Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_270324APB_FTO_1020825
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-01-007-002-001/693
(BADHU) 		3401007000NRG24Z230320241868767 27/03/2024 MRS SHANCHRIYA DEVI 3401007WL115756 MRS SHANCHRIYA DEVI 00045 BARB0BUKRUX 162 162 Processed 28/03/2024 S76223542 SHANCHRIYA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-005/491
(BADHU) 		3401007000NRG24Z230320241868742 27/03/2024 Gosala Oraon 3401007WL115753 Gosala Oraon 00045 BARB0BUKRUX 162 162 Processed 28/03/2024 S76223542 GOSALA ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-005/587
(BADHU) 		3401007000NRG24Z230320241868743 27/03/2024 MR ANAND LINDA 3401007WL115753 MR ANAND LINDA 00045 BARB0BUKRUX 162 162 Processed 28/03/2024 S76223542 ANAND LINDA BANK OF BARODA(606985)
4 KANKE JH-01-007-002-005/588
(BADHU) 		3401007000NRG24Z230320241868744 27/03/2024 MR MANISH ORAON 3401007WL115753 MR MANISH ORAON 00045 BARB0BUKRUX 162 162 Processed 28/03/2024 S76223542 MANISH ORAON BANK OF BARODA(606985)
5 KANKE JH-01-007-002-006/175
(BADHU) 		3401007000NRG24Z230320241868684 27/03/2024 MR FAGUWA ORAON 3401007WL115747 MR FAGUWA ORAON 00045 BARB0BUKRUX 162 162 Processed 28/03/2024 S76223542 FAGUWA ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-002-006/45
(BADHU) 		3401007000NRG24Z230320241868784 27/03/2024 Karan linda 3401007WL115758 Karan linda 00045 BARB0BUKRUX 162 162 Processed 28/03/2024 S76223542 KARAN LINDA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24Z230320241868785 27/03/2024 Rani Linda 3401007WL115758 Rani Linda 00045 BARB0BUKRUX 162 162 Processed 28/03/2024 S76223542 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-002-006/654
(BADHU) 		3401007000NRG24Z230320241868685 27/03/2024 MRS JITAN DEVI 3401007WL115747 MRS JITAN DEVI 00045 BARB0BUKRUX 162 162 Processed 28/03/2024 S76223542 JITAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-002-006/655
(BADHU) 		3401007000NRG24Z230320241868686 27/03/2024 MRS PUNAM DEVI 3401007WL115747 MRS PUNAM DEVI 00045 BARB0BUKRUX 162 162 Processed 28/03/2024 S76223542 PUNAM DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-008-001/771
(GAGI) 		3401007000NRG24Z230320241868689 27/03/2024 MR SUKAR ORAON 3401007WL115747 MR SUKAR ORAON 00045 BARB0BUKRUX 162 162 Processed 28/03/2024 S76223542 SUKAR ORAON BANK OF BARODA(606985)
11 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007000NRG24Z270320241884366 27/03/2024 SHUBHANI ALAM 3401007WL116492 SHUBHANI ALAM 00045 BARB0BUKRUX 108 108 Processed 28/03/2024 S76223542 SHUBHANI ALAM BANK OF BARODA(606985)
12 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG24Z270320241884369 27/03/2024 JULEKHA KHATOON 3401007WL116492 JULEKHA KHATOON 00045 BARB0BUKRUX 162 162 Processed 28/03/2024 S76223542 JULEKHA KHATOON BANK OF BARODA(606985)
SubTotal 1890 1890
13 KANKE JH-01-007-008-001/770
(GAGI) 		3401007000NRG24Z230320241868688 27/03/2024 MR KAMAL ORAON 3401007WL115747 MR KAMAL ORAON 00045 BARB0DBSUKU 162 162 Processed 28/03/2024 S76223542 KAMAL ORAON BANK OF BARODA(606985)
SubTotal 162 162
14 KANKE JH-01-007-008-001/182
(GAGI) 		3401007000NRG24Z230320241868687 27/03/2024 CHUNWA ORAON 3401007WL115747 CHUNWA ORAON 00045 BARB0KANKEE 162 162 Processed 28/03/2024 S76223542 CHUNNU ORAON BANK OF BARODA(606985)
SubTotal 162 162
15 KANKE JH-01-007-002-005/114
(BADHU) 		3401007000NRG24Z270320241884056 27/03/2024 SUKHDEO ORAON 3401007WL116478 SUKHDEO ORAON 00078 CNRB0003377 162 162 Processed 28/03/2024 S76223542 Sukhdeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KANKE JH-01-007-002-005/235
(BADHU) 		3401007000NRG24Z270320241884057 27/03/2024 RAJKAPUR ORAON 3401007WL116478 RAJKAPUR ORAON 00078 CNRB0003377 162 162 Processed 28/03/2024 S76223542 RAJKAPUR ORAON BANK OF BARODA(606985)
17 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG24Z270320241884058 27/03/2024 Tarsing Lindwar 3401007WL116478 Tarsing Lindwar 00078 CNRB0003377 162 162 Processed 28/03/2024 S76223542 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
