Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007_160622FTO_69821
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-01-007-029-003/157
(SATAKNADU) 		3401007000NRG23Z160620220457911 16/06/2022 JITAN DEVI 3401007WL016749 JITAN DEVI 00045 BARB0BUKRUX 90 90 Rejected 16/06/2022 CMNE002,
2 KANKE JH-01-007-029-003/157
(SATAKNADU) 		3401007000NRG23Z160620220457912 16/06/2022 SANJAY MUNDA 3401007WL016749 SANJAY MUNDA 00045 BARB0BUKRUX 90 90 Rejected 16/06/2022 CMNE002,
3 KANKE JH-01-007-029-004/22
(SATAKNADU) 		3401007000NRG23Z160620220456668 16/06/2022 JAGARNATH LOHRA 3401007WL016686 JAGARNATH LOHRA 00045 BARB0BUKRUX 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 270 270
4 KANKE JH-01-007-004-003/387
(CHANDWE) 		3401007000NRG23Z140620220445864 16/06/2022 TASLIM ANSARI 3401007WL016192 TASLIM ANSARI 00045 BARB0IRBAXX 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 90 90
5 KANKE JH-01-007-008-001/288
(GAGI) 		3401007000NRG23Z160620220457736 16/06/2022 SHRI JATRU ORAON 3401007WL016734 SHRI JATRU ORAON 00045 BARB0KANKEE 90 90 Rejected 16/06/2022 CMNE002,
6 KANKE JH-01-007-022-004/96
(MALSIRING) 		3401007000NRG23Z150620220451566 16/06/2022 MR SANDIP GOPE 3401007WL016458 MR SANDIP GOPE 00045 BARB0KANKEE 75 75 Rejected 16/06/2022 CMNE002,
SubTotal 165 165
7 KANKE JH-01-007-004-001/478
(CHANDWE) 		3401007000NRG23Z140620220445958 16/06/2022 SUDAMA SAHU 3401007WL016195 SUDAMA SAHU 00045 BARB0VJDUBL 90 90 Rejected 16/06/2022 CMNE002,
8 KANKE JH-01-007-004-003/185
(CHANDWE) 		3401007000NRG23Z140620220445820 16/06/2022 NURJANHA KHATOON 3401007WL016187 NURJANHA KHATOON 00045 BARB0VJDUBL 90 90 Rejected 16/06/2022 CMNE002,
9 KANKE JH-01-007-004-003/502
(CHANDWE) 		3401007000NRG23Z140620220445824 16/06/2022 AKRAMUL ANSARI 3401007WL016189 AKRAMUL ANSARI 00045 BARB0VJDUBL 90 90 Rejected 16/06/2022 CMNE002,
10 KANKE JH-01-007-010-004/444
(HUNDUR) 		3401007000NRG23Z140620220445606 16/06/2022 Balkishun Mahto 3401007WL016166 Balkishun Mahto 00045 BARB0VJDUBL 90 90 Rejected 16/06/2022 CMNE002,
11 KANKE JH-01-007-029-003/350
(SATAKNADU) 		3401007000NRG23Z160620220457744 16/06/2022 SUJETA MINJ 3401007WL016737 SUJETA MINJ 00045 BARB0VJDUBL 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 450 450
12 KANKE JH-01-007-022-004/380
(MALSIRING) 		3401007000NRG23Z150620220451546 16/06/2022 RAJESH ORAON 3401007WL016456 RAJESH ORAON 00048 BKID0004695 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 90 90
13 KANKE JH-01-007-029-003/609
(SATAKNADU) 		3401007000NRG23Z160620220457878 16/06/2022 DEEPAK KUMAR 3401007WL016747 DEEPAK KUMAR 00048 BKID0004902 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 90 90
14 KANKE JH-01-007-004-003/501
(CHANDWE) 		3401007000NRG23Z140620220445734 16/06/2022 HASIM ANSARI 3401007WL016183 HASIM ANSARI 00048 BKID0004916 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 90 90
15 KANKE JH-01-007-029-001/624
(SATAKNADU) 		3401007000NRG23Z160620220456564 16/06/2022 PUNAM DEVI 3401007WL016680 PUNAM DEVI 00048 BKID0005895 90 90 Rejected 16/06/2022 CMNE002,
