Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:39:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_270424APB_FTO_30053
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) 		3401007000NRG25Z250420240113579 27/04/2024 SHIBU MAHLI 3401007WL004756 SHIBU MAHLI 00045 BARB0BUKRUX 27 27 Processed 28/04/2024 S41715981 SHIBU MAHLI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/673
(BADHU) 		3401007000NRG25Z220420240093840 27/04/2024 MRS KARINA KUMARI 3401007WL003858 MRS KARINA KUMARI 00045 BARB0BUKRUX 81 81 Processed 28/04/2024 S41715981 KARINA KUMARI BANK OF INDIA(508505)
3 KANKE JH-01-007-002-001/701
(BADHU) 		3401007000NRG25Z250420240113575 27/04/2024 MRS MAINI DEVI 3401007WL004754 MRS MAINI DEVI 00045 BARB0BUKRUX 27 27 Processed 28/04/2024 S41715981 MAINI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/703
(BADHU) 		3401007000NRG25Z260420240120820 27/04/2024 MRS BUDHNI DEVI 3401007WL005106 MRS BUDHNI DEVI 00045 BARB0BUKRUX 27 27 Processed 28/04/2024 S41715981 BUDHNI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/703
(BADHU) 		3401007000NRG25Z250420240113291 27/04/2024 MRS BUDHNI DEVI 3401007WL004737 MRS BUDHNI DEVI 00045 BARB0BUKRUX 27 27 Processed 28/04/2024 S41715981 BUDHNI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG25Z220420240091400 27/04/2024 MR SUNIL KISPOTTA 3401007WL003774 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 SUNIL KISPOTTA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/177
(BADHU) 		3401007000NRG25Z250420240113135 27/04/2024 Amna Khatun 3401007WL004726 Amna Khatun 00045 BARB0BUKRUX 27 27 Processed 28/04/2024 S41715981 AMNA KHATUN BANK OF BARODA(606985)
8 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25Z220420240093488 27/04/2024 BINA LAKRA 3401007WL003841 BINA LAKRA 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 BINA LAKRA BANK OF BARODA(606985)
9 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25Z220420240093489 27/04/2024 MR ARJUN ORAON 3401007WL003841 MR ARJUN ORAON 00045 BARB0BUKRUX 162 162 Rejected 28/04/2024 S41715981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25Z220420240091416 27/04/2024 MANGRA ORAON 3401007WL003775 MANGRA ORAON 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25Z220420240091417 27/04/2024 MRS.PINKI DEVI 3401007WL003775 MRS.PINKI DEVI 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 PINKI DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25Z220420240091418 27/04/2024 MRS ASHA LINDA 3401007WL003775 MRS ASHA LINDA 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 ASHA LINDA BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/175
(BADHU) 		3401007000NRG25Z220420240093492 27/04/2024 MR FAGUWA ORAON 3401007WL003841 MR FAGUWA ORAON 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 FAGUWA ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25Z220420240091421 27/04/2024 MR KARMA ORAON 3401007WL003775 MR KARMA ORAON 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 KARMA ORAON BANK OF BARODA(606985)
15 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25Z220420240091422 27/04/2024 Budhuva Oraon 3401007WL003775 Budhuva Oraon 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 BUDHUVA ORAON BANK OF BARODA(606985)
16 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25Z220420240091423 27/04/2024 Sukro Devi 3401007WL003775 Sukro Devi 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 SUKRO DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25Z220420240091424 27/04/2024 Vijay Linda 3401007WL003775 Vijay Linda 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 VIJAY LINDA BANK OF BARODA(606985)
18 KANKE JH-01-007-002-006/454
(BADHU) 		3401007000NRG25Z220420240091426 27/04/2024 MR DEEPAK ORAON 3401007WL003775 MR DEEPAK ORAON 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 DEEPAK ORAON BANK OF BARODA(606985)
19 KANKE JH-01-007-002-006/484
(BADHU) 		3401007000NRG25Z220420240091427 27/04/2024 Prakash Oraon 3401007WL003775 Prakash Oraon 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 PRAKASH ORAON BANK OF INDIA(508505)
20 KANKE JH-01-007-002-006/654