18 KANKE JH-01-007-002-001/533
(BADHU) 		3401007000NRG24Z270320241884055 27/03/2024 Anish Oraon 3401007WL116478 Anish Oraon 00354 PUNB0776700 162 162 Processed 28/03/2024 S76223542 ANISH ORAON S/O RAMKUMAR ORAON PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-002-001/697
(BADHU) 		3401007000NRG24Z230320241868702 27/03/2024 MR KALESHWAR MAHLI 3401007WL115751 MR KALESHWAR MAHLI 00354 PUNB0776700 162 162 Processed 28/03/2024 S76223542 KALESHWAR MAHLI PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-002-001/698
(BADHU) 		3401007000NRG24Z230320241868703 27/03/2024 MR CHEDI MAHLI 3401007WL115751 MR CHEDI MAHLI 00354 PUNB0776700 162 162 Processed 28/03/2024 S76223542 CHEDI MAHLI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 KANKE JH-01-007-002-001/715
(BADHU) 		3401007000NRG24Z230320241868704 27/03/2024 MRS BIGLAHI DEVI 3401007WL115751 MRS BIGLAHI DEVI 00354 PUNB0776700 162 162 Processed 28/03/2024 S76223542 BIGLAHI DEVI PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-002-001/716
(BADHU) 		3401007000NRG24Z230320241868705 27/03/2024 MRS SAKUN DEVI 3401007WL115751 MRS SAKUN DEVI 00354 PUNB0776700 162 162 Processed 28/03/2024 S76223542 SAKUN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
23 KANKE JH-01-007-002-005/100
(BADHU) 		3401007000NRG24Z230320241868741 27/03/2024 BHANO DEVI 3401007WL115753 BHANO DEVI 00415 SBIN0011816 162 162 Processed 28/03/2024 S76223542 MRS BAHNO DEVI STATE BANK OF INDIA(508548)
24 KANKE JH-01-007-002-005/65
(BADHU) 		3401007000NRG24Z230320241868746 27/03/2024 BUDWA ORAON 3401007WL115753 BUDWA ORAON 00415 SBIN0011816 162 162 Processed 28/03/2024 S76223542 BUDHU ORAON S/O GURUDAYAL ORAON BANK OF INDIA(508505)
25 KANKE JH-01-007-002-005/98
(BADHU) 		3401007000NRG24Z230320241868747 27/03/2024 BABLU ORAON 3401007WL115753 BABLU ORAON 00415 SBIN0011816 162 162 Processed 28/03/2024 S76223542 BABLU ORAON BANK OF BARODA(606985)
SubTotal 486 486
26 KANKE JH-01-007-002-001/673
(BADHU) 		3401007000NRG24Z230320241868701 27/03/2024 Ashok Kumar Mahli 3401007WL115751 Ashok Kumar Mahli 00415 SBIN0061745 162 162 Processed 28/03/2024 S76223542 ASHOK KUMAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 KANKE JH-01-007-002-005/59
(BADHU) 		3401007000NRG24Z230320241868745 27/03/2024 SUKARMANI DEVI 3401007WL115753 SUKARMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-021-004/96
(KOKDORO) 		3401007000NRG24Z270320241884368 27/03/2024 ABDUL ANSARI 3401007WL116492 ABDUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 Mr. ABDUL ANSARI VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-021-004/96
(KOKDORO) 		3401007000NRG24Z270320241884367 27/03/2024 ASEEFUN KHATOON 3401007WL116492 ASEEFUN KHATOON 00695 SBIN0RRVCGB 135 135 Processed 28/03/2024 S76223542 Mrs. ASEEFUN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_270324APB_FTO_1020825 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1890
2 KANKE JH3401007002_270324APB_FTO_1020825 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
3 KANKE JH3401007002_270324APB_FTO_1020825 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
4 KANKE JH3401007002_270324APB_FTO_1020825 Canara Bank CNRB0003377 PITHORIA 486
5 KANKE JH3401007002_270324APB_FTO_1020825 Punjab National Bank PUNB0776700 BUKRU, RANCHI 810
6 KANKE JH3401007002_270324APB_FTO_1020825 State Bank of India SBIN0011816 KANKE 324
7 KANKE JH3401007002_270324APB_FTO_1020825 State Bank of India SBIN0011816 KANKE BLOCK 162
8 KANKE JH3401007002_270324APB_FTO_1020825 State Bank of India SBIN0061745 BOREYA 162
9 KANKE JH3401007002_270324APB_FTO_1020825 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162
10 KANKE JH3401007002_270324APB_FTO_1020825 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 297

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