16 KANKE JH-01-007-029-001/624
(SATAKNADU) 		3401007000NRG23Z160620220456565 16/06/2022 SUNIL MAHTO 3401007WL016680 SUNIL MAHTO 00048 BKID0005895 90 90 Rejected 16/06/2022 CMNE002,
17 KANKE JH-01-007-029-003/603
(SATAKNADU) 		3401007000NRG23Z160620220456567 16/06/2022 MANOJ MAHTO 3401007WL016680 MANOJ MAHTO 00048 BKID0005895 90 90 Rejected 16/06/2022 CMNE002,
18 KANKE JH-01-007-029-003/605
(SATAKNADU) 		3401007000NRG23Z160620220456583 16/06/2022 VINOD NAYAK 3401007WL016683 VINOD NAYAK 00048 BKID0005895 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 360 360
19 KANKE JH-01-007-008-003/26
(GAGI) 		3401007000NRG23Z160620220456579 16/06/2022 SHAIRUN KHATOON 3401007WL016682 SHAIRUN KHATOON 00048 BKID0005900 90 90 Rejected 16/06/2022 CMNE002,
20 KANKE JH-01-007-008-003/608
(GAGI) 		3401007000NRG23Z160620220456580 16/06/2022 Johra Khatoon 3401007WL016682 Johra Khatoon 00048 BKID0005900 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 180 180
21 KANKE JH-01-007-004-003/196
(CHANDWE) 		3401007000NRG23Z140620220445980 16/06/2022 KISHUN MUNDA 3401007WL016199 KISHUN MUNDA 00048 BKID0005903 90 90 Rejected 16/06/2022 CMNE002,
22 KANKE JH-01-007-024-004/76
(MESRA EAST) 		3401007024NRG23Z150620220451535 16/06/2022 BOBBY MUNDA 3401007024WL016452 BOBBY MUNDA 00048 BKID0005903 90 90 Rejected 16/06/2022 CMNE002,
23 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007024NRG23Z150620220451525 16/06/2022 NIKHIL MUNDA 3401007024WL016448 NIKHIL MUNDA 00048 BKID0005903 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 270 270
24 KANKE JH-01-007-022-004/380
(MALSIRING) 		3401007000NRG23Z150620220451547 16/06/2022 PUSHPA TIGGA 3401007WL016456 PUSHPA TIGGA 00078 CNRB0004623 90 90 Rejected 16/06/2022 CMNE002,
25 KANKE JH-01-007-022-004/81
(MALSIRING) 		3401007000NRG23Z150620220451565 16/06/2022 SITA DEVI. 3401007WL016458 SITA DEVI. 00078 CNRB0004623 90 90 Rejected 16/06/2022 CMNE002,
26 KANKE JH-01-007-022-004/96
(MALSIRING) 		3401007000NRG23Z150620220451567 16/06/2022 MAHENDRA GOPE 3401007WL016458 MAHENDRA GOPE 00078 CNRB0004623 75 75 Rejected 16/06/2022 CMNE002,
27 KANKE JH-01-007-022-005/12
(MALSIRING) 		3401007000NRG23Z150620220451568 16/06/2022 HARMANI DEVI 3401007WL016458 HARMANI DEVI 00078 CNRB0004623 90 90 Rejected 16/06/2022 CMNE002,
28 KANKE JH-01-007-022-005/12
(MALSIRING) 		3401007000NRG23Z150620220451569 16/06/2022 PYARELAL MUNDA 3401007WL016458 PYARELAL MUNDA 00078 CNRB0004623 90 90 Rejected 16/06/2022 CMNE002,
29 KANKE JH-01-007-022-005/123
(MALSIRING) 		3401007000NRG23Z150620220451577 16/06/2022 ADAM ANSARI 3401007WL016459 ADAM ANSARI 00078 CNRB0004623 90 90 Rejected 16/06/2022 CMNE002,
30 KANKE JH-01-007-022-005/137
(MALSIRING) 		3401007000NRG23Z150620220451570 16/06/2022 AZAD ANSARI 3401007WL016458 AZAD ANSARI 00078 CNRB0004623 90 90 Rejected 16/06/2022 CMNE002,
31 KANKE JH-01-007-022-005/137
(MALSIRING) 		3401007000NRG23Z150620220451571 16/06/2022 YASMIN PERWEEN 3401007WL016458 YASMIN PERWEEN 00078 CNRB0004623 90 90 Rejected 16/06/2022 CMNE002,
