Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_290423APB_FTO_73573
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-01-007-021-001/141
(KOKDORO) 		3401007000NRG24Z290420230112785 29/04/2023 DHANRAJ GOPE 3401007WL006029 DHANRAJ GOPE 00045 BARB0BUKRUX 54 54 Processed 14/05/2023 S18816279 DHANRAJ MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-021-004/163
(KOKDORO) 		3401007000NRG24Z290420230112666 29/04/2023 HEDAITULLAH ANSARI 3401007WL006023 HEDAITULLAH ANSARI 00045 BARB0BUKRUX 135 135 Processed 14/05/2023 S18816279 HIDAYTULLAH ANSARI BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/163
(KOKDORO) 		3401007000NRG24Z290420230112667 29/04/2023 MRS SAHNAJ KHATOON 3401007WL006023 MRS SAHNAJ KHATOON 00045 BARB0BUKRUX 135 135 Processed 14/05/2023 S18816279 SAHNAJ KHATOON BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/171
(KOKDORO) 		3401007000NRG24Z290420230112668 29/04/2023 MR MAHMOOD ALAM 3401007WL006023 MR MAHMOOD ALAM 00045 BARB0BUKRUX 135 135 Processed 14/05/2023 S18816279 MAHMOOD ALAM BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/187
(KOKDORO) 		3401007000NRG24Z290420230112625 29/04/2023 MISS JAIMUN PARWEEN 3401007WL006019 MISS JAIMUN PARWEEN 00045 BARB0BUKRUX 54 54 Processed 14/05/2023 S18816279 JAIMUN PARWEEN BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/273
(KOKDORO) 		3401007000NRG24Z290420230112974 29/04/2023 SAIRUN NISHA 3401007WL006046 SAIRUN NISHA 00045 BARB0BUKRUX 81 81 Processed 14/05/2023 S18816279 SAIRUN NISHA BANK OF BARODA(606985)
7 KANKE JH-01-007-021-004/455
(KOKDORO) 		3401007000NRG24Z290420230112670 29/04/2023 MISS RUKASAR PARWEEN 3401007WL006023 MISS RUKASAR PARWEEN 00045 BARB0BUKRUX 135 135 Processed 14/05/2023 S18816279 Mrs. RUKSHAR PARWEEN VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-021-004/455
(KOKDORO) 		3401007000NRG24Z290420230112669 29/04/2023 MRS AKALIMA KHATUN 3401007WL006023 MRS AKALIMA KHATUN 00045 BARB0BUKRUX 135 135 Processed 14/05/2023 S18816279 AKALIMA KHATUN BANK OF BARODA(606985)
9 KANKE JH-01-007-021-004/6
(KOKDORO) 		3401007000NRG24Z290420230112671 29/04/2023 SARIF ALAM 3401007WL006023 SARIF ALAM 00045 BARB0BUKRUX 135 135 Processed 14/05/2023 S18816279 SHARIF ALAM BANK OF BARODA(606985)
10 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007000NRG24Z290420230112975 29/04/2023 IMTIYAZ ALAM 3401007WL006046 IMTIYAZ ALAM 00045 BARB0BUKRUX 81 81 Processed 14/05/2023 S18816279 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007000NRG24Z290420230112689 29/04/2023 MAGNU PAHAN 3401007WL006027 MAGNU PAHAN 00045 BARB0BUKRUX 54 54 Processed 14/05/2023 S18816279 MAGNU PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-021-005/236
(KOKDORO) 		3401007000NRG24Z290420230112957 29/04/2023 MANTI DEVI 3401007WL006041 MANTI DEVI 00045 BARB0BUKRUX 54 54 Processed 14/05/2023 S18816279 MANATI DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007000NRG24Z290420230112952 29/04/2023 SAWANA ORAON 3401007WL006040 SAWANA ORAON 00045 BARB0BUKRUX 54 54 Processed 14/05/2023 S18816279 SAWANA ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-021-005/357
