Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:34:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_270424APB_FTO_30048
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-01-007-002-001/450
(BADHU) 		3401007000NRG25250420240113578 27/04/2024 SHIBU MAHLI 3401007WL004756 SHIBU MAHLI 00045 BARB0BUKRUX 245 245 Processed 03/05/2024 3544199733 SHIBU MAHLI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/673
(BADHU) 		3401007000NRG25220420240093829 27/04/2024 MRS KARINA KUMARI 3401007WL003858 MRS KARINA KUMARI 00045 BARB0BUKRUX 735 735 Processed 03/05/2024 3544199732 KARINA KUMARI BANK OF INDIA(508505)
3 KANKE JH-01-007-002-001/701
(BADHU) 		3401007000NRG25250420240113574 27/04/2024 MRS MAINI DEVI 3401007WL004754 MRS MAINI DEVI 00045 BARB0BUKRUX 245 245 Processed 03/05/2024 3544199717 MAINI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/703
(BADHU) 		3401007000NRG25260420240120819 27/04/2024 MRS BUDHNI DEVI 3401007WL005106 MRS BUDHNI DEVI 00045 BARB0BUKRUX 245 245 Processed 03/05/2024 3544199720 BUDHNI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/703
(BADHU) 		3401007000NRG25250420240113290 27/04/2024 MRS BUDHNI DEVI 3401007WL004737 MRS BUDHNI DEVI 00045 BARB0BUKRUX 245 245 Processed 03/05/2024 3544199719 BUDHNI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG25220420240091398 27/04/2024 MR SUNIL KISPOTTA 3401007WL003774 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199712 SUNIL KISPOTTA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/177
(BADHU) 		3401007000NRG25250420240113134 27/04/2024 Amna Khatun 3401007WL004726 Amna Khatun 00045 BARB0BUKRUX 245 245 Processed 03/05/2024 3544199713 AMNA KHATUN BANK OF BARODA(606985)
8 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25220420240093478 27/04/2024 BINA LAKRA 3401007WL003841 BINA LAKRA 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199728 BINA LAKRA BANK OF BARODA(606985)
9 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25220420240093479 27/04/2024 MR ARJUN ORAON 3401007WL003841 MR ARJUN ORAON 00045 BARB0BUKRUX 1470 1470 Rejected 03/05/2024 3544199735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25220420240091402 27/04/2024 MANGRA ORAON 3401007WL003775 MANGRA ORAON 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199724 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25220420240091403 27/04/2024 MRS.PINKI DEVI 3401007WL003775 MRS.PINKI DEVI 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199734 PINKI DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25220420240091404 27/04/2024 MRS ASHA LINDA 3401007WL003775 MRS ASHA LINDA 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199715 ASHA LINDA BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/175
(BADHU) 		3401007000NRG25220420240093482 27/04/2024 MR FAGUWA ORAON 3401007WL003841 MR FAGUWA ORAON 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199729 FAGUWA ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25220420240091407 27/04/2024 MR KARMA ORAON 3401007WL003775 MR KARMA ORAON 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199725 KARMA ORAON BANK OF BARODA(606985)
15 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25220420240091408 27/04/2024 Budhuva Oraon 3401007WL003775 Budhuva Oraon 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199721 BUDHUVA ORAON BANK OF BARODA(606985)
16 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25220420240091409 27/04/2024 Sukro Devi 3401007WL003775 Sukro Devi 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199718 SUKRO DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25220420240091410 27/04/2024 Vijay Linda 3401007WL003775 Vijay Linda 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199723 VIJAY LINDA BANK OF BARODA(606985)
18 KANKE JH-01-007-002-006/454
(BADHU) 		3401007000NRG25220420240091412 27/04/2024 MR DEEPAK ORAON 3401007WL003775 MR DEEPAK ORAON 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199726 DEEPAK ORAON BANK OF BARODA(606985)
19 KANKE JH-01-007-002-006/484
(BADHU) 		3401007000NRG25220420240091413 27/04/2024 Prakash Oraon 3401007WL003775 Prakash Oraon 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199730 PRAKASH ORAON BANK OF INDIA(508505)
20 KANKE JH-01-007-002-006/654
