Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:44:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_290524APB_FTO_87636
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-01-007-029-003/261
(SATAKNADU) 		3401007000NRG25Z290520240368374 29/05/2024 RAMJIWAN LOHARA 3401007WL016766 RAMJIWAN LOHARA 00045 BARB0BUKRUX 162 162 Processed 30/05/2024 S28672562 RAM JIVAN KARMALI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-029-001/1001
(SATAKNADU) 		3401007000NRG25Z290520240367353 29/05/2024 MRS. RUMI KHATOON 3401007WL016727 MRS. RUMI KHATOON 00045 BARB0KANKEE 162 162 Processed 30/05/2024 S28672562 RUMI KHATOON BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007000NRG25Z290520240368373 29/05/2024 USHA ORAON 3401007WL016766 USHA ORAON 00045 BARB0VJDUBL 54 54 Processed 30/05/2024 S28672562 USHA ORAON BANK OF BARODA(606985)
SubTotal 54 54
4 KANKE JH-01-007-029-001/1005
(SATAKNADU) 		3401007000NRG25Z290520240367354 29/05/2024 ABDUL RASID 3401007WL016727 ABDUL RASID 00048 BKID0004946 162 162 Processed 30/05/2024 S28672562 ABDUL RASID BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-029-001/532
(SATAKNADU) 		3401007000NRG25Z290520240367355 29/05/2024 KISHUN LOHRA 3401007WL016727 KISHUN LOHRA 00048 BKID0005895 162 162 Processed 30/05/2024 S28672562 KISHUN LOHRA BANK OF INDIA(508505)
6 KANKE JH-01-007-029-003/100
(SATAKNADU) 		3401007000NRG25Z290520240368365 29/05/2024 SHIKANDAR LOHRA 3401007WL016766 SHIKANDAR LOHRA 00048 BKID0005895 162 162 Processed 30/05/2024 S28672562 SIKANDAR LOHRA BANK OF INDIA(508505)
7 KANKE JH-01-007-029-003/1024
(SATAKNADU) 		3401007000NRG25Z290520240367356 29/05/2024 JAYBEER ORAON 3401007WL016727 JAYBEER ORAON 00048 BKID0005895 162 162 Processed 30/05/2024 S28672562 JAYBEER ORAON INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007000NRG25Z290520240368370 29/05/2024 SANJIV ORAON 3401007WL016766 SANJIV ORAON 00048 BKID0005895 54 54 Processed 30/05/2024 S28672562 SANJIV ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007000NRG25Z270520240350779 29/05/2024 MUKESH MAHTO 3401007WL015996 MUKESH MAHTO 00048 BKID0005895 27 27 Processed 30/05/2024 S28672562 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
10 KANKE JH-01-007-029-004/525
(SATAKNADU) 		3401007000NRG25Z290520240367360 29/05/2024 ANAND LOHRA 3401007WL016728 ANAND LOHRA 00048 BKID0005895 162 162 Processed 30/05/2024 S28672562 ANAND LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
11 KANKE JH-01-007-003-001/588
(BOREYA) 		3401007000NRG25Z290520240368427 29/05/2024 Sonam kumari 3401007WL016769 Sonam kumari 00078 CNRB0008625 162 162 Processed 30/05/2024 S28672562 SONAM KUMARI CANARA BANK(508532)
SubTotal 162 162
12 KANKE JH-01-007-029-003/1023
(SATAKNADU) 		3401007000NRG25Z290520240368368 29/05/2024 Sheetal kumari 3401007WL016766 Sheetal kumari 00177 IOBA0003468 108 108 Processed 30/05/2024 S28672562 SHEETAL KUMARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-029-003/1023
(SATAKNADU) 		3401007000NRG25Z290520240368366 29/05/2024 Swati kumari 3401007WL016766 Swati kumari 00177 IOBA0003468 27 27 Processed 30/05/2024 S28672562 SWATI KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-029-003/1023
(SATAKNADU) 		3401007000NRG25Z290520240368367 29/05/2024 Urmila kumari 3401007WL016766 Urmila kumari 00177 IOBA0003468 81 81 Processed 30/05/2024 S28672562 URMILA KUMARI BANK OF BARODA(606985)
15 KANKE JH-01-007-029-003/1025
(SATAKNADU) 		3401007000NRG25Z290520240368429 29/05/2024 ANJALI DEVI 3401007WL016769 ANJALI DEVI 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672562 ANJALI DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-029-003/165
(SATAKNADU) 		3401007000NRG25Z290520240368430 29/05/2024 RADHA DEVI 3401007WL016769 RADHA DEVI 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672562 RADHA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007000NRG25Z290520240368369 29/05/2024 ANITA DEVI 3401007WL016766 ANITA DEVI 00177 IOBA0003468 54 54 Processed 30/05/2024 S28672562 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-029-003/262
