Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:45:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_230524APB_FTO_76622
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) 		3401007000NRG25Z220520240313017 23/05/2024 MRS RIBO DEVI 3401007WL014099 MRS RIBO DEVI 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 Ribo Devi FINO PAYMENTS BANK LTD(608001)
2 KANKE JH-01-007-002-001/701
(BADHU) 		3401007000NRG25Z220520240313011 23/05/2024 MRS MAINI DEVI 3401007WL014098 MRS MAINI DEVI 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 MAINI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-005/177
(BADHU) 		3401007000NRG25Z220520240313019 23/05/2024 Amna Khatun 3401007WL014099 Amna Khatun 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 AMNA KHATUN BANK OF BARODA(606985)
4 KANKE JH-01-007-002-005/223
(BADHU) 		3401007000NRG25Z200520240302184 23/05/2024 ANITA DEVI 3401007WL013644 ANITA DEVI 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 ANITA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25Z210520240311560 23/05/2024 BINA LAKRA 3401007WL014045 BINA LAKRA 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 BINA LAKRA BANK OF BARODA(606985)
6 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25Z210520240311561 23/05/2024 MR ARJUN ORAON 3401007WL014045 MR ARJUN ORAON 00045 BARB0BUKRUX 162 162 Rejected 25/05/2024 S10071087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KANKE JH-01-007-002-005/563
(BADHU) 		3401007000NRG25Z200520240302182 23/05/2024 MRS MANILA DEVI 3401007WL013643 MRS MANILA DEVI 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 MANILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-002-005/589
(BADHU) 		3401007000NRG25Z210520240311565 23/05/2024 MRS SUNITA MINJ 3401007WL014045 MRS SUNITA MINJ 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 SUNITA MINJ BANK OF BARODA(606985)
9 KANKE JH-01-007-002-006/108
(BADHU) 		3401007000NRG25Z230520240319806 23/05/2024 MR JAYMANGAL ORAON 3401007WL014446 MR JAYMANGAL ORAON 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 JAYMANGAL ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-002-006/176
(BADHU) 		3401007000NRG25Z210520240311521 23/05/2024 MR SUNIL LINDA 3401007WL014043 MR SUNIL LINDA 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 Mr. SUNIL LINDA VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-002-006/654
(BADHU) 		3401007000NRG25Z210520240311523 23/05/2024 MRS JITAN DEVI 3401007WL014043 MRS JITAN DEVI 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 JITAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-002-006/655
(BADHU) 		3401007000NRG25Z210520240311524 23/05/2024 MRS PUNAM DEVI 3401007WL014043 MRS PUNAM DEVI 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 PUNAM DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/657
(BADHU) 		3401007000NRG25Z230520240319802 23/05/2024 MRS CHANDOO DEVI 3401007WL014444 MRS CHANDOO DEVI 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 CHANDOO DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-002-006/658
(BADHU) 		3401007000NRG25Z210520240311525 23/05/2024 Sanjho Devi 3401007WL014043 Sanjho Devi 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 SANJHO DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-002-006/659
(BADHU) 		3401007000NRG25Z210520240311527 23/05/2024 MR DILIP ORAON 3401007WL014043 MR DILIP ORAON 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 DILIP ORAON BANK OF BARODA(606985)
16 KANKE JH-01-007-002-006/659
(BADHU) 		3401007000NRG25Z210520240311526 23/05/2024 MRS ANITA DEVI 3401007WL014043 MRS ANITA DEVI 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANKE JH-01-007-008-001/771
(GAGI) 		3401007000NRG25Z210520240311530 23/05/2024 MR SUKAR ORAON 3401007WL014043 MR SUKAR ORAON 00045 BARB0BUKRUX 162 162 Processed 25/05/2024 S10071087 SUKAR ORAON BANK OF BARODA(606985)
SubTotal 2754 2754
18 KANKE JH-01-007-008-001/770
(GAGI) 		3401007000NRG25Z210520240311529 23/05/2024 MR KAMAL ORAON 3401007WL014043 MR KAMAL ORAON 00045 BARB0DBSUKU 162 162 Processed 25/05/2024 S10071087 KAMAL ORAON BANK OF BARODA(606985)
SubTotal 162 162
19 KANKE JH-01-007-008-001/182
(GAGI) 		3401007000NRG25Z210520240311528 23/05/2024 CHUNWA ORAON 3401007WL014043 CHUNWA ORAON 00045 BARB0KANKEE 162 162 Processed 25/05/2024 S10071087 CHUNNU ORAON BANK OF BARODA(606985)
SubTotal 162 162
20 KANKE JH-01-007-002-001/314
