Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:41:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_060624APB_FTO_100070
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-01-007-029-001/139
(SATAKNADU) 		3401007029NRG25Z040620240417481 06/06/2024 RASHIDA KHATUN 3401007029WL019095 RASHIDA KHATUN 00045 BARB0BEROXX 27 27 Processed 07/06/2024 S33454293 RASHIDA KHATUN BANK OF BARODA(606985)
SubTotal 27 27
2 KANKE JH-01-007-029-001/546
(SATAKNADU) 		3401007029NRG25Z040620240417479 06/06/2024 BINITA DEVI 3401007029WL019094 BINITA DEVI 00045 BARB0BUKRUX 27 27 Processed 07/06/2024 S33454293 BINITA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-029-003/261
(SATAKNADU) 		3401007029NRG25Z040620240417584 06/06/2024 RAMJIWAN LOHARA 3401007029WL019105 RAMJIWAN LOHARA 00045 BARB0BUKRUX 81 81 Processed 07/06/2024 S33454293 RAM JIVAN KARMALI BANK OF BARODA(606985)
SubTotal 108 108
4 KANKE JH-01-007-029-001/1001
(SATAKNADU) 		3401007029NRG25Z040620240417444 06/06/2024 MRS. RUMI KHATOON 3401007029WL019088 MRS. RUMI KHATOON 00045 BARB0KANKEE 27 27 Processed 07/06/2024 S33454293 RUMI KHATOON BANK OF BARODA(606985)
5 KANKE JH-01-007-029-001/1003
(SATAKNADU) 		3401007029NRG25Z040620240417442 06/06/2024 Julekha khatoon 3401007029WL019087 Julekha khatoon 00045 BARB0KANKEE 27 27 Processed 07/06/2024 S33454293 JULEKHA KHATOON BANK OF BARODA(606985)
SubTotal 54 54
6 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG25Z040620240417583 06/06/2024 USHA ORAON 3401007029WL019105 USHA ORAON 00045 BARB0VJDUBL 81 81 Processed 07/06/2024 S33454293 USHA ORAON BANK OF BARODA(606985)
SubTotal 81 81
7 KANKE JH-01-007-029-001/532
(SATAKNADU) 		3401007029NRG25Z040620240417440 06/06/2024 KISHUN LOHRA 3401007029WL019086 KISHUN LOHRA 00048 BKID0005895 27 27 Processed 07/06/2024 S33454293 KISHUN LOHRA BANK OF INDIA(508505)
8 KANKE JH-01-007-029-003/100
(SATAKNADU) 		3401007029NRG25Z040620240417670 06/06/2024 SHIKANDAR LOHRA 3401007029WL019109 SHIKANDAR LOHRA 00048 BKID0005895 81 81 Processed 07/06/2024 S33454293 SIKANDAR LOHRA BANK OF INDIA(508505)
9 KANKE JH-01-007-029-003/1017
(SATAKNADU) 		3401007029NRG25Z040620240417434 06/06/2024 KARTIK ORAON 3401007029WL019083 KARTIK ORAON 00048 BKID0005895 27 27 Processed 07/06/2024 S33454293 KARTIK ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-029-003/1024
(SATAKNADU) 		3401007029NRG25Z040620240417432 06/06/2024 JAYBEER ORAON 3401007029WL019082 JAYBEER ORAON 00048 BKID0005895 27 27 Processed 07/06/2024 S33454293 JAYBEER ORAON INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007029NRG25Z040620240417582 06/06/2024 SANJIV ORAON 3401007029WL019105 SANJIV ORAON 00048 BKID0005895 81 81 Processed 07/06/2024 S33454293 SANJIV ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-029-003/239
(SATAKNADU) 		3401007029NRG25Z040620240417449 06/06/2024 PARDESHI NAYAK 3401007029WL019089 PARDESHI NAYAK 00048 BKID0005895 27 27 Processed 07/06/2024 S33454293 PARDESHI NAYAK BANK OF BARODA(606985)
13 KANKE JH-01-007-029-004/525
(SATAKNADU) 		3401007029NRG25Z040620240417430 06/06/2024 ANAND LOHRA 3401007029WL019081 ANAND LOHRA 00048 BKID0005895 27 27 Processed 07/06/2024 S33454293 ANAND LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
14 KANKE JH-01-007-029-004/991
(SATAKNADU) 		3401007029NRG25Z040620240417451 06/06/2024 SHAMIMA PERWEEN 3401007029WL019090 SHAMIMA PERWEEN 00078 CNRB0003377 27 27 Processed 07/06/2024 S33454293 SHAMIMA PERWEEN CANARA BANK(508532)
SubTotal 27 27
15 KANKE JH-01-007-003-001/588
