Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:24:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_030323APB_FTO_680230
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-01-007-002-001/145
(BADHU) 		3401007000NRG23Z280220231887020 03/03/2023 MRS HUSNI DEVI 3401007WL104748 MRS HUSNI DEVI 00045 BARB0BUKRUX 27 27 Processed 04/03/2023 S7560530 HUSNI DEVI BANDHAN BANK LIMITED(508753)
2 KANKE JH-01-007-002-001/268
(BADHU) 		3401007000NRG23Z010320231893485 03/03/2023 JATRI DEVI 3401007WL105265 JATRI DEVI 00045 BARB0BUKRUX 162 162 Processed 04/03/2023 S7560530 JATRI DEVI WO RAMKUMAR ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/273
(BADHU) 		3401007000NRG23Z280220231887028 03/03/2023 MRS POONAM KUMARI 3401007WL104752 MRS POONAM KUMARI 00045 BARB0BUKRUX 27 27 Processed 04/03/2023 S7560530 Poonam Kumari BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG23Z280220231887211 03/03/2023 Rubi Gari 3401007WL104764 Rubi Gari 00045 BARB0BUKRUX 54 54 Processed 04/03/2023 S7560530 RUBI GARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-002-001/384
(BADHU) 		3401007000NRG23Z280220231887018 03/03/2023 MISS ARTI KUMARI 3401007WL104747 MISS ARTI KUMARI 00045 BARB0BUKRUX 27 27 Processed 04/03/2023 S7560530 AARTI DEVI W/O NARESH MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-002-001/385
(BADHU) 		3401007000NRG23Z280220231887024 03/03/2023 ASHA DEVI 3401007WL104750 ASHA DEVI 00045 BARB0BUKRUX 54 54 Processed 04/03/2023 S7560530 ASHA DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/584
(BADHU) 		3401007000NRG23Z010320231893491 03/03/2023 MR VIJAY ORAON 3401007WL105265 MR VIJAY ORAON 00045 BARB0BUKRUX 162 162 Processed 04/03/2023 S7560530 VIJAY ORAON BANK OF BARODA(606985)
8 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG23Z280220231886648 03/03/2023 MRS TABASSUM KHATUN 3401007WL104717 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 162 162 Processed 04/03/2023 S7560530 Tabassum Khatun BANK OF BARODA(606985)
9 KANKE JH-01-007-002-002/472
(BADHU) 		3401007000NRG23Z280220231887014 03/03/2023 Monika Kujur 3401007WL104745 Monika Kujur 00045 BARB0BUKRUX 81 81 Processed 04/03/2023 S7560530 MONIKA KUJUR BANK OF BARODA(606985)
10 KANKE JH-01-007-002-002/479
(BADHU) 		3401007000NRG23Z280220231886590 03/03/2023 MRS SITA DEVI 3401007WL104708 MRS SITA DEVI 00045 BARB0BUKRUX 135 135 Processed 04/03/2023 S7560530 SITA DEVI BANK OF BARODA(606985)
11 KANKE JH-01-007-002-002/527
(BADHU) 		3401007000NRG23Z280220231886594 03/03/2023 MR AKLESHWAR MUNDA 3401007WL104710 MR AKLESHWAR MUNDA 00045 BARB0BUKRUX 27 27 Processed 04/03/2023 S7560530 AKLESHWAR MUNDA BANK OF BARODA(606985)
12 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG23Z280220231886704 03/03/2023 SUKRO DEVI 3401007WL104725 SUKRO DEVI 00045 BARB0BUKRUX 81 81 Processed 04/03/2023 S7560530 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-002-003/530
(BADHU) 		3401007000NRG23Z280220231886712 03/03/2023 MRS SITA DEVI 3401007WL104726 MRS SITA DEVI 00045 BARB0BUKRUX 27 27 Processed 04/03/2023 S7560530 SITA DEVI WO BHUNU MUNDA BANK OF BARODA(606985)
14 KANKE JH-01-007-002-004/15
(BADHU) 		3401007000NRG23Z280220231887012 03/03/2023 ASHOK BHOGTA 3401007WL104744 ASHOK BHOGTA 00045 BARB0BUKRUX 27 27 Processed 04/03/2023 S7560530 ASHOK BHOKTA BANK OF BARODA(606985)
15 KANKE JH-01-007-002-004/21
(BADHU) 		3401007000NRG23Z280220231886612 03/03/2023 MRS SAVITRI DEVI 3401007WL104713 MRS SAVITRI DEVI 00045 BARB0BUKRUX 27 27 Processed 04/03/2023 S7560530 SAVITRI DEVI WO BASANT MUNDA BANK OF BARODA(606985)
