Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_210923APB_FTO_571735
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-01-007-021-001/174
(KOKDORO) 		3401007021NRG24Z190920231089185 21/09/2023 SANKUNTALA DEVI 3401007021WL063633 SANKUNTALA DEVI 00045 BARB0BUKRUX 54 54 Processed 22/09/2023 S79203398 SAKUNTALA DEVI CANARA BANK(508532)
2 KANKE JH-01-007-021-004/273
(KOKDORO) 		3401007021NRG24Z190920231089173 21/09/2023 SAIRUN NISHA 3401007021WL063632 SAIRUN NISHA 00045 BARB0BUKRUX 54 54 Processed 22/09/2023 S79203398 SAIRUN NISHA BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/317
(KOKDORO) 		3401007021NRG24Z190920231089239 21/09/2023 RIZWAN ANSARI 3401007021WL063638 RIZWAN ANSARI 00045 BARB0BUKRUX 162 162 Processed 22/09/2023 S79203398 RIZWAN ANSARI BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/354
(KOKDORO) 		3401007021NRG24Z190920231089187 21/09/2023 SAIMUN NISHA 3401007021WL063633 SAIMUN NISHA 00045 BARB0BUKRUX 162 162 Processed 22/09/2023 S79203398 SAIMUN NISHA BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007021NRG24Z190920231089240 21/09/2023 AMINA KHATUN 3401007021WL063638 AMINA KHATUN 00045 BARB0BUKRUX 162 162 Processed 22/09/2023 S79203398 AMINA KHATUN BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007021NRG24Z190920231089243 21/09/2023 MR FARHAN AHMAD 3401007021WL063638 MR FARHAN AHMAD 00045 BARB0BUKRUX 162 162 Processed 22/09/2023 S79203398 FARHAN AHMAD BANK OF BARODA(606985)
7 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007021NRG24Z190920231089174 21/09/2023 IMTIYAZ ALAM 3401007021WL063632 IMTIYAZ ALAM 00045 BARB0BUKRUX 54 54 Processed 22/09/2023 S79203398 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-021-005/101
(KOKDORO) 		3401007021NRG24Z190920231089244 21/09/2023 DUBHAN DEVI 3401007021WL063638 DUBHAN DEVI 00045 BARB0BUKRUX 108 108 Processed 22/09/2023 S79203398 Mrs. DUBHAN DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-021-005/276
(KOKDORO) 		3401007021NRG24Z190920231089261 21/09/2023 BANDHANI DEVI 3401007021WL063639 BANDHANI DEVI 00045 BARB0BUKRUX 162 162 Processed 22/09/2023 S79203398 BANDHNI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-021-005/288
(KOKDORO) 		3401007021NRG24Z190920231089224 21/09/2023 RANJEET BEDIYA 3401007021WL063637 RANJEET BEDIYA 00045 BARB0BUKRUX 54 54 Processed 22/09/2023 S79203398 RANJEET BEDIYA BANK OF INDIA(508505)
11 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007021NRG24Z190920231089212 21/09/2023 SAWANA ORAON 3401007021WL063636 SAWANA ORAON 00045 BARB0BUKRUX 162 162 Processed 22/09/2023 S79203398 SAWANA ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-021-005/309
(KOKDORO) 		3401007021NRG24Z190920231089246 21/09/2023 PRADEEP LOHRA 3401007021WL063638 PRADEEP LOHRA 00045 BARB0BUKRUX 162 162 Processed 22/09/2023 S79203398 PRADEEP LOHRA BANK OF BARODA(606985)
13 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007021NRG24Z190920231089190 21/09/2023 NEELAM BEDIA 3401007021WL063633 NEELAM BEDIA 00045 BARB0BUKRUX 54 54 Processed 22/09/2023 S79203398 NEELAM BEDIA BANK OF BARODA(606985)
14 KANKE JH-01-007-021-005/56
(KOKDORO) 		3401007021NRG24Z190920231089191 21/09/2023 ROOPAN DEVI 3401007021WL063633 ROOPAN DEVI 00045 BARB0BUKRUX 108 108 Processed 22/09/2023 S79203398 RUPAN DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-021-005/58
(KOKDORO) 		3401007021NRG24Z190920231089192 21/09/2023 RUMILA DEVI 3401007021WL063633 RUMILA DEVI 00045 BARB0BUKRUX 54 54 Processed 22/09/2023 S79203398 RUMILA DEVI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-021-005/70
