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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:48:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_220223APB_FTO_659149
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-01-007-021-001/173
(KOKDORO) 		3401007000NRG23210220231852134 22/02/2023 MRS BEBI DEVI 3401007WL101916 MRS BEBI DEVI 00045 BARB0BUKRUX 420 420 Processed 28/02/2023 9303073365 BEBI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-021-004/306
(KOKDORO) 		3401007000NRG23210220231851939 22/02/2023 LALIT LOHRA 3401007WL101892 LALIT LOHRA 00045 BARB0BUKRUX 840 840 Processed 28/02/2023 9303073367 LALIT LOHRA BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/306
(KOKDORO) 		3401007000NRG23210220231851940 22/02/2023 SHILA DEVI 3401007WL101892 SHILA DEVI 00045 BARB0BUKRUX 840 840 Processed 28/02/2023 9303073369 SHILA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/317
(KOKDORO) 		3401007000NRG23210220231851999 22/02/2023 RIZWAN ANSARI 3401007WL101902 RIZWAN ANSARI 00045 BARB0BUKRUX 840 840 Processed 28/02/2023 9303073364 RIZWAN ANSARI BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007000NRG23210220231851921 22/02/2023 AMINA KHATUN 3401007WL101890 AMINA KHATUN 00045 BARB0BUKRUX 840 840 Processed 28/02/2023 9303073373 Amina Khatun BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/438
(KOKDORO) 		3401007000NRG23210220231852001 22/02/2023 SAJRUN NISHA 3401007WL101902 SAJRUN NISHA 00045 BARB0BUKRUX 840 840 Processed 28/02/2023 9303073372 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007000NRG23210220231852002 22/02/2023 MR FARHAN AHMAD 3401007WL101902 MR FARHAN AHMAD 00045 BARB0BUKRUX 840 840 Processed 28/02/2023 9303073374 Farhan Ahmad BANK OF BARODA(606985)
8 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG23210220231852004 22/02/2023 JULEKHA KHATOON 3401007WL101902 JULEKHA KHATOON 00045 BARB0BUKRUX 840 840 Processed 28/02/2023 9303073371 Julekha Khatoon BANK OF BARODA(606985)
9 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007000NRG23210220231851943 22/02/2023 MAGNU PAHAN 3401007WL101893 MAGNU PAHAN 00045 BARB0BUKRUX 210 210 Processed 28/02/2023 9303073396 MAGNU PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007000NRG23210220231851984 22/02/2023 SAWANA ORAON 3401007WL101900 SAWANA ORAON 00045 BARB0BUKRUX 420 420 Processed 28/02/2023 9303073394 SAWANA ORAON BANK OF BARODA(606985)
11 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007000NRG23210220231851897 22/02/2023 LEELA DEVI 3401007WL101887 LEELA DEVI 00045 BARB0BUKRUX 210 210 Processed 28/02/2023 9303073366 LEELA DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-021-005/432
(KOKDORO) 		3401007000NRG23210220231851879 22/02/2023 MR KISHUN PAHAN 3401007WL101883 MR KISHUN PAHAN 00045 BARB0BUKRUX 420 420 Processed 28/02/2023 9303073363 KISHUN PAHAN BANK OF BARODA(606985)
13 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007000NRG23210220231852050 22/02/2023 NEELAM BEDIA 3401007WL101908 NEELAM BEDIA 00045 BARB0BUKRUX 420 420 Processed 28/02/2023 9303073370 Neelam Bedia BANK OF BARODA(606985)
14 KANKE JH-01-007-021-005/56
(KOKDORO) 		3401007000NRG23210220231852044 22/02/2023 ROOPAN DEVI 3401007WL101906 ROOPAN DEVI 00045 BARB0BUKRUX 420 420 Processed 28/02/2023 9303073395 RUPAN DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007000NRG23210220231851903 22/02/2023 MEGHANI DEVI 3401007WL101888 MEGHANI DEVI 00045 BARB0BUKRUX 420 420 Processed 28/02/2023 9303073368 MEGHANI DEVI BANK OF BARODA(606985)
SubTotal 8820 8820
16 KANKE JH-01-007-021-003/154