16 KANKE JH-01-007-002-004/3
(BADHU) 		3401007000NRG23Z280220231887022 03/03/2023 SAVITRY DEVI 3401007WL104749 SAVITRY DEVI 00045 BARB0BUKRUX 27 27 Processed 04/03/2023 S7560530 SAVITRI DEVI WO SHIVU BHOGTA BANK OF BARODA(606985)
17 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG23Z280220231886658 03/03/2023 MRS. ANUSHKA TIRKEY 3401007WL104719 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 27 27 Processed 04/03/2023 S7560530 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG23Z280220231886666 03/03/2023 SHANI ORAON 3401007WL104721 SHANI ORAON 00045 BARB0BUKRUX 81 81 Processed 04/03/2023 S7560530 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-002-005/7
(BADHU) 		3401007000NRG23Z280220231886610 03/03/2023 MRS FULO DEVI 3401007WL104712 MRS FULO DEVI 00045 BARB0BUKRUX 54 54 Processed 04/03/2023 S7560530 FULO DEVI BANK OF BARODA(606985)
20 KANKE JH-01-007-002-006/114
(BADHU) 		3401007000NRG23Z010320231893638 03/03/2023 MR MANU LINDA 3401007WL105273 MR MANU LINDA 00045 BARB0BUKRUX 162 162 Processed 04/03/2023 S7560530 MANU LINDA BANK OF BARODA(606985)
21 KANKE JH-01-007-002-006/2
(BADHU) 		3401007000NRG23Z280220231886519 03/03/2023 RAMIYA DEVI 3401007WL104704 RAMIYA DEVI 00045 BARB0BUKRUX 162 162 Processed 04/03/2023 S7560530 RAMIYA DEVI BANK OF BARODA(606985)
22 KANKE JH-01-007-002-006/2
(BADHU) 		3401007000NRG23Z280220231886520 03/03/2023 RAMIYA DEVI 3401007WL104704 RAMIYA DEVI 00045 BARB0BUKRUX 54 54 Processed 04/03/2023 S7560530 RAMIYA DEVI BANK OF BARODA(606985)
23 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG23Z280220231886616 03/03/2023 BIMLA DEVI 3401007WL104715 BIMLA DEVI 00045 BARB0BUKRUX 135 135 Processed 04/03/2023 S7560530 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 1782 1782
24 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG23Z010320231893488 03/03/2023 PRITY KACHHAP 3401007WL105265 PRITY KACHHAP 00048 BKID0004697 81 81 Processed 04/03/2023 S7560530 MRS PRITY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 81 81
25 KANKE JH-01-007-002-006/114
(BADHU) 		3401007000NRG23Z010320231893639 03/03/2023 ETWARI DEVI 3401007WL105273 ETWARI DEVI 00048 BKID0005900 162 162 Processed 04/03/2023 S7560530 ETWARI DEVI BANK OF BARODA(606985)
SubTotal 162 162
26 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG23Z280220231886700 03/03/2023 Tarsing Lindwar 3401007WL104723 Tarsing Lindwar 00078 CNRB0003377 135 135 Processed 04/03/2023 S7560530 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
27 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG23Z010320231893486 03/03/2023 SHANTI DEVI 3401007WL105265 SHANTI DEVI 00354 PUNB0776700 81 81 Processed 04/03/2023 S7560530 BRIDH VISHWASHI MAHILA SAMITI PUNJAB NATIONAL BANK(508568)
28 KANKE JH-01-007-002-001/330
(BADHU) 		3401007000NRG23Z010320231893489 03/03/2023 MANITA DEVI 3401007WL105265 MANITA DEVI 00354 PUNB0776700 162 162 Processed 04/03/2023 S7560530 MANITA DEVI PUNJAB NATIONAL BANK(508568)
29 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG23Z280220231886504 03/03/2023 MISS ARTI KUMARI 3401007WL104700 MISS ARTI KUMARI 00354 PUNB0776700 162 162 Processed 04/03/2023 S7560530 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
30 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG23Z280220231887032 03/03/2023 MISS ARTI KUMARI 3401007WL104753 MISS ARTI KUMARI 00354 PUNB0776700 54 54 Processed 04/03/2023 S7560530 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
