Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:46:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_020524APB_FTO_37639
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) 		3401007000NRG25Z020520240153070 02/05/2024 MRS RIBO DEVI 3401007WL006777 MRS RIBO DEVI 00045 BARB0BUKRUX 135 135 Processed 12/05/2024 S96712617 Ribo Devi FINO PAYMENTS BANK LTD(608001)
2 KANKE JH-01-007-002-001/450
(BADHU) 		3401007000NRG25Z020520240153069 02/05/2024 SHIBU MAHLI 3401007WL006777 SHIBU MAHLI 00045 BARB0BUKRUX 135 135 Processed 12/05/2024 S96712617 SHIBU MAHLI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/701
(BADHU) 		3401007000NRG25Z020520240153028 02/05/2024 MRS MAINI DEVI 3401007WL006770 MRS MAINI DEVI 00045 BARB0BUKRUX 135 135 Processed 12/05/2024 S96712617 MAINI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/703
(BADHU) 		3401007000NRG25Z300420240150894 02/05/2024 MRS BUDHNI DEVI 3401007WL006704 MRS BUDHNI DEVI 00045 BARB0BUKRUX 108 108 Processed 12/05/2024 S96712617 BUDHNI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-005/177
(BADHU) 		3401007000NRG25Z020520240153048 02/05/2024 Amna Khatun 3401007WL006774 Amna Khatun 00045 BARB0BUKRUX 135 135 Processed 12/05/2024 S96712617 AMNA KHATUN BANK OF BARODA(606985)
6 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25Z020520240156854 02/05/2024 BINA LAKRA 3401007WL006941 BINA LAKRA 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 BINA LAKRA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25Z020520240156855 02/05/2024 MR ARJUN ORAON 3401007WL006941 MR ARJUN ORAON 00045 BARB0BUKRUX 27 27 Rejected 12/05/2024 S96712617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25Z020520240153098 02/05/2024 MANGRA ORAON 3401007WL006780 MANGRA ORAON 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25Z020520240153099 02/05/2024 MRS.PINKI DEVI 3401007WL006780 MRS.PINKI DEVI 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 PINKI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25Z020520240153100 02/05/2024 MRS ASHA LINDA 3401007WL006780 MRS ASHA LINDA 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 ASHA LINDA BANK OF BARODA(606985)
11 KANKE JH-01-007-002-006/175
(BADHU) 		3401007000NRG25Z020520240153034 02/05/2024 MR FAGUWA ORAON 3401007WL006771 MR FAGUWA ORAON 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 FAGUWA ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25Z020520240153103 02/05/2024 MR KARMA ORAON 3401007WL006780 MR KARMA ORAON 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 KARMA ORAON BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25Z020520240153105 02/05/2024 Budhuva Oraon 3401007WL006780 Budhuva Oraon 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 BUDHUVA ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25Z020520240153106 02/05/2024 Sukro Devi 3401007WL006780 Sukro Devi 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 SUKRO DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25Z020520240153107 02/05/2024 Vijay Linda 3401007WL006780 Vijay Linda 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 VIJAY LINDA BANK OF BARODA(606985)
16 KANKE JH-01-007-002-006/454
(BADHU) 		3401007000NRG25Z020520240153109 02/05/2024 MR DEEPAK ORAON 3401007WL006780 MR DEEPAK ORAON 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 DEEPAK ORAON BANK OF BARODA(606985)
17 KANKE JH-01-007-002-006/484
(BADHU) 		3401007000NRG25Z020520240153110 02/05/2024 Prakash Oraon 3401007WL006780 Prakash Oraon 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 PRAKASH ORAON BANK OF INDIA(508505)
18 KANKE JH-01-007-002-006/655
(BADHU) 		3401007000NRG25Z020520240153035 02/05/2024 MRS PUNAM DEVI 3401007WL006771 MRS PUNAM DEVI 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 PUNAM DEVI BANK OF BARODA(606985)
19 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG25Z020520240153112 02/05/2024 BIMLA DEVI 3401007WL006780 BIMLA DEVI 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 BIMLA DEVI BANK OF BARODA(606985)
20 KANKE JH-01-007-008-001/771
(GAGI) 		3401007000NRG25Z020520240153038 02/05/2024 MR SUKAR ORAON 3401007WL006771 MR SUKAR ORAON 00045 BARB0BUKRUX 27 27 Processed 12/05/2024 S96712617 SUKAR ORAON BANK OF BARODA(606985)
SubTotal 1053 1053
21 KANKE JH-01-007-008-001/770
(GAGI) 		3401007000NRG25Z020520240153037 02/05/2024 MR KAMAL ORAON 3401007WL006771 MR KAMAL ORAON 00045 BARB0DBSUKU 27 27 Processed 12/05/2024 S96712617 KAMAL ORAON BANK OF BARODA(606985)
SubTotal 27 27
22 KANKE JH-01-007-008-001/182