(KOKDORO) 		3401007000NRG23210220231851841 22/02/2023 RAMDEV MAHTO 3401007WL101880 RAMDEV MAHTO 00045 BARB0KANKEE 420 420 Processed 28/02/2023 9303073360 RAMDEV MAHTO BANK OF BARODA(606985)
SubTotal 420 420
17 KANKE JH-01-007-021-005/461
(KOKDORO) 		3401007000NRG23210220231851902 22/02/2023 NARESH BEDIYA 3401007WL101888 NARESH BEDIYA 00048 BKID0004916 420 420 Processed 28/02/2023 9303073375 Mr. NARESH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 420 420
18 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007000NRG23210220231851963 22/02/2023 MANSI DEVI 3401007WL101895 MANSI DEVI 00048 BKID0004946 420 420 Processed 28/02/2023 9303073376 MANSI DEVI BANK OF INDIA(508505)
19 KANKE JH-01-007-021-004/166
(KOKDORO) 		3401007000NRG23210220231851977 22/02/2023 RUFIYA SULTANA 3401007WL101899 RUFIYA SULTANA 00048 BKID0004946 420 420 Processed 28/02/2023 9303073383 RUFIA SULTANA CANARA BANK(508532)
20 KANKE JH-01-007-021-004/464
(KOKDORO) 		3401007000NRG23210220231852003 22/02/2023 Tahir Ansari 3401007WL101902 Tahir Ansari 00048 BKID0004946 840 840 Processed 28/02/2023 9303073380 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-021-004/465
(KOKDORO) 		3401007000NRG23210220231851979 22/02/2023 SAHBAJ ANSARI 3401007WL101899 SAHBAJ ANSARI 00048 BKID0004946 420 420 Processed 28/02/2023 9303073382 SAHBAJ ANSARI S/O MANOUR ANSARI BANK OF INDIA(508505)
22 KANKE JH-01-007-021-005/18
(KOKDORO) 		3401007000NRG23210220231851888 22/02/2023 CHUNNI PAHAN 3401007WL101885 CHUNNI PAHAN 00048 BKID0004946 210 210 Processed 28/02/2023 9303073378 CHUNI PAHAN CANARA BANK(508532)
23 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007000NRG23210220231851944 22/02/2023 MANTA DEVI 3401007WL101893 MANTA DEVI 00048 BKID0004946 210 210 Processed 28/02/2023 9303073393 MRS MANTA DEVI STATE BANK OF INDIA(508548)
24 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007000NRG23210220231851898 22/02/2023 LOKNATH BEDIA 3401007WL101887 LOKNATH BEDIA 00048 BKID0004946 210 210 Processed 28/02/2023 9303073377 LOKNATH BEDIA S/O JAGARNATH BEDIA BANK OF INDIA(508505)
25 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007000NRG23210220231851883 22/02/2023 SITA DEVI 3401007WL101884 SITA DEVI 00048 BKID0004946 420 420 Processed 28/02/2023 9303073381 SITA KUMARI D/O SUKHDEV OROAN BANK OF INDIA(508505)
26 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG23210220231851878 22/02/2023 REENA DEVI 3401007WL101883 REENA DEVI 00048 BKID0004946 210 210 Processed 28/02/2023 9303073379 REENA DEVI W/O BIRU PAHAN BANK OF INDIA(508505)
SubTotal 3360 3360
27 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007000NRG23210220231851964 22/02/2023 ARJUN GOPE 3401007WL101895 ARJUN GOPE 00078 CNRB0003377 420 420 Processed 28/02/2023 9303073398 ARJUN GOPE CANARA BANK(508532)
28 KANKE JH-01-007-021-004/14
(KOKDORO) 		3401007000NRG23210220231852118 22/02/2023 KHEMCHANDRA PAHAN 3401007WL101914 KHEMCHANDRA PAHAN 00078 CNRB0003377 420 420 Processed 28/02/2023 9303073399 KHEMCHANDRA SURYA PAHAN BANK OF BARODA(606985)
29 KANKE JH-01-007-021-005/394
(KOKDORO) 		3401007000NRG23210220231851901 22/02/2023 BALO PAHAN 3401007WL101888 BALO PAHAN 00078 CNRB0003377 420 420 Processed 28/02/2023 9303073361 Mr. BALO PAHAN VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007000NRG23210220231852037 22/02/2023 BIJAY MUNDA 3401007WL101904 BIJAY MUNDA 00078 CNRB0003377 210 210 Processed 28/02/2023 9303073362 BIJAY MUNDA CANARA BANK(508532)
31 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007000NRG23210220231851904 22/02/2023 DHANESHWAR PAHAN 3401007WL101888 DHANESHWAR PAHAN 00078 CNRB0003377 420 420 Processed 28/02/2023 9303073397 DHANESHWAR PAHAN CANARA BANK(508532)