(BADHU) 		3401007000NRG25Z220420240093493 27/04/2024 MRS JITAN DEVI 3401007WL003841 MRS JITAN DEVI 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 JITAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANKE JH-01-007-002-006/655
(BADHU) 		3401007000NRG25Z220420240093494 27/04/2024 MRS PUNAM DEVI 3401007WL003841 MRS PUNAM DEVI 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 PUNAM DEVI BANK OF BARODA(606985)
22 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG25Z220420240091429 27/04/2024 BIMLA DEVI 3401007WL003775 BIMLA DEVI 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 BIMLA DEVI BANK OF BARODA(606985)
23 KANKE JH-01-007-008-001/771
(GAGI) 		3401007000NRG25Z220420240093497 27/04/2024 MR SUKAR ORAON 3401007WL003841 MR SUKAR ORAON 00045 BARB0BUKRUX 162 162 Processed 28/04/2024 S41715981 SUKAR ORAON BANK OF BARODA(606985)
SubTotal 2970 2970
24 KANKE JH-01-007-008-001/770
(GAGI) 		3401007000NRG25Z220420240093496 27/04/2024 MR KAMAL ORAON 3401007WL003841 MR KAMAL ORAON 00045 BARB0DBSUKU 162 162 Processed 28/04/2024 S41715981 KAMAL ORAON BANK OF BARODA(606985)
SubTotal 162 162
25 KANKE JH-01-007-008-001/182
(GAGI) 		3401007000NRG25Z220420240093495 27/04/2024 CHUNWA ORAON 3401007WL003841 CHUNWA ORAON 00045 BARB0KANKEE 162 162 Processed 28/04/2024 S41715981 CHUNNU ORAON BANK OF BARODA(606985)
SubTotal 162 162
26 KANKE JH-01-007-002-001/723
(BADHU) 		3401007000NRG25Z220420240093845 27/04/2024 GOVIND MAHALI 3401007WL003858 GOVIND MAHALI 00048 BKID0004946 81 81 Processed 28/04/2024 S41715981 GOVIND MAHLI SO NAGESHWAR MAHLI PUNJAB NATIONAL BANK(508568)
27 KANKE JH-01-007-002-001/725
(BADHU) 		3401007000NRG25Z220420240093847 27/04/2024 PRADIP MAHLI 3401007WL003858 PRADIP MAHLI 00048 BKID0004946 81 81 Processed 28/04/2024 S41715981 PRADIP MAHLI BANK OF BARODA(606985)
28 KANKE JH-01-007-002-001/727
(BADHU) 		3401007000NRG25Z220420240093849 27/04/2024 CHANDNI DEVI 3401007WL003858 CHANDNI DEVI 00048 BKID0004946 81 81 Processed 28/04/2024 S41715981 CHANDNI KUMARI S O K BANK OF BARODA(606985)
SubTotal 243 243
29 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25Z220420240091425 27/04/2024 SHALINI LINDA 3401007WL003775 SHALINI LINDA 00048 BKID0005900 162 162 Processed 28/04/2024 S41715981 SHALINI LINDA BANK OF INDIA(508505)
SubTotal 162 162
30 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25Z220420240093491 27/04/2024 KARAMI DEVI 3401007WL003841 KARAMI DEVI 00078 CNRB0003377 162 162 Processed 28/04/2024 S41715981 KARMI DEVI BANK OF BARODA(606985)
SubTotal 162 162
31 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG25Z220420240091727 27/04/2024 Miss TABASSUM PARVEEN 3401007WL003778 Miss TABASSUM PARVEEN 00089 CBIN0284884 162 162 Processed 28/04/2024 S41715981 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
32 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25Z220420240093490 27/04/2024 MR MAHADEV ORAON 3401007WL003841 MR MAHADEV ORAON 00349 PSIB0021518 162 162 Processed 28/04/2024 S41715981 MAHADEV ORAON PUNJAB & SIND BANK(607087)
SubTotal 162 162
33 KANKE JH-01-007-002-006/656
(BADHU) 		3401007000NRG25Z220420240091428 27/04/2024 MR GOPAL ORAON 3401007WL003775 MR GOPAL ORAON 00354 PUNB0006220 162 162 Processed 28/04/2024 S41715981 GOPAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
34 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25Z220420240091729 27/04/2024 MRS KHUSHBU NAZ 3401007WL003778 MRS KHUSHBU NAZ 00354 PUNB0776700 162 162 Processed 28/04/2024 S41715981 KHUSHBOO NAZ BANK OF INDIA(508505)
35 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25Z220420240091728 27/04/2024 MRS SAFURA KHATUN 3401007WL003778 MRS SAFURA KHATUN 00354 PUNB0776700 162 162 Processed 28/04/2024 S41715981 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
36 KANKE JH-01-007-002-001/697
(BADHU) 		3401007000NRG25Z220420240093841 27/04/2024 MR KALESHWAR MAHLI 3401007WL003858 MR KALESHWAR MAHLI 00354 PUNB0776700 81 81 Processed 28/04/2024 S41715981 KALESHWAR MAHLI PUNJAB NATIONAL BANK(508568)
37 KANKE JH-01-007-002-001/698
(BADHU) 		3401007000NRG25Z220420240093842 27/04/2024 MR CHEDI MAHLI 3401007WL003858 MR CHEDI MAHLI 00354 PUNB0776700 81 81 Processed 28/04/2024 S41715981 CHEDI MAHLI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 KANKE JH-01-007-002-001/706