(SATAKNADU) 		3401007000NRG25Z290520240368375 29/05/2024 MRS. RAJNI DEVI 3401007WL016766 MRS. RAJNI DEVI 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672562 MR RAJNI KUMARI DEVI STATE BANK OF INDIA(508548)
19 KANKE JH-01-007-029-003/323
(SATAKNADU) 		3401007000NRG25Z290520240368376 29/05/2024 BIGAN DEVI 3401007WL016766 BIGAN DEVI 00177 IOBA0003468 54 54 Processed 30/05/2024 S28672562 BIGAN DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-029-003/422
(SATAKNADU) 		3401007000NRG25Z290520240368382 29/05/2024 BANDHAN DEVI 3401007WL016766 BANDHAN DEVI 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672562 BANDHAN DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-029-003/46
(SATAKNADU) 		3401007000NRG25Z290520240368383 29/05/2024 MANOJ MUNDA 3401007WL016766 MANOJ MUNDA 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672562 Mr. MANOJ MUNDA INDIAN BANK(607105)
22 KANKE JH-01-007-029-003/540
(SATAKNADU) 		3401007000NRG25Z290520240367357 29/05/2024 MRS. SUKRO DEVI 3401007WL016727 MRS. SUKRO DEVI 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672562 SUKRO DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007000NRG25Z270520240350775 29/05/2024 MR MAHBSHWAR SINGH 3401007WL015994 MR MAHBSHWAR SINGH 00177 IOBA0003468 27 27 Processed 30/05/2024 S28672562 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-029-003/604
(SATAKNADU) 		3401007000NRG25Z290520240368431 29/05/2024 HEMA DEVI 3401007WL016769 HEMA DEVI 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672562 HEMA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG25Z270520240350777 29/05/2024 MRS ETVARI DEVI 3401007WL015995 MRS ETVARI DEVI 00177 IOBA0003468 27 27 Processed 30/05/2024 S28672562 ETAVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANKE JH-01-007-034-002/136
(ULATU) 		3401007000NRG25Z290520240368432 29/05/2024 RENGTI DEVI 3401007WL016769 RENGTI DEVI 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672562 RENGTI DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-002/289
(ULATU) 		3401007000NRG25Z290520240368433 29/05/2024 AKASH MAHTO 3401007WL016769 AKASH MAHTO 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672562 AKASH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1836 1836
28 KANKE JH-01-007-029-003/422
(SATAKNADU) 		3401007000NRG25Z290520240368381 29/05/2024 CHHATHU MUNDA 3401007WL016766 CHHATHU MUNDA 00197 BKID0JHARGB 162 162 Processed 30/05/2024 S28672562 CHHATHU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
29 KANKE JH-01-007-029-004/977
(SATAKNADU) 		3401007000NRG25Z280520240359276 29/05/2024 MRS. SUSHILA DEVI 3401007WL016389 MRS. SUSHILA DEVI 00349 PSIB0021518 162 162 Processed 30/05/2024 S28672562 SUSHILA KUMARI D O S BANK OF BARODA(606985)
SubTotal 162 162
30 KANKE JH-01-007-029-004/552
(SATAKNADU) 		3401007000NRG25Z290520240368137 29/05/2024 BALKU MUNDA 3401007WL016761 BALKU MUNDA 00354 PUNB0776600 162 162 Processed 30/05/2024 S28672562 BALKU MUNDA S/O SONARAM MUNDA PUNJAB NATIONAL BANK(508568)
31 KANKE JH-01-007-029-004/552
(SATAKNADU) 		3401007000NRG25Z290520240368138 29/05/2024 PUSHPA DEVI 3401007WL016761 PUSHPA DEVI 00354 PUNB0776600 162 162 Processed 30/05/2024 S28672562 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
32 KANKE JH-01-007-029-004/609
(SATAKNADU) 		3401007000NRG25Z290520240368139 29/05/2024 RAMJEET MUNDA 3401007WL016761 RAMJEET MUNDA 00354 PUNB0776600 162 162 Processed 30/05/2024 S28672562 RAMJEET MUNDA BANK OF BARODA(606985)
33 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007000NRG25Z270520240350783 29/05/2024 SANJAY MUNDA 3401007WL015998 SANJAY MUNDA 00354 PUNB0776600 27 27 Processed 30/05/2024 S28672562 SANJAY MUNDA IDBI BANK(607095)
34 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007000NRG25Z290520240368140 29/05/2024 JYOTI DEVI 3401007WL016761 JYOTI DEVI 00354 PUNB0776600 162 162 Processed 30/05/2024 S28672562 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
35 KANKE JH-01-007-029-004/973
(SATAKNADU) 		3401007000NRG25Z290520240368141 29/05/2024 ANJALI NAGRUWAR 3401007WL016761 ANJALI NAGRUWAR 00354 PUNB0776600 162 162 Processed 30/05/2024 S28672562 ANJALI NAGRUWAR PUNJAB NATIONAL BANK(508568)