32 KANKE JH-01-007-022-005/174
(MALSIRING) 		3401007000NRG23Z150620220451573 16/06/2022 RABIYA DEVI 3401007WL016458 RABIYA DEVI 00078 CNRB0004623 90 90 Rejected 16/06/2022 CMNE002,
33 KANKE JH-01-007-022-005/174
(MALSIRING) 		3401007000NRG23Z150620220451572 16/06/2022 SUKRA ORAON 3401007WL016458 SUKRA ORAON 00078 CNRB0004623 90 90 Rejected 16/06/2022 CMNE002,
34 KANKE JH-01-007-022-005/20
(MALSIRING) 		3401007000NRG23Z150620220451550 16/06/2022 MAMTA DEVI 3401007WL016457 MAMTA DEVI 00078 CNRB0004623 90 90 Rejected 16/06/2022 CMNE002,
35 KANKE JH-01-007-022-005/218
(MALSIRING) 		3401007000NRG23Z150620220451574 16/06/2022 SAKILA KHATUN 3401007WL016458 SAKILA KHATUN 00078 CNRB0004623 90 90 Rejected 16/06/2022 CMNE002,
36 KANKE JH-01-007-022-005/218
(MALSIRING) 		3401007000NRG23Z150620220451575 16/06/2022 TABASSUM PARWEEN 3401007WL016458 TABASSUM PARWEEN 00078 CNRB0004623 90 90 Rejected 16/06/2022 CMNE002,
37 KANKE JH-01-007-022-005/608
(MALSIRING) 		3401007000NRG23Z150620220451551 16/06/2022 PREM MUNDA 3401007WL016457 PREM MUNDA 00078 CNRB0004623 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 1245 1245
38 KANKE JH-01-007-004-003/378
(CHANDWE) 		3401007000NRG23Z140620220445818 16/06/2022 MAHABIR NAYAK 3401007WL016186 MAHABIR NAYAK 00177 IOBA0000783 90 90 Rejected 16/06/2022 CMNE002,
39 KANKE JH-01-007-004-003/499
(CHANDWE) 		3401007000NRG23Z140620220445978 16/06/2022 ABUSHAMA ANSARI 3401007WL016198 ABUSHAMA ANSARI 00177 IOBA0000783 90 90 Rejected 16/06/2022 CMNE002,
40 KANKE JH-01-007-004-003/50
(CHANDWE) 		3401007000NRG23Z140620220445718 16/06/2022 MUSTAQUE ANSARI 3401007WL016178 MUSTAQUE ANSARI 00177 IOBA0000783 90 90 Rejected 16/06/2022 CMNE002,
41 KANKE JH-01-007-004-003/505
(CHANDWE) 		3401007000NRG23Z140620220445982 16/06/2022 MANJU DEVI 3401007WL016200 MANJU DEVI 00177 IOBA0000783 90 90 Rejected 16/06/2022 CMNE002,
42 KANKE JH-01-007-004-003/506
(CHANDWE) 		3401007000NRG23Z140620220445956 16/06/2022 SHANTI DEVI 3401007WL016194 SHANTI DEVI 00177 IOBA0000783 90 90 Rejected 16/06/2022 CMNE002,
43 KANKE JH-01-007-004-003/77
(CHANDWE) 		3401007000NRG23Z140620220445822 16/06/2022 JIYAUDDIN ANSARI 3401007WL016188 JIYAUDDIN ANSARI 00177 IOBA0000783 90 90 Rejected 16/06/2022 CMNE002,
44 KANKE JH-01-007-010-004/448
(HUNDUR) 		3401007000NRG23Z140620220445610 16/06/2022 sukar devi 3401007WL016168 sukar devi 00177 IOBA0000783 90 90 Rejected 16/06/2022 CMNE002,
45 KANKE JH-01-007-024-004/62
(MESRA EAST) 		3401007024NRG23Z150620220451519 16/06/2022 FULENDRA MAHTO 3401007024WL016446 FULENDRA MAHTO 00177 IOBA0000783 45 45 Rejected 16/06/2022 CMNE002,
SubTotal 675 675
46 KANKE JH-01-007-004-003/276
(CHANDWE) 		3401007000NRG23Z140620220445826 16/06/2022 KUDUS ANSARI 3401007WL016190 KUDUS ANSARI 00177 IOBA0003468 90 90 Rejected 16/06/2022 CMNE002,
47 KANKE JH-01-007-004-003/54
(CHANDWE) 		3401007000NRG23Z140620220445976 16/06/2022 SAMA PRAWEEN 3401007WL016197 SAMA PRAWEEN 00177 IOBA0003468 90 90 Rejected 16/06/2022 CMNE002,