(KOKDORO) 		3401007000NRG24Z290420230112930 29/04/2023 SEEMA DEVI 3401007WL006034 SEEMA DEVI 00045 BARB0BUKRUX 108 108 Processed 14/05/2023 S18816279 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-021-005/363
(KOKDORO) 		3401007000NRG24Z290420230112675 29/04/2023 KASHINATH ORAON 3401007WL006024 KASHINATH ORAON 00045 BARB0BUKRUX 54 54 Processed 14/05/2023 S18816279 KASHINATH ORAON BANK OF BARODA(606985)
16 KANKE JH-01-007-021-005/4
(KOKDORO) 		3401007000NRG24Z290420230112629 29/04/2023 MRS SUBHASHO MUNDA 3401007WL006020 MRS SUBHASHO MUNDA 00045 BARB0BUKRUX 108 108 Processed 14/05/2023 S18816279 SUBHASHO MUNDA BANK OF BARODA(606985)
17 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007000NRG24Z290420230112966 29/04/2023 NEELAM BEDIA 3401007WL006044 NEELAM BEDIA 00045 BARB0BUKRUX 81 81 Processed 14/05/2023 S18816279 Neelam Bedia BANK OF BARODA(606985)
18 KANKE JH-01-007-021-005/57
(KOKDORO) 		3401007000NRG24Z290420230112943 29/04/2023 JAGESHWAR BEDIYA 3401007WL006038 JAGESHWAR BEDIYA 00045 BARB0BUKRUX 81 81 Processed 14/05/2023 S18816279 JAGESHWAR BEDIYA BANK OF BARODA(606985)
19 KANKE JH-01-007-021-005/58
(KOKDORO) 		3401007000NRG24Z290420230112967 29/04/2023 RUMILA DEVI 3401007WL006044 RUMILA DEVI 00045 BARB0BUKRUX 81 81 Processed 14/05/2023 S18816279 RUMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1755 1755
20 KANKE JH-01-007-021-005/431
(KOKDORO) 		3401007000NRG24Z290420230112931 29/04/2023 MR NAWEEN PAHAN 3401007WL006034 MR NAWEEN PAHAN 00045 BARB0DBDORA 108 108 Processed 14/05/2023 S18816279 NAWEEN PAHAN S/O BACHAN PAHAN BANK OF BARODA(606985)
SubTotal 108 108
21 KANKE JH-01-007-021-004/187
(KOKDORO) 		3401007000NRG24Z290420230112624 29/04/2023 MRS RAVINA KHATOON 3401007WL006019 MRS RAVINA KHATOON 00045 BARB0KANKEE 54 54 Processed 14/05/2023 S18816279 RAVINA KHATOON BANK OF BARODA(606985)
SubTotal 54 54
22 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007000NRG24Z290420230112786 29/04/2023 MANSI DEVI 3401007WL006029 MANSI DEVI 00048 BKID0004946 54 54 Processed 14/05/2023 S18816279 MANSI DEVI BANK OF INDIA(508505)
23 KANKE JH-01-007-021-001/18
(KOKDORO) 		3401007000NRG24Z290420230112961 29/04/2023 ASHA DEVI 3401007WL006042 ASHA DEVI 00048 BKID0004946 54 54 Processed 14/05/2023 S18816279 ASHA DEVI PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007000NRG24Z290420230112679 29/04/2023 MD. ABID ANSARI 3401007WL006025 MD. ABID ANSARI 00048 BKID0004946 54 54 Processed 14/05/2023 S18816279 ABID ANSARI PUNJAB & SIND BANK(607087)
25 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007000NRG24Z290420230112690 29/04/2023 MANTA DEVI 3401007WL006027 MANTA DEVI 00048 BKID0004946 54 54 Processed 14/05/2023 S18816279 MRS MANTA DEVI STATE BANK OF INDIA(508548)
26 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007000NRG24Z290420230112674 29/04/2023 SANJU DEVI 3401007WL006024 SANJU DEVI 00048 BKID0004946 54 54 Processed 14/05/2023 S18816279 SANJU DEVI W/O MANSA ORAON BANK OF INDIA(508505)
27 KANKE JH-01-007-021-005/4