31 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG23Z280220231887031 03/03/2023 SMT BASANTI DEVI 3401007WL104753 SMT BASANTI DEVI 00354 PUNB0776700 54 54 Processed 04/03/2023 S7560530 BASANTI DEVI UNION BANK OF INDIA(508500)
32 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG23Z280220231886503 03/03/2023 SMT BASANTI DEVI 3401007WL104700 SMT BASANTI DEVI 00354 PUNB0776700 162 162 Processed 04/03/2023 S7560530 BASANTI DEVI UNION BANK OF INDIA(508500)
33 KANKE JH-01-007-002-001/582
(BADHU) 		3401007000NRG23Z010320231893490 03/03/2023 SMT CHANDA ORAON 3401007WL105265 SMT CHANDA ORAON 00354 PUNB0776700 162 162 Processed 04/03/2023 S7560530 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
34 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG23Z280220231886702 03/03/2023 MS TITARI KISPOTTA 3401007WL104724 MS TITARI KISPOTTA 00354 PUNB0776700 27 27 Processed 04/03/2023 S7560530 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
35 KANKE JH-01-007-002-003/99
(BADHU) 		3401007000NRG23Z280220231886514 03/03/2023 LALITA DEVI 3401007WL104702 LALITA DEVI 00354 PUNB0776700 27 27 Processed 04/03/2023 S7560530 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 891 891
36 KANKE JH-01-007-002-001/646
(BADHU) 		3401007000NRG23Z280220231886818 03/03/2023 Rajmati Kumari 3401007WL104730 Rajmati Kumari 00415 SBIN0007507 81 81 Processed 04/03/2023 S7560530 MISS RAJMATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
37 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG23Z010320231893487 03/03/2023 AMIT ORAON 3401007WL105265 AMIT ORAON 00415 SBIN0011816 162 162 Processed 04/03/2023 S7560530 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
38 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG23Z280220231887207 03/03/2023 GALO DEVI 3401007WL104762 GALO DEVI 00415 SBIN0011816 81 81 Processed 04/03/2023 S7560530 GALO DEVI BANK OF BARODA(606985)
39 KANKE JH-01-007-002-002/317
(BADHU) 		3401007000NRG23Z280220231886592 03/03/2023 KIRAN DEVI 3401007WL104709 KIRAN DEVI 00415 SBIN0011816 54 54 Processed 04/03/2023 S7560530 KIRAN DEVI BANK OF BARODA(606985)
40 KANKE JH-01-007-002-005/65
(BADHU) 		3401007000NRG23Z280220231887016 03/03/2023 LALITA DEVI 3401007WL104746 LALITA DEVI 00415 SBIN0011816 54 54 Processed 04/03/2023 S7560530 MRS LALITA LINDA STATE BANK OF INDIA(508548)
41 KANKE JH-01-007-002-006/134
(BADHU) 		3401007000NRG23Z280220231886516 03/03/2023 SUMAN ORAON 3401007WL104703 SUMAN ORAON 00415 SBIN0011816 162 162 Processed 04/03/2023 S7560530 MR SUMAN ORAON STATE BANK OF INDIA(508548)
42 KANKE JH-01-007-002-006/45
(BADHU) 		3401007000NRG23Z280220231887026 03/03/2023 MINA LINDA 3401007WL104751 MINA LINDA 00415 SBIN0011816 81 81 Processed 04/03/2023 S7560530 MRS MEENA LINDA STATE BANK OF INDIA(508548)
SubTotal 594 594
Total 3726 3726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_030323APB_FTO_680230 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1782
2 KANKE JH3401007002_030323APB_FTO_680230 BANK OF INDIA BKID0004697 PISKA MORE 81
3 KANKE JH3401007002_030323APB_FTO_680230 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
4 KANKE JH3401007002_030323APB_FTO_680230 Canara Bank CNRB0003377 PITHORIA 135
5 KANKE JH3401007002_030323APB_FTO_680230 Punjab National Bank PUNB0776700 BUKRU, RANCHI 891
6 KANKE JH3401007002_030323APB_FTO_680230 State Bank of India SBIN0007507 INDRPUR RANCHI 81
7 KANKE JH3401007002_030323APB_FTO_680230 State Bank of India SBIN0011816 KANKE 216
8 KANKE JH3401007002_030323APB_FTO_680230 State Bank of India SBIN0011816 KANKE BLOCK 378

Download In Excel