(BOREYA) 		3401007000NRG25Z050620240423967 06/06/2024 Sonam kumari 3401007WL019402 Sonam kumari 00078 CNRB0008625 27 27 Processed 07/06/2024 S33454293 SONAM KUMARI CANARA BANK(508532)
SubTotal 27 27
16 KANKE JH-01-007-029-003/1025
(SATAKNADU) 		3401007000NRG25Z050620240423958 06/06/2024 ANJALI DEVI 3401007WL019401 ANJALI DEVI 00177 IOBA0003468 81 81 Processed 07/06/2024 S33454293 ANJALI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007029NRG25Z040620240417581 06/06/2024 ANITA DEVI 3401007029WL019105 ANITA DEVI 00177 IOBA0003468 81 81 Processed 07/06/2024 S33454293 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-029-003/262
(SATAKNADU) 		3401007029NRG25Z040620240417674 06/06/2024 MRS. RAJNI DEVI 3401007029WL019109 MRS. RAJNI DEVI 00177 IOBA0003468 81 81 Processed 07/06/2024 S33454293 MR RAJNI KUMARI DEVI STATE BANK OF INDIA(508548)
19 KANKE JH-01-007-029-003/323
(SATAKNADU) 		3401007029NRG25Z040620240417585 06/06/2024 BIGAN DEVI 3401007029WL019105 BIGAN DEVI 00177 IOBA0003468 81 81 Processed 07/06/2024 S33454293 BIGAN DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-029-003/422
(SATAKNADU) 		3401007029NRG25Z040620240417680 06/06/2024 BANDHAN DEVI 3401007029WL019109 BANDHAN DEVI 00177 IOBA0003468 81 81 Processed 07/06/2024 S33454293 BANDHAN DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-029-003/46
(SATAKNADU) 		3401007029NRG25Z040620240417681 06/06/2024 MANOJ MUNDA 3401007029WL019109 MANOJ MUNDA 00177 IOBA0003468 81 81 Processed 07/06/2024 S33454293 Mr. MANOJ MUNDA INDIAN BANK(607105)
22 KANKE JH-01-007-029-003/540
(SATAKNADU) 		3401007029NRG25Z040620240417436 06/06/2024 MRS. SUKRO DEVI 3401007029WL019084 MRS. SUKRO DEVI 00177 IOBA0003468 27 27 Processed 07/06/2024 S33454293 SUKRO DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-029-003/604
(SATAKNADU) 		3401007000NRG25Z050620240423959 06/06/2024 HEMA DEVI 3401007WL019401 HEMA DEVI 00177 IOBA0003468 81 81 Processed 07/06/2024 S33454293 HEMA DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-029-003/985
(SATAKNADU) 		3401007029NRG25Z040620240417438 06/06/2024 MRS. SHANICHARIYA DEVI 3401007029WL019085 MRS. SHANICHARIYA DEVI 00177 IOBA0003468 27 27 Processed 07/06/2024 S33454293 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-002/136
(ULATU) 		3401007000NRG25Z050620240423969 06/06/2024 RENGTI DEVI 3401007WL019402 RENGTI DEVI 00177 IOBA0003468 27 27 Processed 07/06/2024 S33454293 RENGTI DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-034-002/289
(ULATU) 		3401007000NRG25Z050620240423970 06/06/2024 AKASH MAHTO 3401007WL019402 AKASH MAHTO 00177 IOBA0003468 27 27 Processed 07/06/2024 S33454293 AKASH MAHTO INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-002/289
(ULATU) 		3401007000NRG25Z050620240423971 06/06/2024 RIMA KUMARI 3401007WL019402 RIMA KUMARI 00177 IOBA0003468 27 27 Processed 07/06/2024 S33454293 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 702 702
28 KANKE JH-01-007-029-003/422
(SATAKNADU) 		3401007029NRG25Z040620240417677 06/06/2024 CHHATHU MUNDA 3401007029WL019109 CHHATHU MUNDA 00197 BKID0JHARGB 27 27 Processed 07/06/2024 S33454293 CHHATHU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
29 KANKE JH-01-007-029-004/977
(SATAKNADU) 		3401007029NRG25Z040620240417573 06/06/2024 MRS. SUSHILA DEVI 3401007029WL019104 MRS. SUSHILA DEVI 00349 PSIB0021518 81 81 Processed 07/06/2024 S33454293 SUSHILA KUMARI D O S BANK OF BARODA(606985)
SubTotal 81 81
30 KANKE JH-01-007-029-004/999
(SATAKNADU) 		3401007029NRG25Z040620240417457 06/06/2024 SARWARI PARWEEN 3401007029WL019091 SARWARI PARWEEN 00354 PUNB0776600 27 27 Processed 07/06/2024 S33454293 SARWARI PARWEEN W/O IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