(BADHU) 		3401007000NRG25220420240093483 27/04/2024 MRS JITAN DEVI 3401007WL003841 MRS JITAN DEVI 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199714 JITAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANKE JH-01-007-002-006/655
(BADHU) 		3401007000NRG25220420240093484 27/04/2024 MRS PUNAM DEVI 3401007WL003841 MRS PUNAM DEVI 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199727 PUNAM DEVI BANK OF BARODA(606985)
22 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG25220420240091415 27/04/2024 BIMLA DEVI 3401007WL003775 BIMLA DEVI 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199716 BIMLA DEVI BANK OF BARODA(606985)
23 KANKE JH-01-007-008-001/771
(GAGI) 		3401007000NRG25220420240093487 27/04/2024 MR SUKAR ORAON 3401007WL003841 MR SUKAR ORAON 00045 BARB0BUKRUX 1470 1470 Processed 03/05/2024 3544199731 SUKAR ORAON BANK OF BARODA(606985)
SubTotal 26950 26950
24 KANKE JH-01-007-008-001/770
(GAGI) 		3401007000NRG25220420240093486 27/04/2024 MR KAMAL ORAON 3401007WL003841 MR KAMAL ORAON 00045 BARB0DBSUKU 1470 1470 Processed 03/05/2024 3544199753 KAMAL ORAON BANK OF BARODA(606985)
SubTotal 1470 1470
25 KANKE JH-01-007-008-001/182
(GAGI) 		3401007000NRG25220420240093485 27/04/2024 CHUNWA ORAON 3401007WL003841 CHUNWA ORAON 00045 BARB0KANKEE 1470 1470 Processed 03/05/2024 3544199722 CHUNNU ORAON BANK OF BARODA(606985)
SubTotal 1470 1470
26 KANKE JH-01-007-002-001/723
(BADHU) 		3401007000NRG25220420240093834 27/04/2024 GOVIND MAHALI 3401007WL003858 GOVIND MAHALI 00048 BKID0004946 735 735 Processed 03/05/2024 3544199737 GOVIND MAHLI SO NAGESHWAR MAHLI PUNJAB NATIONAL BANK(508568)
27 KANKE JH-01-007-002-001/725
(BADHU) 		3401007000NRG25220420240093836 27/04/2024 PRADIP MAHLI 3401007WL003858 PRADIP MAHLI 00048 BKID0004946 735 735 Processed 03/05/2024 3544199736 PRADIP MAHLI BANK OF BARODA(606985)
28 KANKE JH-01-007-002-001/727
(BADHU) 		3401007000NRG25220420240093838 27/04/2024 CHANDNI DEVI 3401007WL003858 CHANDNI DEVI 00048 BKID0004946 735 735 Processed 03/05/2024 3544199738 CHANDNI KUMARI S O K BANK OF BARODA(606985)
SubTotal 2205 2205
29 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25220420240091411 27/04/2024 SHALINI LINDA 3401007WL003775 SHALINI LINDA 00048 BKID0005900 1470 1470 Processed 03/05/2024 3544199739 SHALINI LINDA BANK OF INDIA(508505)
SubTotal 1470 1470
30 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25220420240093481 27/04/2024 KARAMI DEVI 3401007WL003841 KARAMI DEVI 00078 CNRB0003377 1470 1470 Processed 03/05/2024 3544199709 KARMI DEVI BANK OF BARODA(606985)
SubTotal 1470 1470
31 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG25220420240091724 27/04/2024 Miss TABASSUM PARVEEN 3401007WL003778 Miss TABASSUM PARVEEN 00089 CBIN0284884 1470 1470 Processed 03/05/2024 3544199710 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
32 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25220420240093480 27/04/2024 MR MAHADEV ORAON 3401007WL003841 MR MAHADEV ORAON 00349 PSIB0021518 1470 1470 Processed 03/05/2024 3544199706 MAHADEV ORAON PUNJAB & SIND BANK(607087)
SubTotal 1470 1470
33 KANKE JH-01-007-002-006/656
(BADHU) 		3401007000NRG25220420240091414 27/04/2024 MR GOPAL ORAON 3401007WL003775 MR GOPAL ORAON 00354 PUNB0006220 1470 1470 Processed 03/05/2024 3544199705 GOPAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
34 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25220420240091726 27/04/2024 MRS KHUSHBU NAZ 3401007WL003778 MRS KHUSHBU NAZ 00354 PUNB0776700 1470 1470 Processed 03/05/2024 3544199747 KHUSHBOO NAZ BANK OF INDIA(508505)
35 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25220420240091725 27/04/2024 MRS SAFURA KHATUN 3401007WL003778 MRS SAFURA KHATUN 00354 PUNB0776700 1470 1470 Processed 03/05/2024 3544199743 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
36 KANKE JH-01-007-002-001/697
(BADHU) 		3401007000NRG25220420240093830 27/04/2024 MR KALESHWAR MAHLI 3401007WL003858 MR KALESHWAR MAHLI 00354 PUNB0776700 735 735 Processed 03/05/2024 3544199740 KALESHWAR MAHLI PUNJAB NATIONAL BANK(508568)
37 KANKE JH-01-007-002-001/698
(BADHU) 		3401007000NRG25220420240093831 27/04/2024 MR CHEDI MAHLI 3401007WL003858 MR CHEDI MAHLI 00354 PUNB0776700 735 735 Processed 03/05/2024 3544199748 CHEDI MAHLI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 KANKE JH-01-007-002-001/706
