Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_190823APB_FTO_456183
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-01-007-002-001/221
(BADHU) 		3401007000NRG24Z160820230900971 19/08/2023 MRS SUMITRA DEVI 3401007WL051142 MRS SUMITRA DEVI 00045 BARB0BUKRUX 162 162 Processed 20/08/2023 S91586998 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-002-001/412
(BADHU) 		3401007000NRG24Z180820230914066 19/08/2023 MR JAID AKHTAR 3401007WL051904 MR JAID AKHTAR 00045 BARB0BUKRUX 162 162 Processed 20/08/2023 S91586998 JAID AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24Z180820230914048 19/08/2023 MR MD AZAD ANSARI 3401007WL051903 MR MD AZAD ANSARI 00045 BARB0BUKRUX 162 162 Processed 20/08/2023 S91586998 MD AZAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24Z180820230914075 19/08/2023 MISS Gulabsha Praween 3401007WL051904 MISS Gulabsha Praween 00045 BARB0BUKRUX 162 162 Processed 20/08/2023 S91586998 Gulabsha Praween BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24Z180820230914074 19/08/2023 MRS MUNERA KHATOON 3401007WL051904 MRS MUNERA KHATOON 00045 BARB0BUKRUX 162 162 Processed 20/08/2023 S91586998 MUNERA KHATOON BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/684
(BADHU) 		3401007000NRG24Z180820230914076 19/08/2023 Ajmina Praween 3401007WL051904 Ajmina Praween 00045 BARB0BUKRUX 162 162 Processed 20/08/2023 S91586998 Ajmina Praween BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24Z180820230914080 19/08/2023 SAMSHUN NISHA 3401007WL051904 SAMSHUN NISHA 00045 BARB0BUKRUX 162 162 Processed 20/08/2023 S91586998 Samshun Nisha BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24Z160820230899076 19/08/2023 RAVI ORAON 3401007WL051038 RAVI ORAON 00045 BARB0BUKRUX 27 27 Processed 20/08/2023 S91586998 RAVI ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24Z170820230907227 19/08/2023 SHANI ORAON 3401007WL051462 SHANI ORAON 00045 BARB0BUKRUX 135 135 Processed 20/08/2023 S91586998 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24Z170820230907228 19/08/2023 Pepala Pahan 3401007WL051462 Pepala Pahan 00045 BARB0BUKRUX 135 135 Processed 20/08/2023 S91586998 PEPIA PAHAN IDBI BANK(607095)
11 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24Z170820230907229 19/08/2023 MR AMRIT ORAON 3401007WL051462 MR AMRIT ORAON 00045 BARB0BUKRUX 135 135 Processed 20/08/2023 S91586998 AMRIT ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG24Z170820230907238 19/08/2023 MRS TARAMANI DEVI 3401007WL051462 MRS TARAMANI DEVI 00045 BARB0BUKRUX 108 108 Processed 20/08/2023 S91586998 TARAMANI DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG24Z180820230914045 19/08/2023 BIMLA DEVI 3401007WL051902 BIMLA DEVI 00045 BARB0BUKRUX 162 162 Processed 20/08/2023 S91586998 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 1836 1836
14 KANKE JH-01-007-002-001/680
(BADHU) 		3401007000NRG24Z180820230914072 19/08/2023 ASHA DEVI 3401007WL051904 ASHA DEVI 00048 BKID0004823 162 162 Processed 20/08/2023 S91586998 ASHA DEVI BANK OF BARODA(606985)
SubTotal 162 162
15 KANKE JH-01-007-002-001/685
(BADHU) 		3401007000NRG24Z180820230914077 19/08/2023 MD. ZAFAR ALI 3401007WL051904 MD. ZAFAR ALI 00048 BKID0004946 162 162 Processed 20/08/2023 S91586998 MD.ZAFAR ALI BANK OF INDIA(508505)
16 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24Z170820230907239 19/08/2023 BINOD ORAON 3401007WL051462 BINOD ORAON 00048 BKID0004946 108 108 Processed 20/08/2023 S91586998 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
17 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24Z180820230914068 19/08/2023 Miss TABASSUM PARVEEN 3401007WL051904 Miss TABASSUM PARVEEN 00089 CBIN0284884 162 162 Processed 20/08/2023 S91586998 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
18 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG24Z180820230914067 19/08/2023 MISS ARTI KUMARI 3401007WL051904 MISS ARTI KUMARI 00354 PUNB0776700 162 162 Processed 20/08/2023 S91586998 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24Z180820230914070 19/08/2023 MRS KHUSHBU NAZ 3401007WL051904 MRS KHUSHBU NAZ 00354 PUNB0776700 162 162 Processed 20/08/2023 S91586998 KHUSHBOO NAZ BANK OF INDIA(508505)
20 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24Z180820230914069 19/08/2023 MRS SAFURA KHATUN 3401007WL051904 MRS SAFURA KHATUN 00354 PUNB0776700 162 162 Processed 20/08/2023 S91586998 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
21 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24Z170820230907236 19/08/2023 NARAYAN ORAON 3401007WL051462 NARAYAN ORAON 00415 SBIN0011816 135 135 Processed 20/08/2023 S91586998 NARAYAN ORAON BANK OF BARODA(606985)
22 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24Z180820230914081 19/08/2023 ANITA DEVI 3401007WL051904 ANITA DEVI 00415 SBIN0011816 162 162 Processed 20/08/2023 S91586998 ANITA DEVI BANK OF BARODA(606985)
SubTotal 297 297
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_190823APB_FTO_456183 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1836
2 KANKE JH3401007002_190823APB_FTO_456183 BANK OF INDIA BKID0004823 GIDI 162
3 KANKE JH3401007002_190823APB_FTO_456183 BANK OF INDIA BKID0004946 PITHORIA 270
4 KANKE JH3401007002_190823APB_FTO_456183 Central Bank Of India CBIN0284884 CBI PATRATU 162
5 KANKE JH3401007002_190823APB_FTO_456183 Punjab National Bank PUNB0776700 BUKRU, RANCHI 486
6 KANKE JH3401007002_190823APB_FTO_456183 State Bank of India SBIN0011816 KANKE 135
7 KANKE JH3401007002_190823APB_FTO_456183 State Bank of India SBIN0011816 KANKE BLOCK 162

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