Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_110523APB_FTO_114576
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) 		3401007002NRG24Z110520230182599 11/05/2023 MANOJ OROAN 3401007002WL009747 MANOJ OROAN 00045 BARB0BUKRUX 54 54 Processed 12/05/2023 S86505668 Manoj Oraon BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/268
(BADHU) 		3401007002NRG24Z090520230173417 11/05/2023 MISS PRIYANKA KUMARI 3401007002WL009222 MISS PRIYANKA KUMARI 00045 BARB0BUKRUX 162 162 Processed 12/05/2023 S86505668 Priyanka Kumari BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/272
(BADHU) 		3401007002NRG24Z110520230182593 11/05/2023 MANJU LAKRA 3401007002WL009744 MANJU LAKRA 00045 BARB0BUKRUX 54 54 Processed 12/05/2023 S86505668 MANJU LAKRA WO BIRJU ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/321
(BADHU) 		3401007002NRG24Z090520230173419 11/05/2023 SEEMA DEVI 3401007002WL009222 SEEMA DEVI 00045 BARB0BUKRUX 162 162 Processed 12/05/2023 S86505668 SIMA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/544
(BADHU) 		3401007002NRG24Z090520230171820 11/05/2023 ARJUN KUJUR 3401007002WL009131 ARJUN KUJUR 00045 BARB0BUKRUX 81 81 Processed 12/05/2023 S86505668 MR ARJUN KUJUR STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-002-003/113
(BADHU) 		3401007002NRG24Z110520230182582 11/05/2023 MR SUNIL KISPOTTA 3401007002WL009739 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 162 162 Processed 12/05/2023 S86505668 SUNIL KISPOTTA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-004/14
(BADHU) 		3401007002NRG24Z110520230182881 11/05/2023 MISS ARTI KUMARI 3401007002WL009754 MISS ARTI KUMARI 00045 BARB0BUKRUX 54 54 Processed 12/05/2023 S86505668 Ms. ARTI KUMARI D/O NANDA GANJHU INDIAN BANK(607105)
8 KANKE JH-01-007-002-004/15
(BADHU) 		3401007002NRG24Z110520230182591 11/05/2023 ASHOK BHOGTA 3401007002WL009743 ASHOK BHOGTA 00045 BARB0BUKRUX 54 54 Processed 12/05/2023 S86505668 ASHOK BHOKTA BANK OF BARODA(606985)
9 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24Z110520230182579 11/05/2023 MRS. ANUSHKA TIRKEY 3401007002WL009738 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 162 162 Processed 12/05/2023 S86505668 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24Z090520230171486 11/05/2023 SHANI ORAON 3401007002WL009090 SHANI ORAON 00045 BARB0BUKRUX 54 54 Processed 12/05/2023 S86505668 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-002-005/72
(BADHU) 		3401007002NRG24Z110520230182595 11/05/2023 MRS BIRSI DEVI 3401007002WL009745 MRS BIRSI DEVI 00045 BARB0BUKRUX 54 54 Processed 12/05/2023 S86505668 BIRSI DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-006/100
(BADHU) 		3401007002NRG24Z110520230182601 11/05/2023 MRS ASHA LINDA 3401007002WL009748 MRS ASHA LINDA 00045 BARB0BUKRUX 54 54 Processed 12/05/2023 S86505668 ASHA LINDA BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/45
(BADHU) 		3401007002NRG24Z110520230182615 11/05/2023 MINA LINDA 3401007002WL009750 MINA LINDA 00045 BARB0BUKRUX 54 54 Rejected 12/05/2023 S86505668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KANKE JH-01-007-002-006/47
(BADHU) 		3401007002NRG24Z110520230182961 11/05/2023 Rani Linda 3401007002WL009757 Rani Linda 00045 BARB0BUKRUX 54 54 Processed 12/05/2023 S86505668 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1215 1215
15 KANKE JH-01-007-002-006/135
(BADHU) 		3401007002NRG24Z110520230182587 11/05/2023 MR. BANADEO LINDA 3401007002WL009741 MR. BANADEO LINDA 00045 BARB0KANKEE 162 162 Processed 12/05/2023 S86505668 BANADEV PAHAN IDBI BANK(607095)
