Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:50:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_300424APB_FTO_34302
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-01-007-002-003/106
(BADHU) 		3401007000NRG25Z300420240143048 30/04/2024 SUKRO DEVI 3401007WL006307 SUKRO DEVI 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG25Z290420240141037 30/04/2024 MR SUNIL KISPOTTA 3401007WL006198 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 SUNIL KISPOTTA BANK OF BARODA(606985)
3 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG25Z290420240141066 30/04/2024 MR GANESH ORAON 3401007WL006203 MR GANESH ORAON 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 GANESH ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG25Z290420240141065 30/04/2024 MR MAHENDRA ORAON 3401007WL006203 MR MAHENDRA ORAON 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 MAHENDRA ORAON IDBI BANK(607095)
5 KANKE JH-01-007-002-003/545
(BADHU) 		3401007000NRG25Z300420240143061 30/04/2024 MRS MINA DEVI 3401007WL006309 MRS MINA DEVI 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 MINA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25Z290420240141117 30/04/2024 BINA LAKRA 3401007WL006208 BINA LAKRA 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 BINA LAKRA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25Z290420240141118 30/04/2024 MR ARJUN ORAON 3401007WL006208 MR ARJUN ORAON 00045 BARB0BUKRUX 162 162 Rejected 02/05/2024 S45062663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25Z290420240141081 30/04/2024 MANGRA ORAON 3401007WL006204 MANGRA ORAON 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25Z290420240141082 30/04/2024 MRS.PINKI DEVI 3401007WL006204 MRS.PINKI DEVI 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 PINKI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25Z290420240141083 30/04/2024 MRS ASHA LINDA 3401007WL006204 MRS ASHA LINDA 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 ASHA LINDA BANK OF BARODA(606985)
11 KANKE JH-01-007-002-006/175
(BADHU) 		3401007000NRG25Z300420240143055 30/04/2024 MR FAGUWA ORAON 3401007WL006308 MR FAGUWA ORAON 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 FAGUWA ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25Z290420240141086 30/04/2024 MR KARMA ORAON 3401007WL006204 MR KARMA ORAON 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 KARMA ORAON BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25Z290420240141087 30/04/2024 Budhuva Oraon 3401007WL006204 Budhuva Oraon 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 BUDHUVA ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25Z290420240141088 30/04/2024 Sukro Devi 3401007WL006204 Sukro Devi 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 SUKRO DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25Z290420240141089 30/04/2024 Vijay Linda 3401007WL006204 Vijay Linda 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 VIJAY LINDA BANK OF BARODA(606985)
16 KANKE JH-01-007-002-006/454
(BADHU) 		3401007000NRG25Z290420240141091 30/04/2024 MR DEEPAK ORAON 3401007WL006204 MR DEEPAK ORAON 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 DEEPAK ORAON BANK OF BARODA(606985)
17 KANKE JH-01-007-002-006/484
(BADHU) 		3401007000NRG25Z290420240141092 30/04/2024 Prakash Oraon 3401007WL006204 Prakash Oraon 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 PRAKASH ORAON BANK OF INDIA(508505)
18 KANKE JH-01-007-002-006/655
(BADHU) 		3401007000NRG25Z300420240143056 30/04/2024 MRS PUNAM DEVI 3401007WL006308 MRS PUNAM DEVI 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 PUNAM DEVI BANK OF BARODA(606985)
19 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG25Z290420240141094 30/04/2024 BIMLA DEVI 3401007WL006204 BIMLA DEVI 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 BIMLA DEVI BANK OF BARODA(606985)
20 KANKE JH-01-007-008-001/771
(GAGI) 		3401007000NRG25Z300420240143059 30/04/2024 MR SUKAR ORAON 3401007WL006308 MR SUKAR ORAON 00045 BARB0BUKRUX 162 162 Processed 02/05/2024 S45062663 SUKAR ORAON BANK OF BARODA(606985)
SubTotal 3240 3240
21 KANKE JH-01-007-008-001/770
(GAGI) 		3401007000NRG25Z300420240143058 30/04/2024 MR KAMAL ORAON 3401007WL006308 MR KAMAL ORAON 00045 BARB0DBSUKU 162 162 Processed 02/05/2024 S45062663 KAMAL ORAON BANK OF BARODA(606985)
SubTotal 162 162