(KOKDORO) 		3401007000NRG24Z290420230112628 29/04/2023 HUSSIAN MUNDA 3401007WL006020 HUSSIAN MUNDA 00048 BKID0004946 108 108 Processed 14/05/2023 S18816279 HUSAIN MUNDA BANK OF INDIA(508505)
28 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG24Z290420230112883 29/04/2023 REENA DEVI 3401007WL006032 REENA DEVI 00048 BKID0004946 108 108 Processed 14/05/2023 S18816279 REENA DEVI W/O BIRU PAHAN BANK OF INDIA(508505)
SubTotal 486 486
29 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007000NRG24Z290420230112787 29/04/2023 ARJUN GOPE 3401007WL006029 ARJUN GOPE 00078 CNRB0003377 54 54 Processed 14/05/2023 S18816279 ARJUN GOPE CANARA BANK(508532)
30 KANKE JH-01-007-021-005/261
(KOKDORO) 		3401007000NRG24Z290420230112959 29/04/2023 ANITA BEDIA 3401007WL006041 ANITA BEDIA 00078 CNRB0003377 54 54 Processed 14/05/2023 S18816279 Miss. Anita Bediya VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-021-005/380
(KOKDORO) 		3401007000NRG24Z290420230112942 29/04/2023 SUNIL BEDIYA 3401007WL006038 SUNIL BEDIYA 00078 CNRB0003377 81 81 Processed 14/05/2023 S18816279 SUNIL BEDIYA PUNJAB NATIONAL BANK(508568)
32 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007000NRG24Z290420230112953 29/04/2023 BIJAY MUNDA 3401007WL006040 BIJAY MUNDA 00078 CNRB0003377 54 54 Processed 14/05/2023 S18816279 BIJAY MUNDA CANARA BANK(508532)
33 KANKE JH-01-007-021-005/53
(KOKDORO) 		3401007000NRG24Z290420230112936 29/04/2023 SOHAN BEDIYA 3401007WL006036 SOHAN BEDIYA 00078 CNRB0003377 54 54 Processed 14/05/2023 S18816279 SOHAN BEDIYA BANK OF BARODA(606985)
SubTotal 297 297
34 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG24Z290420230112882 29/04/2023 BIRU PAHAN 3401007WL006032 BIRU PAHAN 00349 PSIB0021518 108 108 Processed 14/05/2023 S18816279 BIRU PAHAN PUNJAB & SIND BANK(607087)
SubTotal 108 108
35 KANKE JH-01-007-021-003/125
(KOKDORO) 		3401007000NRG24Z290420230112980 29/04/2023 MR AVINASH KUMAR CHOUBEY 3401007WL006048 MR AVINASH KUMAR CHOUBEY 00354 PUNB0776700 162 162 Processed 14/05/2023 S18816279 AVINASH KUMAR CHOUBEY PUNJAB NATIONAL BANK(508568)
36 KANKE JH-01-007-021-003/125
(KOKDORO) 		3401007000NRG24Z290420230112981 29/04/2023 SMT SHARDA CHOUBEY 3401007WL006048 SMT SHARDA CHOUBEY 00354 PUNB0776700 162 162 Processed 14/05/2023 S18816279 SHARDA CHOUBEY PUNJAB NATIONAL BANK(508568)
37 KANKE JH-01-007-021-003/142
(KOKDORO) 		3401007000NRG24Z290420230112963 29/04/2023 SMT ASHA KACHHAP 3401007WL006043 SMT ASHA KACHHAP 00354 PUNB0776700 108 108 Processed 14/05/2023 S18816279 Mrs. ASHA KACHHAP VANANCHAL GRAMIN BANK(607210)
38 KANKE JH-01-007-021-004/149
(KOKDORO) 		3401007000NRG24Z290420230112977 29/04/2023 TAIMUN KHATUN 3401007WL006047 TAIMUN KHATUN 00354 PUNB0776700 81 81 Processed 14/05/2023 S18816279 TAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
39 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007000NRG24Z290420230112933 29/04/2023 MS KAHKASHAN ANJUM 3401007WL006035 MS KAHKASHAN ANJUM 00354 PUNB0776700 81 81 Processed 14/05/2023 S18816279 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