36 KANKE JH-01-007-029-004/999
(SATAKNADU) 		3401007000NRG25Z290520240367358 29/05/2024 SARWARI PARWEEN 3401007WL016727 SARWARI PARWEEN 00354 PUNB0776600 162 162 Processed 30/05/2024 S28672562 SARWARI PARWEEN W/O IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
37 KANKE JH-01-007-003-001/588
(BOREYA) 		3401007000NRG25Z290520240368426 29/05/2024 PREM KUMAR 3401007WL016769 PREM KUMAR 00354 PUNB0948200 162 162 Processed 30/05/2024 S28672562 PREM KUMAR AXIS BANK(607153)
SubTotal 162 162
38 KANKE JH-01-007-029-003/992
(SATAKNADU) 		3401007000NRG25Z280520240359278 29/05/2024 SURENDAR NATH SHARMA 3401007WL016390 SURENDAR NATH SHARMA 00415 SBIN0000167 162 162 Processed 30/05/2024 S28672562 MR SURENDRA NATH SHARMA STATE BANK OF INDIA(508548)
SubTotal 162 162
39 KANKE JH-01-007-029-003/202
(SATAKNADU) 		3401007000NRG25Z290520240368371 29/05/2024 ANITA DEVI 3401007WL016766 ANITA DEVI 00415 SBIN0011816 162 162 Processed 30/05/2024 S28672562 ANITA DEVI BANK OF INDIA(508505)
40 KANKE JH-01-007-029-003/202
(SATAKNADU) 		3401007000NRG25Z290520240368372 29/05/2024 RAM KUMAR RAY 3401007WL016766 RAM KUMAR RAY 00415 SBIN0011816 162 162 Processed 30/05/2024 S28672562 Mr. RAMKUMAR RAI VANANCHAL GRAMIN BANK(607210)
41 KANKE JH-01-007-029-003/323
(SATAKNADU) 		3401007000NRG25Z290520240368377 29/05/2024 RAJESH ORAON 3401007WL016766 RAJESH ORAON 00415 SBIN0011816 54 54 Processed 30/05/2024 S28672562 RAJESH ORAON BANK OF INDIA(508505)
42 KANKE JH-01-007-029-003/329
(SATAKNADU) 		3401007000NRG25Z290520240368378 29/05/2024 JATRU ORAON 3401007WL016766 JATRU ORAON 00415 SBIN0011816 54 54 Processed 30/05/2024 S28672562 JATRU ORAON BANK OF BARODA(606985)
43 KANKE JH-01-007-029-003/369
(SATAKNADU) 		3401007000NRG25Z290520240368379 29/05/2024 SONAMANI DEVI 3401007WL016766 SONAMANI DEVI 00415 SBIN0011816 162 162 Processed 30/05/2024 S28672562 SONAMANI DEVI C/O MANGRA ORAON BANK OF INDIA(508505)
44 KANKE JH-01-007-029-003/372
(SATAKNADU) 		3401007000NRG25Z290520240368380 29/05/2024 SHANICHRWA ORAON 3401007WL016766 SHANICHRWA ORAON 00415 SBIN0011816 162 162 Processed 30/05/2024 S28672562 SHANICHRWA ORAON BANK OF BARODA(606985)
SubTotal 756 756
45 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007000NRG25Z270520240350781 29/05/2024 SUSHANTI KUMARI 3401007WL015997 SUSHANTI KUMARI 00415 SBIN0015933 27 27 Processed 30/05/2024 S28672562 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
46 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007000NRG25Z290520240368428 29/05/2024 SONI DEVI 3401007WL016769 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2024 S28672562 SONI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_290524APB_FTO_87636 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007029_290524APB_FTO_87636 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007029_290524APB_FTO_87636 Bank of Baroda BARB0VJDUBL Dubliya 54
4 KANKE JH3401007029_290524APB_FTO_87636 BANK OF INDIA BKID0004946 PITHORIA 162
5 KANKE JH3401007029_290524APB_FTO_87636 BANK OF INDIA BKID0005895 ARSANDEY 729
6 KANKE JH3401007029_290524APB_FTO_87636 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
7 KANKE JH3401007029_290524APB_FTO_87636 Indian Overseas Bank IOBA0003468 HUNDUR 1836
8 KANKE JH3401007029_290524APB_FTO_87636 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
9 KANKE JH3401007029_290524APB_FTO_87636 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
10 KANKE JH3401007029_290524APB_FTO_87636 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 999
11 KANKE JH3401007029_290524APB_FTO_87636 Punjab National Bank PUNB0948200 Borea 162
12 KANKE JH3401007029_290524APB_FTO_87636 State Bank of India SBIN0000167 RANCHI 162
13 KANKE JH3401007029_290524APB_FTO_87636 State Bank of India SBIN0011816 KANKE BLOCK 756
14 KANKE JH3401007029_290524APB_FTO_87636 State Bank of India SBIN0015933 NEORI 27
15 KANKE JH3401007029_290524APB_FTO_87636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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