(KOKDORO) 		3401007021NRG24Z190920231089170 21/09/2023 MR PRADIP MUNDA 3401007021WL063631 MR PRADIP MUNDA 00045 BARB0BUKRUX 162 162 Processed 22/09/2023 S79203398 PRADIP MUNDA BANK OF BARODA(606985)
SubTotal 1836 1836
17 KANKE JH-01-007-021-005/159
(KOKDORO) 		3401007021NRG24Z190920231089245 21/09/2023 MANTI DEVI 3401007021WL063638 MANTI DEVI 00048 BKID0004946 162 162 Processed 22/09/2023 S79203398 MANTI DEVI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007021NRG24Z190920231089201 21/09/2023 MD. ABID ANSARI 3401007021WL063634 MD. ABID ANSARI 00048 BKID0004946 81 81 Processed 22/09/2023 S79203398 ABID ANSARI PUNJAB & SIND BANK(607087)
19 KANKE JH-01-007-021-005/233
(KOKDORO) 		3401007021NRG24Z190920231089259 21/09/2023 SAVITRI DEVI 3401007021WL063639 SAVITRI DEVI 00048 BKID0004946 162 162 Processed 22/09/2023 S79203398 Mrs. SAVITRI DEVI INDIAN BANK(607105)
20 KANKE JH-01-007-021-005/283
(KOKDORO) 		3401007021NRG24Z190920231089262 21/09/2023 JAGDISH ORAON 3401007021WL063639 JAGDISH ORAON 00048 BKID0004946 162 162 Processed 22/09/2023 S79203398 JAGDISH ORAON CANARA BANK(508532)
21 KANKE JH-01-007-021-005/306
(KOKDORO) 		3401007021NRG24Z190920231089225 21/09/2023 MANMOHAN SINGH 3401007021WL063637 MANMOHAN SINGH 00048 BKID0004946 54 54 Processed 22/09/2023 S79203398 MANMOHAN SINGH BANK OF INDIA(508505)
22 KANKE JH-01-007-021-005/329
(KOKDORO) 		3401007021NRG24Z190920231089247 21/09/2023 AJAY PAHAN 3401007021WL063638 AJAY PAHAN 00048 BKID0004946 108 108 Processed 22/09/2023 S79203398 AJAY PAHAN S/O DEYAL PAHAN BANK OF INDIA(508505)
23 KANKE JH-01-007-021-005/447
(KOKDORO) 		3401007021NRG24Z190920231089263 21/09/2023 RAMCHANDRA ORAON 3401007021WL063639 RAMCHANDRA ORAON 00048 BKID0004946 162 162 Processed 22/09/2023 S79203398 RAMCHANDRA ORAON and CHINTA DEVI BANK OF INDIA(508505)
SubTotal 891 891
24 KANKE JH-01-007-021-005/276
(KOKDORO) 		3401007021NRG24Z190920231089260 21/09/2023 MANTU ORAON 3401007021WL063639 MANTU ORAON 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 MANDU ORAON CANARA BANK(508532)
25 KANKE JH-01-007-021-005/347
(KOKDORO) 		3401007021NRG24Z190920231089214 21/09/2023 SAMI DEVI 3401007021WL063636 SAMI DEVI 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 SAMI KUMARI BANK OF BARODA(606985)
26 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007021NRG24Z190920231089215 21/09/2023 BIJAY MUNDA 3401007021WL063636 BIJAY MUNDA 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 BIJAY MUNDA CANARA BANK(508532)
SubTotal 486 486
27 KANKE JH-01-007-021-003/155
(KOKDORO) 		3401007021NRG24Z190920231089204 21/09/2023 MR KAILASH NATH CHOUBEY 3401007021WL063635 MR KAILASH NATH CHOUBEY 00354 PUNB0776700 108 108 Processed 22/09/2023 S79203398 KAILASH NATH CHOUBEY PUNJAB NATIONAL BANK(508568)
28 KANKE JH-01-007-021-004/369
(KOKDORO) 		3401007021NRG24Z190920231089198 21/09/2023 SUFERA KHATUN 3401007021WL063634 SUFERA KHATUN 00354 PUNB0776700 162 162 Processed 22/09/2023 S79203398 SUFERA KHATUN BANK OF BARODA(606985)
29 KANKE JH-01-007-021-004/371
(KOKDORO) 		3401007021NRG24Z190920231089242 21/09/2023 MUSHARAF ANSARI 3401007021WL063638 MUSHARAF ANSARI 00354 PUNB0776700 162 162 Processed 22/09/2023 S79203398 MUSHARAF ANSARI PUNJAB NATIONAL BANK(508568)
30 KANKE JH-01-007-021-004/372
(KOKDORO) 		3401007021NRG24Z190920231089200 21/09/2023 MRS SAHANA PARWEEN 3401007021WL063634 MRS SAHANA PARWEEN 00354 PUNB0776700 27 27 Processed 22/09/2023 S79203398 SAHANA PARWEEN PUNJAB NATIONAL BANK(508568)