40 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007000NRG24Z290420230112970 29/04/2023 MR PURUSHOTTAM PAHAN 3401007WL006045 MR PURUSHOTTAM PAHAN 00354 PUNB0776700 135 135 Processed 14/05/2023 S18816279 PURUSHOTTAM PAHAN PUNJAB NATIONAL BANK(508568)
41 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007000NRG24Z290420230112971 29/04/2023 MRS SUSHMA DEVI 3401007WL006045 MRS SUSHMA DEVI 00354 PUNB0776700 135 135 Processed 14/05/2023 S18816279 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
42 KANKE JH-01-007-021-001/215
(KOKDORO) 		3401007000NRG24Z290420230112947 29/04/2023 MUNITA VAGHWAR 3401007WL006039 MUNITA VAGHWAR 00415 SBIN0011816 162 162 Processed 14/05/2023 S18816279 MUNITA BAGHWAR VANANCHAL GRAMIN BANK(607210)
43 KANKE JH-01-007-021-001/215
(KOKDORO) 		3401007000NRG24Z290420230112946 29/04/2023 RAJIV RANJAN 3401007WL006039 RAJIV RANJAN 00415 SBIN0011816 162 162 Processed 14/05/2023 S18816279 RAJIV RANJAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 324 324
44 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007000NRG24Z290420230112951 29/04/2023 SANJU DEVI 3401007WL006040 SANJU DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S18816279 SANJU DEVI BANK OF BARODA(606985)
45 KANKE JH-01-007-021-003/80
(KOKDORO) 		3401007000NRG24Z290420230112631 29/04/2023 YASWANT KUMAR ORAON 3401007WL006021 YASWANT KUMAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. YASWANT KUMAR ORAON VANANCHAL GRAMIN BANK(607210)
46 KANKE JH-01-007-021-005/236
(KOKDORO) 		3401007000NRG24Z290420230112958 29/04/2023 AJADI BEDIYA 3401007WL006041 AJADI BEDIYA 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S18816279 Mr. AZADI BEDIYA VANANCHAL GRAMIN BANK(607210)
47 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007000NRG24Z290420230112879 29/04/2023 KHAIRUN KHATUN 3401007WL006031 KHAIRUN KHATUN 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S18816279 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
48 KANKE JH-01-007-021-005/53
(KOKDORO) 		3401007000NRG24Z290420230112937 29/04/2023 RAJO DEVI 3401007WL006036 RAJO DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S18816279 RAJO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_290423APB_FTO_73573 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1755
2 KANKE JH3401007021_290423APB_FTO_73573 Bank of Baroda BARB0DBDORA DORANDA 108
3 KANKE JH3401007021_290423APB_FTO_73573 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
4 KANKE JH3401007021_290423APB_FTO_73573 BANK OF INDIA BKID0004946 PITHORIA 486
5 KANKE JH3401007021_290423APB_FTO_73573 Canara Bank CNRB0003377 PITHORIA 297
6 KANKE JH3401007021_290423APB_FTO_73573 Punjab & Sind Bank PSIB0021518 PITHAURIYA 108
7 KANKE JH3401007021_290423APB_FTO_73573 Punjab National Bank PUNB0776700 BUKRU, RANCHI 864
8 KANKE JH3401007021_290423APB_FTO_73573 State Bank of India SBIN0011816 KANKE 324
9 KANKE JH3401007021_290423APB_FTO_73573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 405

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