 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217575 KUNTI DEVI W/O SOHAN MUNDA PUNJAB NATIONAL BANK(508568)
39 KANKE JH-01-007-029-004/973
(SATAKNADU) 		3401007029NRG25Z230520240320144 27/05/2024 ANJALI NAGRUWAR 3401007029WL014457 ANJALI NAGRUWAR 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217575 ANJALI NAGRUWAR PUNJAB NATIONAL BANK(508568)
40 KANKE JH-01-007-029-004/999
(SATAKNADU) 		3401007029NRG25Z230520240322832 27/05/2024 SARWARI PARWEEN 3401007029WL014571 SARWARI PARWEEN 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217575 SARWARI PARWEEN W/O IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
41 KANKE JH-01-007-003-001/588
(BOREYA) 		3401007029NRG25Z230520240320159 27/05/2024 PREM KUMAR 3401007029WL014459 PREM KUMAR 00354 PUNB0948200 162 162 Processed 28/05/2024 S81217575 PREM KUMAR AXIS BANK(607153)
SubTotal 162 162
42 KANKE JH-01-007-029-003/992
(SATAKNADU) 		3401007029NRG25Z230520240320166 27/05/2024 SURENDAR NATH SHARMA 3401007029WL014460 SURENDAR NATH SHARMA 00415 SBIN0000167 162 162 Processed 28/05/2024 S81217575 MR SURENDRA NATH SHARMA STATE BANK OF INDIA(508548)
SubTotal 162 162
43 KANKE JH-01-007-029-003/202
(SATAKNADU) 		3401007029NRG25Z230520240323336 27/05/2024 ANITA DEVI 3401007029WL014600 ANITA DEVI 00415 SBIN0011816 162 162 Processed 28/05/2024 S81217575 ANITA DEVI BANK OF INDIA(508505)
44 KANKE JH-01-007-029-003/202
(SATAKNADU) 		3401007029NRG25Z230520240323337 27/05/2024 RAM KUMAR RAY 3401007029WL014600 RAM KUMAR RAY 00415 SBIN0011816 162 162 Processed 28/05/2024 S81217575 Mr. RAMKUMAR RAI VANANCHAL GRAMIN BANK(607210)
45 KANKE JH-01-007-029-003/323
(SATAKNADU) 		3401007029NRG25Z230520240323311 27/05/2024 RAJESH ORAON 3401007029WL014598 RAJESH ORAON 00415 SBIN0011816 162 162 Processed 28/05/2024 S81217575 RAJESH ORAON BANK OF INDIA(508505)
46 KANKE JH-01-007-029-003/369
(SATAKNADU) 		3401007029NRG25Z230520240323312 27/05/2024 SONAMANI DEVI 3401007029WL014598 SONAMANI DEVI 00415 SBIN0011816 162 162 Processed 28/05/2024 S81217575 SONAMANI DEVI C/O MANGRA ORAON BANK OF INDIA(508505)
47 KANKE JH-01-007-029-003/372
(SATAKNADU) 		3401007029NRG25Z230520240323339 27/05/2024 SHANICHRWA ORAON 3401007029WL014600 SHANICHRWA ORAON 00415 SBIN0011816 162 162 Processed 28/05/2024 S81217575 SHANICHRWA ORAON BANK OF BARODA(606985)
SubTotal 810 810
48 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007029NRG25Z230520240320161 27/05/2024 SONI DEVI 3401007029WL014459 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81217575 SONI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_270524APB_FTO_83158 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007029_270524APB_FTO_83158 Bank of Baroda BARB0KANKEE KANKE BRANCH 270
3 KANKE JH3401007029_270524APB_FTO_83158 Bank of Baroda BARB0VJDUBL Dubliya 162
4 KANKE JH3401007029_270524APB_FTO_83158 BANK OF INDIA BKID0004946 PITHORIA 135
5 KANKE JH3401007029_270524APB_FTO_83158 BANK OF INDIA BKID0005895 ARSANDEY 1053
6 KANKE JH3401007029_270524APB_FTO_83158 Canara Bank CNRB0003377 PITHORIA 135
7 KANKE JH3401007029_270524APB_FTO_83158 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
8 KANKE JH3401007029_270524APB_FTO_83158 Indian Overseas Bank IOBA0003468 HUNDUR 2538
9 KANKE JH3401007029_270524APB_FTO_83158 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
10 KANKE JH3401007029_270524APB_FTO_83158 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
11 KANKE JH3401007029_270524APB_FTO_83158 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1215
12 KANKE JH3401007029_270524APB_FTO_83158 Punjab National Bank PUNB0948200 Borea 162
13 KANKE JH3401007029_270524APB_FTO_83158 State Bank of India SBIN0000167 RANCHI 162
14 KANKE JH3401007029_270524APB_FTO_83158 State Bank of India SBIN0011816 KANKE BLOCK 810
15 KANKE JH3401007029_270524APB_FTO_83158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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