(BADHU) 		3401007000NRG25250420240113302 27/04/2024 MRS AMLA DEVI 3401007WL004739 MRS AMLA DEVI 00354 PUNB0776700 245 245 Processed 03/05/2024 3544199744 AMLA DEVI W/O SURESH MAHALI PUNJAB NATIONAL BANK(508568)
39 KANKE JH-01-007-002-001/715
(BADHU) 		3401007000NRG25220420240093832 27/04/2024 MRS BIGLAHI DEVI 3401007WL003858 MRS BIGLAHI DEVI 00354 PUNB0776700 735 735 Processed 03/05/2024 3544199749 BIGLAHI DEVI PUNJAB NATIONAL BANK(508568)
40 KANKE JH-01-007-002-001/716
(BADHU) 		3401007000NRG25220420240093833 27/04/2024 MRS SAKUN DEVI 3401007WL003858 MRS SAKUN DEVI 00354 PUNB0776700 735 735 Processed 03/05/2024 3544199750 SAKUN DEVI PUNJAB NATIONAL BANK(508568)
41 KANKE JH-01-007-002-001/725
(BADHU) 		3401007000NRG25220420240093835 27/04/2024 Gita Devi 3401007WL003858 Gita Devi 00354 PUNB0776700 735 735 Processed 03/05/2024 3544199742 GITA DEVI PUNJAB NATIONAL BANK(508568)
42 KANKE JH-01-007-002-001/726
(BADHU) 		3401007000NRG25220420240093837 27/04/2024 SMT MINA DEVI 3401007WL003858 SMT MINA DEVI 00354 PUNB0776700 735 735 Processed 03/05/2024 3544199741 MINA DEVI PUNJAB NATIONAL BANK(508568)
43 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG25220420240091399 27/04/2024 MS TITARI KISPOTTA 3401007WL003774 MS TITARI KISPOTTA 00354 PUNB0776700 1470 1470 Processed 03/05/2024 3544199746 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
44 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25220420240091406 27/04/2024 BELA KERKETTA 3401007WL003775 BELA KERKETTA 00354 PUNB0776700 1470 1470 Processed 03/05/2024 3544199745 BELA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10535 10535
45 KANKE JH-01-007-002-001/728
(BADHU) 		3401007000NRG25250420240113132 27/04/2024 AMIR AKHTAR 3401007WL004725 AMIR AKHTAR 00415 SBIN0011816 245 245 Processed 03/05/2024 3544199707 MR MD AMIR AKHTER STATE BANK OF INDIA(508548)
46 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25220420240091405 27/04/2024 BIRSA ORAON. 3401007WL003775 BIRSA ORAON. 00415 SBIN0011816 1470 1470 Processed 03/05/2024 3544199708 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1715 1715
47 KANKE JH-01-007-002-001/673
(BADHU) 		3401007000NRG25220420240093828 27/04/2024 Ashok Kumar Mahli 3401007WL003858 Ashok Kumar Mahli 00415 SBIN0061745 735 735 Processed 03/05/2024 3544199711 ASHOK KUMAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 735 735
48 KANKE JH-01-007-002-005/580
(BADHU) 		3401007000NRG25250420240113580 27/04/2024 Mrs MANISHA DEVI 3401007WL004757 Mrs MANISHA DEVI 00695 SBIN0RRVCGB 245 245 Processed 03/05/2024 3544199751 Mrs. MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-002-005/582
(BADHU) 		3401007000NRG25260420240113650 27/04/2024 Mr MD HADISH ANSARI 3401007WL004765 Mr MD HADISH ANSARI 00695 SBIN0RRVCGB 245 245 Processed 03/05/2024 3544199752 Mr. MD HADISH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 490 490
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_270424APB_FTO_30048 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 26950
2 KANKE JH3401007002_270424APB_FTO_30048 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1470
3 KANKE JH3401007002_270424APB_FTO_30048 Bank of Baroda BARB0KANKEE KANKE BRANCH 1470
4 KANKE JH3401007002_270424APB_FTO_30048 BANK OF INDIA BKID0004946 PITHORIA 2205
5 KANKE JH3401007002_270424APB_FTO_30048 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1470
6 KANKE JH3401007002_270424APB_FTO_30048 Canara Bank CNRB0003377 PITHORIA 1470
7 KANKE JH3401007002_270424APB_FTO_30048 Central Bank Of India CBIN0284884 CBI PATRATU 1470
8 KANKE JH3401007002_270424APB_FTO_30048 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1470
9 KANKE JH3401007002_270424APB_FTO_30048 Punjab National Bank PUNB0006220 Kanke 1470
10 KANKE JH3401007002_270424APB_FTO_30048 Punjab National Bank PUNB0776700 BUKRU, RANCHI 10535
11 KANKE JH3401007002_270424APB_FTO_30048 State Bank of India SBIN0011816 KANKE BLOCK 1715
12 KANKE JH3401007002_270424APB_FTO_30048 State Bank of India SBIN0061745 BOREYA 735
13 KANKE JH3401007002_270424APB_FTO_30048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 490

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