48 KANKE JH-01-007-010-004/496
(HUNDUR) 		3401007000NRG23Z140620220445608 16/06/2022 Puran Mahto 3401007WL016167 Puran Mahto 00177 IOBA0003468 90 90 Rejected 16/06/2022 CMNE002,
49 KANKE JH-01-007-010-006/61
(HUNDUR) 		3401007000NRG23Z140620220445612 16/06/2022 Basanti Devi 3401007WL016169 Basanti Devi 00177 IOBA0003468 90 90 Rejected 16/06/2022 CMNE002,
50 KANKE JH-01-007-010-006/62
(HUNDUR) 		3401007000NRG23Z140620220445614 16/06/2022 MANGRI DEVI 3401007WL016170 MANGRI DEVI 00177 IOBA0003468 90 90 Rejected 16/06/2022 CMNE002,
51 KANKE JH-01-007-010-006/92
(HUNDUR) 		3401007000NRG23Z140620220445628 16/06/2022 Malik oraon 3401007WL016172 Malik oraon 00177 IOBA0003468 90 90 Rejected 16/06/2022 CMNE002,
52 KANKE JH-01-007-029-001/101
(SATAKNADU) 		3401007000NRG23Z160620220456561 16/06/2022 MAHABIR MAHTO 3401007WL016680 MAHABIR MAHTO 00177 IOBA0003468 90 90 Rejected 16/06/2022 CMNE002,
53 KANKE JH-01-007-029-001/16
(SATAKNADU) 		3401007000NRG23Z160620220456689 16/06/2022 GOPAL MAHTO 3401007WL016693 GOPAL MAHTO 00177 IOBA0003468 30 30 Rejected 16/06/2022 CMNE002,
54 KANKE JH-01-007-029-001/16
(SATAKNADU) 		3401007000NRG23Z160620220457739 16/06/2022 MR.UGAR MAHTO 3401007WL016735 MR.UGAR MAHTO 00177 IOBA0003468 90 90 Rejected 16/06/2022 CMNE002,
55 KANKE JH-01-007-029-003/603
(SATAKNADU) 		3401007000NRG23Z160620220456566 16/06/2022 SURO DEVI 3401007WL016680 SURO DEVI 00177 IOBA0003468 30 30 Rejected 16/06/2022 CMNE002,
56 KANKE JH-01-007-029-003/77
(SATAKNADU) 		3401007000NRG23Z160620220456685 16/06/2022 RANTHI DEVI 3401007WL016691 RANTHI DEVI 00177 IOBA0003468 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 870 870
57 KANKE JH-01-007-029-001/149
(SATAKNADU) 		3401007000NRG23Z160620220457786 16/06/2022 MR MOTIM ANSARI 3401007WL016742 MR MOTIM ANSARI 00349 PSIB0021518 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 90 90
58 KANKE JH-01-007-008-003/608
(GAGI) 		3401007000NRG23Z160620220456581 16/06/2022 REYAJUL ANSARI 3401007WL016682 REYAJUL ANSARI 00354 PUNB0006220 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 90 90
59 KANKE JH-01-007-029-004/392
(SATAKNADU) 		3401007000NRG23Z160620220456675 16/06/2022 MRS BIGNI DEVI 3401007WL016689 MRS BIGNI DEVI 00354 PUNB0776600 90 90 Rejected 16/06/2022 CMNE002,
60 KANKE JH-01-007-029-004/395
(SATAKNADU) 		3401007000NRG23Z160620220456665 16/06/2022 MRS RIBAN DEVI 3401007WL016685 MRS RIBAN DEVI 00354 PUNB0776600 90 90 Rejected 16/06/2022 CMNE002,
61 KANKE JH-01-007-029-004/53
(SATAKNADU) 		3401007000NRG23Z160620220457742 16/06/2022 GANGI DEVI 3401007WL016736 GANGI DEVI 00354 PUNB0776600 90 90 Rejected 16/06/2022 CMNE002,
62 KANKE JH-01-007-029-004/603
(SATAKNADU) 		3401007000NRG23Z160620220456671 16/06/2022 MRS ASHA DEVI 3401007WL016687 MRS ASHA DEVI 00354 PUNB0776600 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 360 360
63 KANKE JH-01-007-029-003/218
(SATAKNADU) 		3401007000NRG23Z160620220456687 16/06/2022 MS.MUNNI KUMARI 3401007WL016692 MS.MUNNI KUMARI 00354 PUNB0776700 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 90 90
