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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_100123APB_FTO_562591
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-01-007-002-001/273
(BADHU) 		3401007000NRG23Z100120231637912 10/01/2023 MRS POONAM KUMARI 3401007WL084573 MRS POONAM KUMARI 00045 BARB0BUKRUX 54 54 Processed 11/01/2023 S93577312 Poonam Kumari BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG23Z100120231637822 10/01/2023 Rubi Gari 3401007WL084547 Rubi Gari 00045 BARB0BUKRUX 108 108 Processed 11/01/2023 S93577312 RUBI GARI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-002-001/384
(BADHU) 		3401007000NRG23Z100120231637892 10/01/2023 MISS ARTI KUMARI 3401007WL084563 MISS ARTI KUMARI 00045 BARB0BUKRUX 81 81 Processed 11/01/2023 S93577312 AARTI DEVI W/O NARESH MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-002-002/184
(BADHU) 		3401007000NRG23Z100120231637906 10/01/2023 MRS NISHA GARI 3401007WL084570 MRS NISHA GARI 00045 BARB0BUKRUX 81 81 Processed 11/01/2023 S93577312 NISHA GARI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-002/187
(BADHU) 		3401007000NRG23Z100120231637904 10/01/2023 MR ANIL GARI 3401007WL084569 MR ANIL GARI 00045 BARB0BUKRUX 27 27 Processed 11/01/2023 S93577312 ANIL GARI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-002/472
(BADHU) 		3401007000NRG23Z100120231637842 10/01/2023 Monika Kujur 3401007WL084556 Monika Kujur 00045 BARB0BUKRUX 81 81 Processed 11/01/2023 S93577312 MONIKA KUJUR BANK OF BARODA(606985)
7 KANKE JH-01-007-002-002/481
(BADHU) 		3401007000NRG23Z100120231637830 10/01/2023 MRS SUMRI DEVI 3401007WL084551 MRS SUMRI DEVI 00045 BARB0BUKRUX 135 135 Processed 11/01/2023 S93577312 SUMRI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-002/531
(BADHU) 		3401007000NRG23Z100120231637908 10/01/2023 MRS PARWATI DEVI 3401007WL084571 MRS PARWATI DEVI 00045 BARB0BUKRUX 54 54 Processed 11/01/2023 S93577312 PARWATI DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG23Z100120231637794 10/01/2023 SUKRO DEVI 3401007WL084543 SUKRO DEVI 00045 BARB0BUKRUX 81 81 Processed 11/01/2023 S93577312 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-002-003/531
(BADHU) 		3401007000NRG23Z100120231637898 10/01/2023 MRS SARSWATI DEVI 3401007WL084566 MRS SARSWATI DEVI 00045 BARB0BUKRUX 54 54 Processed 11/01/2023 S93577312 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-002-003/532
(BADHU) 		3401007000NRG23Z100120231637896 10/01/2023 MS PUNAM DEVI 3401007WL084565 MS PUNAM DEVI 00045 BARB0BUKRUX 54 54 Processed 11/01/2023 S93577312 PUNAM DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-003/62
(BADHU) 		3401007000NRG23Z100120231637840 10/01/2023 MRS MANGRI DEVI 3401007WL084555 MRS MANGRI DEVI 00045 BARB0BUKRUX 81 81 Processed 11/01/2023 S93577312 MANGRI DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-002-004/14
(BADHU) 		3401007000NRG23Z100120231637894 10/01/2023 MISS ARTI KUMARI 3401007WL084564 MISS ARTI KUMARI 00045 BARB0BUKRUX 54 54 Processed 11/01/2023 S93577312 Ms. ARTI KUMARI D/O-NANDA GANJHU INDIAN BANK(607105)
14 KANKE JH-01-007-002-004/15
(BADHU) 		3401007000NRG23Z100120231637838 10/01/2023 ASHOK BHOGTA 3401007WL084554 ASHOK BHOGTA 00045 BARB0BUKRUX 81 81 Processed 11/01/2023 S93577312 ASHOK BHOKTA BANK OF BARODA(606985)
15 KANKE JH-01-007-002-004/21
(BADHU) 		3401007000NRG23Z100120231637836 10/01/2023 MRS SAVITRI DEVI 3401007WL084553 MRS SAVITRI DEVI 00045 BARB0BUKRUX 54 54 Processed 11/01/2023 S93577312 SAVITRI DEVI WO BASANT MUNDA BANK OF BARODA(606985)
16 KANKE JH-01-007-002-004/3
(BADHU) 		3401007000NRG23Z100120231637900 10/01/2023 SAVITRY DEVI 3401007WL084567 SAVITRY DEVI 00045 BARB0BUKRUX 54 54 Processed 11/01/2023 S93577312 SAVITRI DEVI WO SHIVU BHOGTA BANK OF BARODA(606985)
17 KANKE JH-01-007-002-006/2
(BADHU) 		3401007000NRG23Z100120231637828 10/01/2023 RAMIYA DEVI 3401007WL084550 RAMIYA DEVI 00045 BARB0BUKRUX 162 162 Processed 11/01/2023 S93577312 RAMIYA DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-002-006/29