31 KANKE JH-01-007-003-001/588
(BOREYA) 		3401007000NRG25Z050620240423966 06/06/2024 PREM KUMAR 3401007WL019402 PREM KUMAR 00354 PUNB0948200 27 27 Processed 07/06/2024 S33454293 PREM KUMAR AXIS BANK(607153)
SubTotal 27 27
32 KANKE JH-01-007-029-003/992
(SATAKNADU) 		3401007029NRG25Z040620240417517 06/06/2024 SURENDAR NATH SHARMA 3401007029WL019100 SURENDAR NATH SHARMA 00415 SBIN0000167 81 81 Processed 07/06/2024 S33454293 MR SURENDRA NATH SHARMA STATE BANK OF INDIA(508548)
SubTotal 81 81
33 KANKE JH-01-007-029-001/615
(SATAKNADU) 		3401007029NRG25Z040620240417509 06/06/2024 ABUTLAHA ANSARI 3401007029WL019098 ABUTLAHA ANSARI 00415 SBIN0011816 27 27 Processed 07/06/2024 S33454293 ABUTLAHA ANSARI BANK OF INDIA(508505)
34 KANKE JH-01-007-029-003/202
(SATAKNADU) 		3401007029NRG25Z040620240417671 06/06/2024 ANITA DEVI 3401007029WL019109 ANITA DEVI 00415 SBIN0011816 27 27 Processed 07/06/2024 S33454293 ANITA DEVI BANK OF INDIA(508505)
35 KANKE JH-01-007-029-003/202
(SATAKNADU) 		3401007029NRG25Z040620240417673 06/06/2024 RAM KUMAR RAY 3401007029WL019109 RAM KUMAR RAY 00415 SBIN0011816 27 27 Processed 07/06/2024 S33454293 Mr. RAMKUMAR RAI VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-029-003/323
(SATAKNADU) 		3401007029NRG25Z040620240417586 06/06/2024 RAJESH ORAON 3401007029WL019105 RAJESH ORAON 00415 SBIN0011816 81 81 Processed 07/06/2024 S33454293 RAJESH ORAON BANK OF INDIA(508505)
37 KANKE JH-01-007-029-003/329
(SATAKNADU) 		3401007029NRG25Z040620240417587 06/06/2024 JATRU ORAON 3401007029WL019105 JATRU ORAON 00415 SBIN0011816 81 81 Processed 07/06/2024 S33454293 JATRU ORAON BANK OF BARODA(606985)
38 KANKE JH-01-007-029-003/372
(SATAKNADU) 		3401007029NRG25Z040620240417676 06/06/2024 SHANICHRWA ORAON 3401007029WL019109 SHANICHRWA ORAON 00415 SBIN0011816 27 27 Processed 07/06/2024 S33454293 SHANICHRWA ORAON BANK OF BARODA(606985)
SubTotal 270 270
39 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007000NRG25Z050620240423968 06/06/2024 SONI DEVI 3401007WL019402 SONI DEVI 00695 SBIN0RRVCGB 27 27 Processed 07/06/2024 S33454293 SONI DEVI BANK OF INDIA(508505)
SubTotal 27 27
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_060624APB_FTO_100070 Bank of Baroda BARB0BEROXX BERO 27
2 KANKE JH3401007029_060624APB_FTO_100070 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
3 KANKE JH3401007029_060624APB_FTO_100070 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
4 KANKE JH3401007029_060624APB_FTO_100070 Bank of Baroda BARB0VJDUBL Dubliya 81
5 KANKE JH3401007029_060624APB_FTO_100070 BANK OF INDIA BKID0005895 ARSANDEY 297
6 KANKE JH3401007029_060624APB_FTO_100070 Canara Bank CNRB0003377 PITHORIA 27
7 KANKE JH3401007029_060624APB_FTO_100070 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 27
8 KANKE JH3401007029_060624APB_FTO_100070 Indian Overseas Bank IOBA0003468 HUNDUR 702
9 KANKE JH3401007029_060624APB_FTO_100070 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 27
10 KANKE JH3401007029_060624APB_FTO_100070 Punjab & Sind Bank PSIB0021518 PITHAURIYA 81
11 KANKE JH3401007029_060624APB_FTO_100070 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 27
12 KANKE JH3401007029_060624APB_FTO_100070 Punjab National Bank PUNB0948200 Borea 27
13 KANKE JH3401007029_060624APB_FTO_100070 State Bank of India SBIN0000167 RANCHI 81
14 KANKE JH3401007029_060624APB_FTO_100070 State Bank of India SBIN0011816 KANKE BLOCK 270
15 KANKE JH3401007029_060624APB_FTO_100070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 27

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