64 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG23Z150620220451542 16/06/2022 JITENDER ORAON 3401007WL016455 JITENDER ORAON 00415 SBIN0005598 90 90 Rejected 16/06/2022 CMNE002,
65 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG23Z150620220451543 16/06/2022 SABITA MINZ 3401007WL016455 SABITA MINZ 00415 SBIN0005598 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 180 180
66 KANKE JH-01-007-004-001/471
(CHANDWE) 		3401007000NRG23Z140620220445732 16/06/2022 ANURAG SAHU 3401007WL016182 ANURAG SAHU 00415 SBIN0015933 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 90 90
67 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007024NRG23Z150620220451524 16/06/2022 UGAN DEVI 3401007024WL016448 UGAN DEVI 00415 SBIN0018056 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 90 90
68 KANKE JH-01-007-024-004/144
(MESRA EAST) 		3401007024NRG23Z150620220451531 16/06/2022 RAJIV MUNDA 3401007024WL016451 RAJIV MUNDA 00462 UCBA0000167 90 90 Rejected 16/06/2022 CMNE002,
69 KANKE JH-01-007-024-004/51
(MESRA EAST) 		3401007024NRG23Z150620220451534 16/06/2022 HITLAL MAHTO 3401007024WL016452 HITLAL MAHTO 00462 UCBA0000167 90 90 Rejected 16/06/2022 CMNE002,
SubTotal 180 180
Total 6015 6015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007_160622FTO_69821 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 270
2 KANKE JH3401007_160622FTO_69821 Bank of Baroda BARB0IRBAXX IRBA RANCHI 90
3 KANKE JH3401007_160622FTO_69821 Bank of Baroda BARB0KANKEE KANKE BRANCH 165
4 KANKE JH3401007_160622FTO_69821 Bank of Baroda BARB0VJDUBL Dubliya 450
5 KANKE JH3401007_160622FTO_69821 BANK OF INDIA BKID0004695 KATHITAND 90
6 KANKE JH3401007_160622FTO_69821 BANK OF INDIA BKID0004902 CLUBSIDE 90
7 KANKE JH3401007_160622FTO_69821 BANK OF INDIA BKID0004916 ORMANJHI 90
8 KANKE JH3401007_160622FTO_69821 BANK OF INDIA BKID0005895 ARSANDEY 360
9 KANKE JH3401007_160622FTO_69821 BANK OF INDIA BKID0005900 NUSRL CAMPUS 180
10 KANKE JH3401007_160622FTO_69821 BANK OF INDIA BKID0005903 NEORI 270
11 KANKE JH3401007_160622FTO_69821 Canara Bank CNRB0004623 Malsiring 1245
12 KANKE JH3401007_160622FTO_69821 Indian Overseas Bank IOBA0000783 NEORI 675
13 KANKE JH3401007_160622FTO_69821 Indian Overseas Bank IOBA0003468 HUNDUR 870
14 KANKE JH3401007_160622FTO_69821 Punjab & Sind Bank PSIB0021518 PITHAURIYA 90
15 KANKE JH3401007_160622FTO_69821 Punjab National Bank PUNB0006220 Kanke 90
16 KANKE JH3401007_160622FTO_69821 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 360
17 KANKE JH3401007_160622FTO_69821 Punjab National Bank PUNB0776700 BUKRU, RANCHI 90
18 KANKE JH3401007_160622FTO_69821 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 180
19 KANKE JH3401007_160622FTO_69821 State Bank of India SBIN0015933 NEORI 90
20 KANKE JH3401007_160622FTO_69821 State Bank of India SBIN0018056 B I T Mesra 90
21 KANKE JH3401007_160622FTO_69821 UCO Bank UCBA0000167 MESRA-RANCHI 180

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