SubTotal 1890 1890
32 KANKE JH-01-007-021-004/462
(KOKDORO) 		3401007000NRG23210220231851978 22/02/2023 SAFIULLAH ANSARI 3401007WL101899 SAFIULLAH ANSARI 00078 CNRB0008625 420 420 Processed 28/02/2023 9303073392 SAFIULLAH ANSARI CANARA BANK(508532)
SubTotal 420 420
33 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007000NRG23210220231851972 22/02/2023 ASMINA PARWEEN 3401007WL101897 ASMINA PARWEEN 00349 PSIB0021518 420 420 Processed 28/02/2023 9303073410 ASMINA PARWEEN PUNJAB & SIND BANK(607087)
34 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG23210220231851877 22/02/2023 BIRU PAHAN 3401007WL101883 BIRU PAHAN 00349 PSIB0021518 420 420 Processed 28/02/2023 9303073411 BIRU PAHAN PUNJAB & SIND BANK(607087)
SubTotal 840 840
35 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007000NRG23210220231851895 22/02/2023 ANANAD ORAON 3401007WL101886 ANANAD ORAON 00354 PUNB0006220 420 420 Processed 01/03/2023 9303073412 ANAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
36 KANKE JH-01-007-021-001/13
(KOKDORO) 		3401007000NRG23210220231852156 22/02/2023 SMT BIRASMANI DEVI 3401007WL101918 SMT BIRASMANI DEVI 00354 PUNB0776700 420 420 Processed 01/03/2023 9303073386 BIRASMANI DEVI PUNJAB NATIONAL BANK(508568)
37 KANKE JH-01-007-021-003/153
(KOKDORO) 		3401007000NRG23210220231851835 22/02/2023 MRS BUDHAN DEVI 3401007WL101879 MRS BUDHAN DEVI 00354 PUNB0776700 420 420 Processed 01/03/2023 9303073391 BUDHAN DEVI PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-021-003/86
(KOKDORO) 		3401007000NRG23210220231851836 22/02/2023 MR SANJAY ORAON 3401007WL101879 MR SANJAY ORAON 00354 PUNB0776700 420 420 Processed 28/02/2023 9303073389 SANJAY ORAON BANK OF BARODA(606985)
39 KANKE JH-01-007-021-003/86
(KOKDORO) 		3401007000NRG23210220231851837 22/02/2023 MRS SAPNA DEVI 3401007WL101879 MRS SAPNA DEVI 00354 PUNB0776700 420 420 Processed 28/02/2023 9303073390 SAPNA DEVI BANDHAN BANK LIMITED(508753)
40 KANKE JH-01-007-021-004/173
(KOKDORO) 		3401007000NRG23210220231851998 22/02/2023 RABINA KHATUN 3401007WL101902 RABINA KHATUN 00354 PUNB0776700 840 840 Processed 01/03/2023 9303073388 RABINA KHATUN PUNJAB NATIONAL BANK(508568)
41 KANKE JH-01-007-021-004/371
(KOKDORO) 		3401007000NRG23210220231852000 22/02/2023 MUSHARAF ANSARI 3401007WL101902 MUSHARAF ANSARI 00354 PUNB0776700 840 840 Processed 01/03/2023 9303073385 MUSHARAF ANSARI PUNJAB NATIONAL BANK(508568)
42 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007000NRG23210220231852158 22/02/2023 MR PURUSHOTTAM PAHAN 3401007WL101919 MR PURUSHOTTAM PAHAN 00354 PUNB0776700 420 420 Processed 01/03/2023 9303073384 PURUSHOTTAM PAHAN PUNJAB NATIONAL BANK(508568)
43 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007000NRG23210220231852159 22/02/2023 MRS SUSHMA DEVI 3401007WL101919 MRS SUSHMA DEVI 00354 PUNB0776700 420 420 Processed 28/02/2023 9303073387 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4200 4200
44 KANKE JH-01-007-021-001/215
(KOKDORO) 		3401007000NRG23210220231851975 22/02/2023 MUNITA VAGHWAR 3401007WL101898 MUNITA VAGHWAR 00415 SBIN0011816 630 630 Processed 28/02/2023 9303073400 MUNITA BAGHWAR VANANCHAL GRAMIN BANK(607210)
45 KANKE JH-01-007-021-004/14
(KOKDORO) 		3401007000NRG23210220231852119 22/02/2023 SHILA DEVI 3401007WL101914 SHILA DEVI 00415 SBIN0011816 420 420 Processed 28/02/2023 9303073401 MRS SILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
