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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_210223APB_FTO_656812
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-01-007-002-001/145
(BADHU) 		3401007000NRG23200220231843358 21/02/2023 MRS HUSNI DEVI 3401007WL101217 MRS HUSNI DEVI 00045 BARB0BUKRUX 210 210 Processed 28/02/2023 9301605190 HUSNI DEVI BANDHAN BANK LIMITED(508753)
2 KANKE JH-01-007-002-001/273
(BADHU) 		3401007000NRG23200220231843364 21/02/2023 MRS POONAM KUMARI 3401007WL101220 MRS POONAM KUMARI 00045 BARB0BUKRUX 210 210 Processed 28/02/2023 9301605197 Poonam Kumari BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG23200220231843370 21/02/2023 Rubi Gari 3401007WL101223 Rubi Gari 00045 BARB0BUKRUX 210 210 Processed 01/03/2023 9301605194 RUBI GARI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-002-001/384
(BADHU) 		3401007000NRG23200220231843356 21/02/2023 MISS ARTI KUMARI 3401007WL101216 MISS ARTI KUMARI 00045 BARB0BUKRUX 210 210 Processed 28/02/2023 9301605195 AARTI DEVI W/O NARESH MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG23200220231843368 21/02/2023 MRS TABASSUM KHATUN 3401007WL101222 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 630 630 Processed 28/02/2023 9301605193 Tabassum Khatun BANK OF BARODA(606985)
6 KANKE JH-01-007-002-002/479
(BADHU) 		3401007000NRG23200220231843346 21/02/2023 MRS SITA DEVI 3401007WL101211 MRS SITA DEVI 00045 BARB0BUKRUX 1050 1050 Processed 28/02/2023 9301605189 SITA DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-002/527
(BADHU) 		3401007000NRG23200220231843348 21/02/2023 MR AKLESHWAR MUNDA 3401007WL101212 MR AKLESHWAR MUNDA 00045 BARB0BUKRUX 1260 1260 Processed 28/02/2023 9301605182 AKLESHWAR MUNDA BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG23200220231843380 21/02/2023 SUKRO DEVI 3401007WL101228 SUKRO DEVI 00045 BARB0BUKRUX 1260 1260 Processed 01/03/2023 9301605187 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-002-003/530
(BADHU) 		3401007000NRG23200220231843352 21/02/2023 MRS SITA DEVI 3401007WL101214 MRS SITA DEVI 00045 BARB0BUKRUX 210 210 Processed 28/02/2023 9301605192 SITA DEVI WO BHUNU MUNDA BANK OF BARODA(606985)
10 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG23200220231843344 21/02/2023 RAVI ORAON 3401007WL101210 RAVI ORAON 00045 BARB0BUKRUX 420 420 Processed 28/02/2023 9301605186 RAVI ORAON BANK OF BARODA(606985)
11 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG23200220231843372 21/02/2023 MRS. ANUSHKA TIRKEY 3401007WL101224 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 630 630 Processed 01/03/2023 9301605196 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG23200220231843374 21/02/2023 SHANI ORAON 3401007WL101225 SHANI ORAON 00045 BARB0BUKRUX 630 630 Processed 28/02/2023 9301605183 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-002-005/7
(BADHU) 		3401007000NRG23200220231843350 21/02/2023 MRS FULO DEVI 3401007WL101213 MRS FULO DEVI 00045 BARB0BUKRUX 210 210 Processed 28/02/2023 9301605191 FULO DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG23200220231843360 21/02/2023 MRS ASHA LINDA 3401007WL101218 MRS ASHA LINDA 00045 BARB0BUKRUX 210 210 Processed 28/02/2023 9301605184 ASHA LINDA BANK OF BARODA(606985)
15 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG23200220231843400 21/02/2023 Rani Linda 3401007WL101231 Rani Linda 00045 BARB0BUKRUX 210 210 Processed 28/02/2023 9301605188 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG23200220231843362 21/02/2023 BIMLA DEVI 3401007WL101219 BIMLA DEVI 00045 BARB0BUKRUX 630 630 Processed 28/02/2023 9301605185 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 8190 8190
17 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG23200220231843376 21/02/2023 Tarsing Lindwar 3401007WL101226 Tarsing Lindwar 00078 CNRB0003377 630 630 Processed 28/02/2023 9301605181 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 630 630
18 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG23200220231843378 21/02/2023 MS TITARI KISPOTTA 3401007WL101227 MS TITARI KISPOTTA 00354 PUNB0776700 210 210 Processed 28/02/2023 9301605198 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 210 210
19 KANKE JH-01-007-002-001/646
(BADHU) 		3401007000NRG23200220231843402 21/02/2023 Rajmati Kumari 3401007WL101232 Rajmati Kumari 00415 SBIN0007507 630 630 Processed 28/02/2023 9301605177 MISS RAJMATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 630 630
20 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG23200220231843366 21/02/2023 GALO DEVI 3401007WL101221 GALO DEVI 00415 SBIN0011816 420 420 Processed 28/02/2023 9301605179 GALO DEVI BANK OF BARODA(606985)
21 KANKE JH-01-007-002-005/65
(BADHU) 		3401007000NRG23200220231843354 21/02/2023 LALITA DEVI 3401007WL101215 LALITA DEVI 00415 SBIN0011816 420 420 Processed 28/02/2023 9301605178 MRS LALITA LINDA STATE BANK OF INDIA(508548)
22 KANKE JH-01-007-002-006/45
(BADHU) 		3401007000NRG23200220231843382 21/02/2023 MINA LINDA 3401007WL101229 MINA LINDA 00415 SBIN0011816 210 210 Processed 28/02/2023 9301605180 MRS MEENA LINDA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_210223APB_FTO_656812 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 8190
2 KANKE JH3401007002_210223APB_FTO_656812 Canara Bank CNRB0003377 PITHORIA 630
3 KANKE JH3401007002_210223APB_FTO_656812 Punjab National Bank PUNB0776700 BUKRU, RANCHI 210
4 KANKE JH3401007002_210223APB_FTO_656812 State Bank of India SBIN0007507 INDRPUR RANCHI 630
5 KANKE JH3401007002_210223APB_FTO_656812 State Bank of India SBIN0011816 KANKE 420
6 KANKE JH3401007002_210223APB_FTO_656812 State Bank of India SBIN0011816 KANKE BLOCK 630

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