(BADHU) 		3401007000NRG23Z100120231637826 10/01/2023 MRS KIRAN LINDA 3401007WL084549 MRS KIRAN LINDA 00045 BARB0BUKRUX 162 162 Processed 11/01/2023 S93577312 KIRAN LINDA BANK OF BARODA(606985)
SubTotal 1458 1458
19 KANKE JH-01-007-002-005/184
(BADHU) 		3401007000NRG23Z100120231637844 10/01/2023 Sabana khatun 3401007WL084557 Sabana khatun 00078 CNRB0003377 81 81 Processed 11/01/2023 S93577312 SABANA KHATUN CANARA BANK(508532)
SubTotal 81 81
20 KANKE JH-01-007-002-001/521
(BADHU) 		3401007000NRG23Z100120231637788 10/01/2023 SANGITA DEVI 3401007WL084542 SANGITA DEVI 00354 PUNB0776700 135 135 Processed 11/01/2023 S93577312 SANGITA DEVI BANK OF INDIA(508505)
21 KANKE JH-01-007-002-001/539
(BADHU) 		3401007000NRG23Z100120231637926 10/01/2023 MANGRI DEVI 3401007WL084576 MANGRI DEVI 00354 PUNB0776700 81 81 Processed 11/01/2023 S93577312 MANGRI DEVI CANARA BANK(508532)
22 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG23Z100120231637924 10/01/2023 SMT BASANTI DEVI 3401007WL084575 SMT BASANTI DEVI 00354 PUNB0776700 162 162 Processed 11/01/2023 S93577312 BASANTI DEVI UNION BANK OF INDIA(508500)
23 KANKE JH-01-007-002-001/582
(BADHU) 		3401007000NRG23Z100120231637910 10/01/2023 SMT CHANDA ORAON 3401007WL084572 SMT CHANDA ORAON 00354 PUNB0776700 54 54 Processed 11/01/2023 S93577312 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-002-003/533
(BADHU) 		3401007000NRG23Z100120231637944 10/01/2023 MRS BUDHNI DEVI 3401007WL084578 MRS BUDHNI DEVI 00354 PUNB0776700 162 162 Processed 11/01/2023 S93577312 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
25 KANKE JH-01-007-002-003/99
(BADHU) 		3401007000NRG23Z100120231637824 10/01/2023 LALITA DEVI 3401007WL084548 LALITA DEVI 00354 PUNB0776700 162 162 Processed 11/01/2023 S93577312 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
26 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG23Z100120231637820 10/01/2023 GALO DEVI 3401007WL084546 GALO DEVI 00415 SBIN0011816 54 54 Processed 11/01/2023 S93577312 GALO DEVI BANK OF BARODA(606985)
27 KANKE JH-01-007-002-002/317
(BADHU) 		3401007000NRG23Z100120231637833 10/01/2023 KIRAN DEVI 3401007WL084552 KIRAN DEVI 00415 SBIN0011816 27 27 Processed 11/01/2023 S93577312 KIRAN DEVI BANK OF BARODA(606985)
28 KANKE JH-01-007-002-002/317
(BADHU) 		3401007000NRG23Z100120231637834 10/01/2023 MAHAVIR MUNDA 3401007WL084552 MAHAVIR MUNDA 00415 SBIN0011816 27 27 Processed 11/01/2023 S93577312 Mr. MAHABIR MUNDA VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-002-005/169
(BADHU) 		3401007000NRG23Z100120231637878 10/01/2023 MUSTARI PARVEEN 3401007WL084561 MUSTARI PARVEEN 00415 SBIN0011816 81 81 Processed 11/01/2023 S93577312 MUSTARI PARWEEN W/O JAKIR ANSARI BANK OF INDIA(508505)
30 KANKE JH-01-007-002-006/134
(BADHU) 		3401007000NRG23Z100120231637796 10/01/2023 SUMAN ORAON 3401007WL084544 SUMAN ORAON 00415 SBIN0011816 162 162 Processed 11/01/2023 S93577312 MR SUMAN ORAON STATE BANK OF INDIA(508548)
31 KANKE JH-01-007-002-006/45
(BADHU) 		3401007000NRG23Z100120231637902 10/01/2023 MINA LINDA 3401007WL084568 MINA LINDA 00415 SBIN0011816 81 81 Processed 11/01/2023 S93577312 MRS MEENA LINDA STATE BANK OF INDIA(508548)
SubTotal 432 432
32 KANKE JH-01-007-002-005/566
(BADHU) 		3401007000NRG23Z100120231637850 10/01/2023 Mrs KASIMAN KHATOON 3401007WL084559 Mrs KASIMAN KHATOON 00695 SBIN0RRVCGB 81 81 Processed 11/01/2023 S93577312 KASIMAN KHATUN BANK OF INDIA(508505)
SubTotal 81 81
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_100123APB_FTO_562591 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1458
2 KANKE JH3401007002_100123APB_FTO_562591 Canara Bank CNRB0003377 PITHORIA 81
3 KANKE JH3401007002_100123APB_FTO_562591 Punjab National Bank PUNB0776700 BUKRU, RANCHI 756
4 KANKE JH3401007002_100123APB_FTO_562591 State Bank of India SBIN0011816 KANKE BLOCK 432
5 KANKE JH3401007002_100123APB_FTO_562591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 81

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