31 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24Z190920231089189 21/09/2023 SMT TABBASUM ARA 3401007021WL063633 SMT TABBASUM ARA 00354 PUNB0776700 54 54 Processed 22/09/2023 S79203398 TABBASUM ARA W/O FAIJUL ANSARI BANK OF INDIA(508505)
32 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007021NRG24Z190920231089257 21/09/2023 MR DARIDRA CHANDRA PAHAN 3401007021WL063639 MR DARIDRA CHANDRA PAHAN 00354 PUNB0776700 54 54 Processed 22/09/2023 S79203398 DARIDRA CHANDRA PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
33 KANKE JH-01-007-021-001/174
(KOKDORO) 		3401007021NRG24Z190920231089184 21/09/2023 RANDHIR PRASAD SINGH 3401007021WL063633 RANDHIR PRASAD SINGH 00695 SBIN0RRVCGB 54 54 Processed 22/09/2023 S79203398 Mr. RANDHIR PRASAD SINGH S/O J SINGH . VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007021NRG24Z190920231089211 21/09/2023 SANJU DEVI 3401007021WL063636 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 SANJU DEVI BANK OF BARODA(606985)
35 KANKE JH-01-007-021-002/51
(KOKDORO) 		3401007021NRG24Z190920231089186 21/09/2023 SONI KUMARI 3401007021WL063633 SONI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 22/09/2023 S79203398 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007021NRG24Z190920231089241 21/09/2023 BARIK ANSARI 3401007021WL063638 BARIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 BARIK ANSARI BANK OF BARODA(606985)
37 KANKE JH-01-007-021-004/372
(KOKDORO) 		3401007021NRG24Z190920231089199 21/09/2023 HASID ALI 3401007021WL063634 HASID ALI 00695 SBIN0RRVCGB 27 27 Processed 22/09/2023 S79203398 HASID ALI CANARA BANK(508532)
38 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24Z190920231089188 21/09/2023 MR FAIJUL ANSARI 3401007021WL063633 MR FAIJUL ANSARI 00695 SBIN0RRVCGB 54 54 Processed 22/09/2023 S79203398 Mr. FAIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
39 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007021NRG24Z190920231089258 21/09/2023 MRS SUMAN DEVI 3401007021WL063639 MRS SUMAN DEVI 00695 SBIN0RRVCGB 54 54 Processed 22/09/2023 S79203398 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
40 KANKE JH-01-007-021-005/347
(KOKDORO) 		3401007021NRG24Z190920231089213 21/09/2023 GUNA ORAON 3401007021WL063636 GUNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. GUNA ORAON VANANCHAL GRAMIN BANK(607210)
41 KANKE JH-01-007-021-005/51
(KOKDORO) 		3401007021NRG24Z190920231089226 21/09/2023 KARMI DEVI 3401007021WL063637 KARMI DEVI 00695 SBIN0RRVCGB 54 54 Processed 22/09/2023 S79203398 KARMI DEVI VANANCHAL GRAMIN BANK(607210)
42 KANKE JH-01-007-021-005/70
(KOKDORO) 		3401007021NRG24Z190920231089169 21/09/2023 CHANDAN MUNDA 3401007021WL063631 CHANDAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. CHANDAN MUNDA VANANCHAL GRAMIN BANK(607210)
43 KANKE JH-01-007-021-005/80
(KOKDORO) 		3401007021NRG24Z190920231089228 21/09/2023 MUNNI DEVI 3401007021WL063637 MUNNI DEVI 00695 SBIN0RRVCGB 54 54 Processed 22/09/2023 S79203398 MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_210923APB_FTO_571735 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1836
2 KANKE JH3401007021_210923APB_FTO_571735 BANK OF INDIA BKID0004946 PITHORIA 891
3 KANKE JH3401007021_210923APB_FTO_571735 Canara Bank CNRB0003377 PITHORIA 486
4 KANKE JH3401007021_210923APB_FTO_571735 Punjab National Bank PUNB0776700 BUKRU, RANCHI 567
5 KANKE JH3401007021_210923APB_FTO_571735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1053

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