(BADHU) 		3401007000NRG25Z250420240113303 27/04/2024 MRS AMLA DEVI 3401007WL004739 MRS AMLA DEVI 00354 PUNB0776700 27 27 Processed 28/04/2024 S41715981 AMLA DEVI W/O SURESH MAHALI PUNJAB NATIONAL BANK(508568)
39 KANKE JH-01-007-002-001/715
(BADHU) 		3401007000NRG25Z220420240093843 27/04/2024 MRS BIGLAHI DEVI 3401007WL003858 MRS BIGLAHI DEVI 00354 PUNB0776700 81 81 Processed 28/04/2024 S41715981 BIGLAHI DEVI PUNJAB NATIONAL BANK(508568)
40 KANKE JH-01-007-002-001/716
(BADHU) 		3401007000NRG25Z220420240093844 27/04/2024 MRS SAKUN DEVI 3401007WL003858 MRS SAKUN DEVI 00354 PUNB0776700 81 81 Processed 28/04/2024 S41715981 SAKUN DEVI PUNJAB NATIONAL BANK(508568)
41 KANKE JH-01-007-002-001/725
(BADHU) 		3401007000NRG25Z220420240093846 27/04/2024 Gita Devi 3401007WL003858 Gita Devi 00354 PUNB0776700 81 81 Processed 28/04/2024 S41715981 GITA DEVI PUNJAB NATIONAL BANK(508568)
42 KANKE JH-01-007-002-001/726
(BADHU) 		3401007000NRG25Z220420240093848 27/04/2024 SMT MINA DEVI 3401007WL003858 SMT MINA DEVI 00354 PUNB0776700 81 81 Processed 28/04/2024 S41715981 MINA DEVI PUNJAB NATIONAL BANK(508568)
43 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG25Z220420240091401 27/04/2024 MS TITARI KISPOTTA 3401007WL003774 MS TITARI KISPOTTA 00354 PUNB0776700 162 162 Processed 28/04/2024 S41715981 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
44 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25Z220420240091420 27/04/2024 BELA KERKETTA 3401007WL003775 BELA KERKETTA 00354 PUNB0776700 162 162 Processed 28/04/2024 S41715981 BELA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1161 1161
45 KANKE JH-01-007-002-001/728
(BADHU) 		3401007000NRG25Z250420240113133 27/04/2024 AMIR AKHTAR 3401007WL004725 AMIR AKHTAR 00415 SBIN0011816 27 27 Processed 28/04/2024 S41715981 MR MD AMIR AKHTER STATE BANK OF INDIA(508548)
46 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25Z220420240091419 27/04/2024 BIRSA ORAON. 3401007WL003775 BIRSA ORAON. 00415 SBIN0011816 162 162 Processed 28/04/2024 S41715981 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
47 KANKE JH-01-007-002-001/673
(BADHU) 		3401007000NRG25Z220420240093839 27/04/2024 Ashok Kumar Mahli 3401007WL003858 Ashok Kumar Mahli 00415 SBIN0061745 81 81 Processed 28/04/2024 S41715981 ASHOK KUMAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
48 KANKE JH-01-007-002-005/580
(BADHU) 		3401007000NRG25Z250420240113581 27/04/2024 Mrs MANISHA DEVI 3401007WL004757 Mrs MANISHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 28/04/2024 S41715981 Mrs. MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-002-005/582
(BADHU) 		3401007000NRG25Z260420240113651 27/04/2024 Mr MD HADISH ANSARI 3401007WL004765 Mr MD HADISH ANSARI 00695 SBIN0RRVCGB 27 27 Processed 28/04/2024 S41715981 Mr. MD HADISH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_270424APB_FTO_30053 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2970
2 KANKE JH3401007002_270424APB_FTO_30053 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
3 KANKE JH3401007002_270424APB_FTO_30053 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
4 KANKE JH3401007002_270424APB_FTO_30053 BANK OF INDIA BKID0004946 PITHORIA 243
5 KANKE JH3401007002_270424APB_FTO_30053 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
6 KANKE JH3401007002_270424APB_FTO_30053 Canara Bank CNRB0003377 PITHORIA 162
7 KANKE JH3401007002_270424APB_FTO_30053 Central Bank Of India CBIN0284884 CBI PATRATU 162
8 KANKE JH3401007002_270424APB_FTO_30053 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
9 KANKE JH3401007002_270424APB_FTO_30053 Punjab National Bank PUNB0006220 Kanke 162
10 KANKE JH3401007002_270424APB_FTO_30053 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1161
11 KANKE JH3401007002_270424APB_FTO_30053 State Bank of India SBIN0011816 KANKE BLOCK 189
12 KANKE JH3401007002_270424APB_FTO_30053 State Bank of India SBIN0061745 BOREYA 81
13 KANKE JH3401007002_270424APB_FTO_30053 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 54

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