22 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG25Z290420240141040 30/04/2024 MR. BANADEO LINDA 3401007WL006199 MR. BANADEO LINDA 00045 BARB0KANKEE 162 162 Processed 02/05/2024 S45062663 BANADEV PAHAN IDBI BANK(607095)
23 KANKE JH-01-007-008-001/182
(GAGI) 		3401007000NRG25Z300420240143057 30/04/2024 CHUNWA ORAON 3401007WL006308 CHUNWA ORAON 00045 BARB0KANKEE 162 162 Processed 02/05/2024 S45062663 CHUNNU ORAON BANK OF BARODA(606985)
SubTotal 324 324
24 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25Z290420240141090 30/04/2024 SHALINI LINDA 3401007WL006204 SHALINI LINDA 00048 BKID0005900 162 162 Processed 02/05/2024 S45062663 SHALINI LINDA BANK OF INDIA(508505)
SubTotal 162 162
25 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25Z290420240141120 30/04/2024 KARAMI DEVI 3401007WL006208 KARAMI DEVI 00078 CNRB0003377 162 162 Processed 02/05/2024 S45062663 KARMI DEVI BANK OF BARODA(606985)
SubTotal 162 162
26 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG25Z290420240141110 30/04/2024 Miss TABASSUM PARVEEN 3401007WL006207 Miss TABASSUM PARVEEN 00089 CBIN0284884 81 81 Processed 02/05/2024 S45062663 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
27 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25Z290420240141119 30/04/2024 MR MAHADEV ORAON 3401007WL006208 MR MAHADEV ORAON 00349 PSIB0021518 162 162 Processed 02/05/2024 S45062663 MAHADEV ORAON PUNJAB & SIND BANK(607087)
SubTotal 162 162
28 KANKE JH-01-007-002-006/656
(BADHU) 		3401007000NRG25Z290420240141093 30/04/2024 MR GOPAL ORAON 3401007WL006204 MR GOPAL ORAON 00354 PUNB0006220 162 162 Processed 02/05/2024 S45062663 GOPAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
29 KANKE JH-01-007-002-001/533
(BADHU) 		3401007000NRG25Z290420240141034 30/04/2024 Anish Oraon 3401007WL006197 Anish Oraon 00354 PUNB0776700 162 162 Processed 02/05/2024 S45062663 ANISH ORAON S/O RAMKUMAR ORAON PUNJAB NATIONAL BANK(508568)
30 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25Z290420240141112 30/04/2024 MRS KHUSHBU NAZ 3401007WL006207 MRS KHUSHBU NAZ 00354 PUNB0776700 81 81 Processed 02/05/2024 S45062663 KHUSHBOO NAZ BANK OF INDIA(508505)
31 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25Z290420240141111 30/04/2024 MRS SAFURA KHATUN 3401007WL006207 MRS SAFURA KHATUN 00354 PUNB0776700 81 81 Processed 02/05/2024 S45062663 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
32 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG25Z290420240141038 30/04/2024 MS TITARI KISPOTTA 3401007WL006198 MS TITARI KISPOTTA 00354 PUNB0776700 162 162 Processed 02/05/2024 S45062663 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
33 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25Z290420240141085 30/04/2024 BELA KERKETTA 3401007WL006204 BELA KERKETTA 00354 PUNB0776700 162 162 Processed 02/05/2024 S45062663 BELA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
34 KANKE JH-01-007-002-003/72
(BADHU) 		3401007000NRG25Z300420240143049 30/04/2024 GOVIND ORAON 3401007WL006307 GOVIND ORAON 00415 SBIN0011816 81 81 Processed 02/05/2024 S45062663 GOVIND ORAON BANK OF BARODA(606985)
35 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25Z290420240141084 30/04/2024 BIRSA ORAON. 3401007WL006204 BIRSA ORAON. 00415 SBIN0011816 162 162 Processed 02/05/2024 S45062663 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG25Z290420240141054 30/04/2024 SOHAN ORAON 3401007WL006201 SOHAN ORAON 00415 SBIN0011816 162 162 Processed 02/05/2024 S45062663 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_300424APB_FTO_34302 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3240
2 KANKE JH3401007002_300424APB_FTO_34302 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
3 KANKE JH3401007002_300424APB_FTO_34302 Bank of Baroda BARB0KANKEE KANKE BRANCH 324
4 KANKE JH3401007002_300424APB_FTO_34302 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
5 KANKE JH3401007002_300424APB_FTO_34302 Canara Bank CNRB0003377 PITHORIA 162
6 KANKE JH3401007002_300424APB_FTO_34302 Central Bank Of India CBIN0284884 CBI PATRATU 81
7 KANKE JH3401007002_300424APB_FTO_34302 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
8 KANKE JH3401007002_300424APB_FTO_34302 Punjab National Bank PUNB0006220 Kanke 162
9 KANKE JH3401007002_300424APB_FTO_34302 Punjab National Bank PUNB0776700 BUKRU, RANCHI 648
10 KANKE JH3401007002_300424APB_FTO_34302 State Bank of India SBIN0011816 KANKE 162
11 KANKE JH3401007002_300424APB_FTO_34302 State Bank of India SBIN0011816 KANKE BLOCK 243

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