(BADHU) 		3401007000NRG25Z190520240293129 23/05/2024 SUSHILA KUMARI 3401007WL013222 SUSHILA KUMARI 00048 BKID0004804 162 162 Processed 25/05/2024 S10071087 SUSHILA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
21 KANKE JH-01-007-012-002/928
(ICHAPIDI) 		3401007000NRG25Z210520240311568 23/05/2024 MONIKA DEVI 3401007WL014045 MONIKA DEVI 00048 BKID0004946 162 162 Processed 25/05/2024 S10071087 MONIKA DEVI BANK OF INDIA(508505)
SubTotal 162 162
22 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25Z210520240311563 23/05/2024 KARAMI DEVI 3401007WL014045 KARAMI DEVI 00078 CNRB0003377 162 162 Processed 25/05/2024 S10071087 KARMI DEVI BANK OF BARODA(606985)
23 KANKE JH-01-007-002-005/569
(BADHU) 		3401007000NRG25Z210520240311564 23/05/2024 SHITAL KUMARI 3401007WL014045 SHITAL KUMARI 00078 CNRB0003377 162 162 Processed 25/05/2024 S10071087 SHITAL KUMARI CANARA BANK(508532)
24 KANKE JH-01-007-012-002/928
(ICHAPIDI) 		3401007000NRG25Z210520240311567 23/05/2024 SURESH ORAON 3401007WL014045 SURESH ORAON 00078 CNRB0003377 162 162 Processed 25/05/2024 S10071087 SURESH ORAON CANARA BANK(508532)
SubTotal 486 486
25 KANKE JH-01-007-002-001/729
(BADHU) 		3401007000NRG25Z200520240302186 23/05/2024 ANITA 3401007WL013645 ANITA 00176 IDIB000K575 162 162 Processed 25/05/2024 S10071087 Ms. ANITA TIRKEY INDIAN BANK(607105)
SubTotal 162 162
26 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25Z210520240311562 23/05/2024 MR MAHADEV ORAON 3401007WL014045 MR MAHADEV ORAON 00349 PSIB0021518 162 162 Processed 25/05/2024 S10071087 MAHADEV ORAON PUNJAB & SIND BANK(607087)
SubTotal 162 162
27 KANKE JH-01-007-002-006/64
(BADHU) 		3401007000NRG25Z230520240319804 23/05/2024 MRS GANGI DEVI 3401007WL014445 MRS GANGI DEVI 00354 PUNB0006220 162 162 Processed 25/05/2024 S10071087 GANGI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
28 KANKE JH-01-007-002-001/706
(BADHU) 		3401007000NRG25Z220520240313018 23/05/2024 MRS AMLA DEVI 3401007WL014099 MRS AMLA DEVI 00354 PUNB0776700 162 162 Processed 25/05/2024 S10071087 AMLA DEVI W/O SURESH MAHALI PUNJAB NATIONAL BANK(508568)
29 KANKE JH-01-007-002-006/267
(BADHU) 		3401007000NRG25Z210520240311522 23/05/2024 SHRI MINTU ORAON 3401007WL014043 SHRI MINTU ORAON 00354 PUNB0776700 162 162 Processed 25/05/2024 S10071087 MINTO ORAON BANK OF BARODA(606985)
SubTotal 324 324
30 KANKE JH-01-007-012-002/768
(ICHAPIDI) 		3401007000NRG25Z210520240311566 23/05/2024 sushanti devi 3401007WL014045 sushanti devi 00688 FINO0009002 162 162 Processed 25/05/2024 S10071087 Sushanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
31 KANKE JH-01-007-002-001/702
(BADHU) 		3401007000NRG25Z190520240293127 23/05/2024 MR CHARKU MUNDA 3401007WL013221 MR CHARKU MUNDA 00695 SBIN0RRVCGB 27 27 Processed 25/05/2024 S10071087 Mr. CHARKU MUNDA S/O BHOTNA MUNDA . VANANCHAL GRAMIN BANK(607210)
32 KANKE JH-01-007-002-005/580
(BADHU) 		3401007000NRG25Z220520240313020 23/05/2024 Mrs MANISHA DEVI 3401007WL014099 Mrs MANISHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2024 S10071087 Mrs. MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-002-005/582
(BADHU) 		3401007000NRG25Z220520240313021 23/05/2024 Mr MD HADISH ANSARI 3401007WL014099 Mr MD HADISH ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2024 S10071087 Mr. MD HADISH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_230524APB_FTO_76622 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2754
2 KANKE JH3401007002_230524APB_FTO_76622 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
3 KANKE JH3401007002_230524APB_FTO_76622 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
4 KANKE JH3401007002_230524APB_FTO_76622 BANK OF INDIA BKID0004804 BHURKUNDA 162
5 KANKE JH3401007002_230524APB_FTO_76622 BANK OF INDIA BKID0004946 PITHORIA 162
6 KANKE JH3401007002_230524APB_FTO_76622 Canara Bank CNRB0003377 PITHORIA 486
7 KANKE JH3401007002_230524APB_FTO_76622 Indian Bank IDIB000K575 Kankey Road 162
8 KANKE JH3401007002_230524APB_FTO_76622 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
9 KANKE JH3401007002_230524APB_FTO_76622 Punjab National Bank PUNB0006220 Kanke 162
10 KANKE JH3401007002_230524APB_FTO_76622 Punjab National Bank PUNB0776700 BUKRU, RANCHI 324
11 KANKE JH3401007002_230524APB_FTO_76622 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
12 KANKE JH3401007002_230524APB_FTO_76622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 351

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