46 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007000NRG23210220231851983 22/02/2023 SANJU DEVI 3401007WL101900 SANJU DEVI 00695 SBIN0RRVCGB 420 420 Processed 28/02/2023 9303073404 SANJU DEVI BANK OF BARODA(606985)
47 KANKE JH-01-007-021-002/51
(KOKDORO) 		3401007000NRG23210220231852052 22/02/2023 SONI KUMARI 3401007WL101909 SONI KUMARI 00695 SBIN0RRVCGB 420 420 Processed 28/02/2023 9303073406 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
48 KANKE JH-01-007-021-003/154
(KOKDORO) 		3401007000NRG23210220231851842 22/02/2023 Mrs SOHDARI DEVI 3401007WL101880 Mrs SOHDARI DEVI 00695 SBIN0RRVCGB 420 420 Processed 28/02/2023 9303073403 Mrs. SOHDARI DEVI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-021-003/20
(KOKDORO) 		3401007000NRG23210220231851843 22/02/2023 MRS RANTHI DEVI 3401007WL101880 MRS RANTHI DEVI 00695 SBIN0RRVCGB 420 420 Processed 28/02/2023 9303073402 Mrs. RANTHI DEVI VANANCHAL GRAMIN BANK(607210)
50 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007000NRG23210220231851922 22/02/2023 BARIK ANSARI 3401007WL101890 BARIK ANSARI 00695 SBIN0RRVCGB 840 840 Processed 28/02/2023 9303073408 BARIK ANSARI BANK OF BARODA(606985)
51 KANKE JH-01-007-021-005/107
(KOKDORO) 		3401007000NRG23210220231851887 22/02/2023 MAHESH PAHAN 3401007WL101885 MAHESH PAHAN 00695 SBIN0RRVCGB 210 210 Processed 28/02/2023 9303073409 MAHESH PAHAN S/O JAGARNATH PAHAN BANK OF INDIA(508505)
52 KANKE JH-01-007-021-005/182
(KOKDORO) 		3401007000NRG23210220231852036 22/02/2023 MRS SOMRI DEVI 3401007WL101904 MRS SOMRI DEVI 00695 SBIN0RRVCGB 210 210 Processed 28/02/2023 9303073359 SOMARI DEVI CANARA BANK(508532)
53 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007000NRG23210220231851884 22/02/2023 DILA ORAON 3401007WL101884 DILA ORAON 00695 SBIN0RRVCGB 420 420 Processed 28/02/2023 9303073405 DILA ORAON BANK OF BARODA(606985)
54 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007000NRG23210220231851971 22/02/2023 KHAIRUN KHATUN 3401007WL101897 KHAIRUN KHATUN 00695 SBIN0RRVCGB 420 420 Processed 28/02/2023 9303073407 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
55 KANKE JH-01-007-021-005/68
(KOKDORO) 		3401007000NRG23210220231851889 22/02/2023 RINA DEVI 3401007WL101885 RINA DEVI 00695 SBIN0RRVCGB 210 210 Processed 28/02/2023 9303073357 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
56 KANKE JH-01-007-021-005/81
(KOKDORO) 		3401007000NRG23210220231851890 22/02/2023 FULO DEVI 3401007WL101885 FULO DEVI 00695 SBIN0RRVCGB 210 210 Processed 28/02/2023 9303073358 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4200 4200
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_220223APB_FTO_659149 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 8820
2 KANKE JH3401007021_220223APB_FTO_659149 Bank of Baroda BARB0KANKEE KANKE BRANCH 420
3 KANKE JH3401007021_220223APB_FTO_659149 BANK OF INDIA BKID0004916 ORMANJHI 420
4 KANKE JH3401007021_220223APB_FTO_659149 BANK OF INDIA BKID0004946 PITHORIA 3360
5 KANKE JH3401007021_220223APB_FTO_659149 Canara Bank CNRB0003377 PITHORIA 1890
6 KANKE JH3401007021_220223APB_FTO_659149 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 420
7 KANKE JH3401007021_220223APB_FTO_659149 Punjab & Sind Bank PSIB0021518 PITHAURIYA 840
8 KANKE JH3401007021_220223APB_FTO_659149 Punjab National Bank PUNB0006220 Kanke 420
9 KANKE JH3401007021_220223APB_FTO_659149 Punjab National Bank PUNB0776700 BUKRU, RANCHI 4200
10 KANKE JH3401007021_220223APB_FTO_659149 State Bank of India SBIN0011816 KANKE 1050
11 KANKE JH3401007021_220223APB_FTO_659149 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 4200

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