Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_280923APB_FTO_594343
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-01-007-021-004/273
(KOKDORO) 		3401007021NRG24Z260920231128090 28/09/2023 SAIRUN NISHA 3401007021WL066099 SAIRUN NISHA 00045 BARB0BUKRUX 54 54 Processed 30/09/2023 S31248279 SAIRUN NISHA BANK OF BARODA(606985)
2 KANKE JH-01-007-021-004/317
(KOKDORO) 		3401007021NRG24Z260920231128165 28/09/2023 RIZWAN ANSARI 3401007021WL066105 RIZWAN ANSARI 00045 BARB0BUKRUX 162 162 Processed 30/09/2023 S31248279 RIZWAN ANSARI BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/354
(KOKDORO) 		3401007021NRG24Z260920231128147 28/09/2023 SAIMUN NISHA 3401007021WL066103 SAIMUN NISHA 00045 BARB0BUKRUX 162 162 Processed 30/09/2023 S31248279 SAIMUN NISHA BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007021NRG24Z260920231128166 28/09/2023 AMINA KHATUN 3401007021WL066105 AMINA KHATUN 00045 BARB0BUKRUX 162 162 Processed 30/09/2023 S31248279 AMINA KHATUN BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007000NRG24Z220920231113220 28/09/2023 MR FARHAN AHMAD 3401007WL065153 MR FARHAN AHMAD 00045 BARB0BUKRUX 27 27 Processed 30/09/2023 S31248279 FARHAN AHMAD BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007021NRG24Z260920231128091 28/09/2023 IMTIYAZ ALAM 3401007021WL066099 IMTIYAZ ALAM 00045 BARB0BUKRUX 54 54 Processed 30/09/2023 S31248279 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG24Z220920231113221 28/09/2023 JULEKHA KHATOON 3401007WL065153 JULEKHA KHATOON 00045 BARB0BUKRUX 27 27 Processed 30/09/2023 S31248279 JULEKHA KHATOON BANK OF BARODA(606985)
8 KANKE JH-01-007-021-005/276
(KOKDORO) 		3401007021NRG24Z260920231128201 28/09/2023 BANDHANI DEVI 3401007021WL066109 BANDHANI DEVI 00045 BARB0BUKRUX 54 54 Processed 30/09/2023 S31248279 BANDHNI DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-021-005/288
(KOKDORO) 		3401007021NRG24Z260920231128176 28/09/2023 RANJEET BEDIYA 3401007021WL066106 RANJEET BEDIYA 00045 BARB0BUKRUX 54 54 Processed 30/09/2023 S31248279 RANJEET BEDIYA BANK OF INDIA(508505)
10 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007021NRG24Z260920231128156 28/09/2023 SAWANA ORAON 3401007021WL066104 SAWANA ORAON 00045 BARB0BUKRUX 162 162 Processed 30/09/2023 S31248279 SAWANA ORAON BANK OF BARODA(606985)
11 KANKE JH-01-007-021-005/309
(KOKDORO) 		3401007021NRG24Z260920231128191 28/09/2023 PRADEEP LOHRA 3401007021WL066108 PRADEEP LOHRA 00045 BARB0BUKRUX 162 162 Processed 30/09/2023 S31248279 PRADEEP LOHRA BANK OF BARODA(606985)
12 KANKE JH-01-007-021-005/70
(KOKDORO) 		3401007021NRG24Z260920231128085 28/09/2023 MR PRADIP MUNDA 3401007021WL066098 MR PRADIP MUNDA 00045 BARB0BUKRUX 54 54 Processed 30/09/2023 S31248279 PRADIP MUNDA BANK OF BARODA(606985)
SubTotal 1134 1134
13 KANKE JH-01-007-021-001/265
(KOKDORO) 		3401007021NRG24Z260920231128138 28/09/2023 CHAMPA KUMARI 3401007021WL066102 CHAMPA KUMARI 00048 BKID0004946 108 108 Processed 30/09/2023 S31248279 CHAMPA KUMARI D/O-BISHNU GOPE BANK OF INDIA(508505)
14 KANKE JH-01-007-021-004/263
(KOKDORO) 		3401007021NRG24Z260920231128139 28/09/2023 JAIKARAN PAHAN 3401007021WL066102 JAIKARAN PAHAN 00048 BKID0004946 54 54 Processed 30/09/2023 S31248279 MR JAI KARAN PAHAN STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-021-004/311
(KOKDORO) 		3401007021NRG24Z260920231128142 28/09/2023 ALIM ANSARI 3401007021WL066102 ALIM ANSARI 00048 BKID0004946 54 54 Processed 30/09/2023 S31248279 ALIM ANSARI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-021-005/159
(KOKDORO) 		3401007021NRG24Z260920231128190 28/09/2023 MANTI DEVI 3401007021WL066108 MANTI DEVI 00048 BKID0004946 162 162 Processed 30/09/2023 S31248279 MANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-021-005/233
(KOKDORO) 		3401007021NRG24Z260920231128199 28/09/2023 SAVITRI DEVI 3401007021WL066109 SAVITRI DEVI 00048 BKID0004946 162 162 Processed 30/09/2023 S31248279 Mrs. SAVITRI DEVI INDIAN BANK(607105)
18 KANKE JH-01-007-021-005/283
(KOKDORO) 		3401007021NRG24Z260920231128202 28/09/2023 JAGDISH ORAON 3401007021WL066109 JAGDISH ORAON 00048 BKID0004946 162 162 Processed 30/09/2023 S31248279 JAGDISH ORAON CANARA BANK(508532)
19 KANKE JH-01-007-021-005/306
(KOKDORO) 		3401007021NRG24Z260920231128177 28/09/2023 MANMOHAN SINGH 3401007021WL066106 MANMOHAN SINGH 00048 BKID0004946 54 54 Processed 30/09/2023 S31248279 MANMOHAN SINGH BANK OF INDIA(508505)
20 KANKE JH-01-007-021-005/447