(GAGI) 		3401007000NRG25Z020520240153036 02/05/2024 CHUNWA ORAON 3401007WL006771 CHUNWA ORAON 00045 BARB0KANKEE 27 27 Processed 12/05/2024 S96712617 CHUNNU ORAON BANK OF BARODA(606985)
SubTotal 27 27
23 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25Z020520240153108 02/05/2024 SHALINI LINDA 3401007WL006780 SHALINI LINDA 00048 BKID0005900 27 27 Processed 12/05/2024 S96712617 SHALINI LINDA BANK OF INDIA(508505)
SubTotal 27 27
24 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25Z020520240156857 02/05/2024 KARAMI DEVI 3401007WL006941 KARAMI DEVI 00078 CNRB0003377 27 27 Processed 12/05/2024 S96712617 KARMI DEVI BANK OF BARODA(606985)
SubTotal 27 27
25 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG25Z020520240153044 02/05/2024 Miss TABASSUM PARVEEN 3401007WL006773 Miss TABASSUM PARVEEN 00089 CBIN0284884 27 27 Processed 12/05/2024 S96712617 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
26 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25Z020520240156856 02/05/2024 MR MAHADEV ORAON 3401007WL006941 MR MAHADEV ORAON 00349 PSIB0021518 27 27 Processed 12/05/2024 S96712617 MAHADEV ORAON PUNJAB & SIND BANK(607087)
SubTotal 27 27
27 KANKE JH-01-007-002-006/264
(BADHU) 		3401007000NRG25Z020520240153104 02/05/2024 MRS USHA DEVI 3401007WL006780 MRS USHA DEVI 00354 PUNB0006220 27 27 Processed 12/05/2024 S96712617 Ms. USHA DEVI INDIAN BANK(607105)
28 KANKE JH-01-007-002-006/656
(BADHU) 		3401007000NRG25Z020520240153111 02/05/2024 MR GOPAL ORAON 3401007WL006780 MR GOPAL ORAON 00354 PUNB0006220 27 27 Processed 12/05/2024 S96712617 GOPAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
29 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25Z020520240153046 02/05/2024 MRS KHUSHBU NAZ 3401007WL006773 MRS KHUSHBU NAZ 00354 PUNB0776700 27 27 Processed 12/05/2024 S96712617 KHUSHBOO NAZ BANK OF INDIA(508505)
30 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25Z020520240153045 02/05/2024 MRS SAFURA KHATUN 3401007WL006773 MRS SAFURA KHATUN 00354 PUNB0776700 27 27 Processed 12/05/2024 S96712617 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
31 KANKE JH-01-007-002-001/706
(BADHU) 		3401007000NRG25Z020520240153040 02/05/2024 MRS AMLA DEVI 3401007WL006772 MRS AMLA DEVI 00354 PUNB0776700 135 135 Processed 12/05/2024 S96712617 AMLA DEVI W/O SURESH MAHALI PUNJAB NATIONAL BANK(508568)
32 KANKE JH-01-007-002-003/545
(BADHU) 		3401007000NRG25Z020520240153026 02/05/2024 MR LALIT ORAON 3401007WL006769 MR LALIT ORAON 00354 PUNB0776700 162 162 Processed 12/05/2024 S96712617 Mr. LALIT ORAON VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25Z020520240153102 02/05/2024 BELA KERKETTA 3401007WL006780 BELA KERKETTA 00354 PUNB0776700 27 27 Processed 12/05/2024 S96712617 BELA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
34 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25Z020520240153101 02/05/2024 BIRSA ORAON. 3401007WL006780 BIRSA ORAON. 00415 SBIN0011816 27 27 Processed 12/05/2024 S96712617 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
35 KANKE JH-01-007-002-005/580
(BADHU) 		3401007000NRG25Z020520240153066 02/05/2024 Mrs MANISHA DEVI 3401007WL006776 Mrs MANISHA DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/05/2024 S96712617 Mrs. MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-002-005/582
(BADHU) 		3401007000NRG25Z020520240153072 02/05/2024 Mr MD HADISH ANSARI 3401007WL006778 Mr MD HADISH ANSARI 00695 SBIN0RRVCGB 108 108 Processed 12/05/2024 S96712617 Mr. MD HADISH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_020524APB_FTO_37639 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1053
2 KANKE JH3401007002_020524APB_FTO_37639 Bank of Baroda BARB0DBSUKU SUKURHUTTU 27
3 KANKE JH3401007002_020524APB_FTO_37639 Bank of Baroda BARB0KANKEE KANKE BRANCH 27
4 KANKE JH3401007002_020524APB_FTO_37639 BANK OF INDIA BKID0005900 NUSRL CAMPUS 27
5 KANKE JH3401007002_020524APB_FTO_37639 Canara Bank CNRB0003377 PITHORIA 27
6 KANKE JH3401007002_020524APB_FTO_37639 Central Bank Of India CBIN0284884 CBI PATRATU 27
7 KANKE JH3401007002_020524APB_FTO_37639 Punjab & Sind Bank PSIB0021518 PITHAURIYA 27
8 KANKE JH3401007002_020524APB_FTO_37639 Punjab National Bank PUNB0006220 Kanke 54
9 KANKE JH3401007002_020524APB_FTO_37639 Punjab National Bank PUNB0776700 BUKRU, RANCHI 378
10 KANKE JH3401007002_020524APB_FTO_37639 State Bank of India SBIN0011816 KANKE BLOCK 27
11 KANKE JH3401007002_020524APB_FTO_37639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 243

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