SubTotal 162 162
16 KANKE JH-01-007-002-005/235
(BADHU) 		3401007002NRG24Z110520230182577 11/05/2023 RAJKAPUR ORAON 3401007002WL009737 RAJKAPUR ORAON 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 RAJKAPUR ORAON BANK OF BARODA(606985)
17 KANKE JH-01-007-002-005/530
(BADHU) 		3401007002NRG24Z090520230170164 11/05/2023 Tarsing Lindwar 3401007002WL008989 Tarsing Lindwar 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 KANKE JH-01-007-002-005/168
(BADHU) 		3401007002NRG24Z110520230182589 11/05/2023 HABILA KHATOON 3401007002WL009742 HABILA KHATOON 00197 BKID0JHARGB 54 54 Processed 12/05/2023 S86505668 HABILA KHATOON BANK OF INDIA(508505)
SubTotal 54 54
19 KANKE JH-01-007-002-001/330
(BADHU) 		3401007002NRG24Z090520230173420 11/05/2023 MANITA DEVI 3401007002WL009222 MANITA DEVI 00354 PUNB0776700 162 162 Processed 12/05/2023 S86505668 MANITA DEVI PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-002-001/582
(BADHU) 		3401007002NRG24Z090520230173421 11/05/2023 SMT CHANDA ORAON 3401007002WL009222 SMT CHANDA ORAON 00354 PUNB0776700 162 162 Processed 12/05/2023 S86505668 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-002-003/113
(BADHU) 		3401007002NRG24Z110520230182583 11/05/2023 MS TITARI KISPOTTA 3401007002WL009739 MS TITARI KISPOTTA 00354 PUNB0776700 162 162 Processed 12/05/2023 S86505668 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
22 KANKE JH-01-007-002-001/177
(BADHU) 		3401007002NRG24Z090520230173415 11/05/2023 SANICHARWA ORAON 3401007002WL009222 SANICHARWA ORAON 00415 SBIN0011816 162 162 Processed 12/05/2023 S86505668 SHANICHRWA ORAON BANK OF BARODA(606985)
23 KANKE JH-01-007-002-001/259
(BADHU) 		3401007002NRG24Z090520230173416 11/05/2023 MANGITA DEVI 3401007002WL009222 MANGITA DEVI 00415 SBIN0011816 162 162 Processed 12/05/2023 S86505668 Mrs. MANGITA DEVI VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-002-001/269
(BADHU) 		3401007002NRG24Z090520230173418 11/05/2023 AMIT ORAON 3401007002WL009222 AMIT ORAON 00415 SBIN0011816 162 162 Processed 12/05/2023 S86505668 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
25 KANKE JH-01-007-002-002/317
(BADHU) 		3401007002NRG24Z110520230182585 11/05/2023 KIRAN DEVI 3401007002WL009740 KIRAN DEVI 00415 SBIN0011816 162 162 Processed 12/05/2023 S86505668 KIRAN DEVI BANK OF BARODA(606985)
26 KANKE JH-01-007-002-005/65
(BADHU) 		3401007002NRG24Z110520230182597 11/05/2023 LALITA DEVI 3401007002WL009746 LALITA DEVI 00415 SBIN0011816 54 54 Processed 12/05/2023 S86505668 MRS LALITA LINDA STATE BANK OF INDIA(508548)
27 KANKE JH-01-007-002-006/152
(BADHU) 		3401007002NRG24Z110520230183137 11/05/2023 REETA KACHHAP 3401007002WL009761 REETA KACHHAP 00415 SBIN0011816 54 54 Processed 12/05/2023 S86505668 MRS REETA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 2997 2997

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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_114576 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1215
2 KANKE JH3401007002_110523APB_FTO_114576 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007002_110523APB_FTO_114576 Canara Bank CNRB0003377 PITHORIA 324
4 KANKE JH3401007002_110523APB_FTO_114576 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 54
5 KANKE JH3401007002_110523APB_FTO_114576 Punjab National Bank PUNB0776700 BUKRU, RANCHI 486
6 KANKE JH3401007002_110523APB_FTO_114576 State Bank of India SBIN0011816 KANKE 540
7 KANKE JH3401007002_110523APB_FTO_114576 State Bank of India SBIN0011816 KANKE BLOCK 216

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