(KOKDORO) 		3401007021NRG24Z260920231128203 28/09/2023 RAMCHANDRA ORAON 3401007021WL066109 RAMCHANDRA ORAON 00048 BKID0004946 162 162 Processed 30/09/2023 S31248279 RAMCHANDRA ORAON and CHINTA DEVI BANK OF INDIA(508505)
SubTotal 918 918
21 KANKE JH-01-007-021-005/276
(KOKDORO) 		3401007021NRG24Z260920231128200 28/09/2023 MANTU ORAON 3401007021WL066109 MANTU ORAON 00078 CNRB0003377 54 54 Processed 30/09/2023 S31248279 MANDU ORAON CANARA BANK(508532)
22 KANKE JH-01-007-021-005/347
(KOKDORO) 		3401007021NRG24Z260920231128158 28/09/2023 SAMI DEVI 3401007021WL066104 SAMI DEVI 00078 CNRB0003377 162 162 Processed 30/09/2023 S31248279 SAMI KUMARI BANK OF BARODA(606985)
23 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007021NRG24Z260920231128159 28/09/2023 BIJAY MUNDA 3401007021WL066104 BIJAY MUNDA 00078 CNRB0003377 162 162 Processed 30/09/2023 S31248279 BIJAY MUNDA CANARA BANK(508532)
SubTotal 378 378
24 KANKE JH-01-007-021-003/155
(KOKDORO) 		3401007021NRG24Z260920231128089 28/09/2023 MR KAILASH NATH CHOUBEY 3401007021WL066099 MR KAILASH NATH CHOUBEY 00354 PUNB0776700 108 108 Processed 30/09/2023 S31248279 KAILASH NATH CHOUBEY PUNJAB NATIONAL BANK(508568)
25 KANKE JH-01-007-021-004/263
(KOKDORO) 		3401007021NRG24Z260920231128140 28/09/2023 MS BIMLA DEVI 3401007021WL066102 MS BIMLA DEVI 00354 PUNB0776700 54 54 Processed 30/09/2023 S31248279 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-021-004/369
(KOKDORO) 		3401007021NRG24Z260920231128148 28/09/2023 SUFERA KHATUN 3401007021WL066103 SUFERA KHATUN 00354 PUNB0776700 162 162 Processed 30/09/2023 S31248279 SUFERA KHATUN BANK OF BARODA(606985)
27 KANKE JH-01-007-021-004/371
(KOKDORO) 		3401007021NRG24Z260920231128168 28/09/2023 MUSHARAF ANSARI 3401007021WL066105 MUSHARAF ANSARI 00354 PUNB0776700 162 162 Processed 30/09/2023 S31248279 MUSHARAF ANSARI PUNJAB NATIONAL BANK(508568)
28 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007021NRG24Z260920231128143 28/09/2023 MR DARIDRA CHANDRA PAHAN 3401007021WL066102 MR DARIDRA CHANDRA PAHAN 00354 PUNB0776700 54 54 Processed 30/09/2023 S31248279 DARIDRA CHANDRA PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
29 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007021NRG24Z260920231128137 28/09/2023 JUHI DEVI 3401007021WL066102 JUHI DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/09/2023 S31248279 Mrs. JUHI DEVI VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007021NRG24Z260920231128155 28/09/2023 SANJU DEVI 3401007021WL066104 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 SANJU DEVI BANK OF BARODA(606985)
31 KANKE JH-01-007-021-004/311
(KOKDORO) 		3401007021NRG24Z260920231128141 28/09/2023 SAJRUN NISHA 3401007021WL066102 SAJRUN NISHA 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
32 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007021NRG24Z260920231128167 28/09/2023 BARIK ANSARI 3401007021WL066105 BARIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 BARIK ANSARI BANK OF BARODA(606985)
33 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007021NRG24Z260920231128144 28/09/2023 MRS SUMAN DEVI 3401007021WL066102 MRS SUMAN DEVI 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-021-005/347
(KOKDORO) 		3401007021NRG24Z260920231128157 28/09/2023 GUNA ORAON 3401007021WL066104 GUNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 Mr. GUNA ORAON VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-021-005/51
(KOKDORO) 		3401007021NRG24Z260920231128178 28/09/2023 KARMI DEVI 3401007021WL066106 KARMI DEVI 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 KARMI DEVI VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-021-005/70
(KOKDORO) 		3401007021NRG24Z260920231128084 28/09/2023 CHANDAN MUNDA 3401007021WL066098 CHANDAN MUNDA 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 Mr. CHANDAN MUNDA VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-021-005/80
(KOKDORO) 		3401007021NRG24Z260920231128180 28/09/2023 MUNNI DEVI 3401007021WL066106 MUNNI DEVI 00695 SBIN0RRVCGB 54 54 Processed 30/09/2023 S31248279 MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_280923APB_FTO_594343 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1134
2 KANKE JH3401007021_280923APB_FTO_594343 BANK OF INDIA BKID0004946 PITHORIA 918
3 KANKE JH3401007021_280923APB_FTO_594343 Canara Bank CNRB0003377 PITHORIA 378
4 KANKE JH3401007021_280923APB_FTO_594343 Punjab National Bank PUNB0776700 BUKRU, RANCHI 540
5 KANKE JH3401007021_280923APB_FTO_594343 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 864

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