Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_010623APB_FTO_189938
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-01-007-021-001/141
(KOKDORO) 		3401007021NRG24Z310520230329279 01/06/2023 DHANRAJ GOPE 3401007021WL017971 DHANRAJ GOPE 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 DHANRAJ MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-021-003/461
(KOKDORO) 		3401007021NRG24Z310520230329093 01/06/2023 MRS MINA DEVI 3401007021WL017959 MRS MINA DEVI 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 MINA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/163
(KOKDORO) 		3401007021NRG24Z310520230329104 01/06/2023 HEDAITULLAH ANSARI 3401007021WL017961 HEDAITULLAH ANSARI 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 HIDAYTULLAH ANSARI BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/163
(KOKDORO) 		3401007021NRG24Z310520230329105 01/06/2023 MRS SAHNAJ KHATOON 3401007021WL017961 MRS SAHNAJ KHATOON 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 SAHNAJ KHATOON BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24Z310520230329274 01/06/2023 SABRA KHATUN 3401007021WL017970 SABRA KHATUN 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 SABRA KHATUN BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007021NRG24Z310520230329275 01/06/2023 SHUBHANI ALAM 3401007021WL017970 SHUBHANI ALAM 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 SHUBHANI ALAM BANK OF BARODA(606985)
7 KANKE JH-01-007-021-004/455
(KOKDORO) 		3401007021NRG24Z310520230329107 01/06/2023 MISS RUKASAR PARWEEN 3401007021WL017961 MISS RUKASAR PARWEEN 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 Mrs. RUKSHAR PARWEEN VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-021-004/455
(KOKDORO) 		3401007021NRG24Z310520230329106 01/06/2023 MRS AKALIMA KHATUN 3401007021WL017961 MRS AKALIMA KHATUN 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 AKALIMA KHATUN BANK OF BARODA(606985)
9 KANKE JH-01-007-021-005/25
(KOKDORO) 		3401007021NRG24Z310520230329123 01/06/2023 DUBAN EVI 3401007021WL017962 DUBAN EVI 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 DUBHAN DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-021-005/314
(KOKDORO) 		3401007021NRG24Z310520230329305 01/06/2023 ANITA DEVI 3401007021WL017975 ANITA DEVI 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-021-005/314
(KOKDORO) 		3401007021NRG24Z310520230329304 01/06/2023 RAGHUNATH BEDIYA 3401007021WL017975 RAGHUNATH BEDIYA 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 RAGHUNATH BEDIYA BANK OF BARODA(606985)
12 KANKE JH-01-007-021-005/363
(KOKDORO) 		3401007021NRG24Z310520230329245 01/06/2023 KASHINATH ORAON 3401007021WL017966 KASHINATH ORAON 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 KASHINATH ORAON BANK OF BARODA(606985)
13 KANKE JH-01-007-021-005/432
(KOKDORO) 		3401007021NRG24Z310520230329129 01/06/2023 MR KISHUN PAHAN 3401007021WL017962 MR KISHUN PAHAN 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 KISHUN PAHAN BANK OF BARODA(606985)
14 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG24Z310520230329130 01/06/2023 MEGHANI DEVI 3401007021WL017962 MEGHANI DEVI 00045 BARB0BUKRUX 54 54 Processed 02/06/2023 S62141595 MEGHANI DEVI BANK OF BARODA(606985)
SubTotal 756 756
15 KANKE JH-01-007-021-002/21
(KOKDORO) 		3401007021NRG24Z310520230329098 01/06/2023 GANGA DEVI 3401007021WL017960 GANGA DEVI 00045 BARB0KANKEE 54 54 Processed 02/06/2023 S62141595 GANGA DEVI BANK OF BARODA(606985)
SubTotal 54 54
16 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007021NRG24Z310520230329280 01/06/2023 MANSI DEVI 3401007021WL017971 MANSI DEVI 00048 BKID0004946 54 54 Processed 02/06/2023 S62141595 MANSI DEVI BANK OF INDIA(508505)
17 KANKE JH-01-007-021-002/21
(KOKDORO) 		3401007021NRG24Z310520230329097 01/06/2023 TRITHNATH MUNDA 3401007021WL017960 TRITHNATH MUNDA 00048 BKID0004946 54 54 Processed 02/06/2023 S62141595 TIRTHANATH MUNDA BANK OF BARODA(606985)
18 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007021NRG24Z310520230329121 01/06/2023 PARMILA DEVI 3401007021WL017962 PARMILA DEVI 00048 BKID0004946 54 54 Processed 02/06/2023 S62141595 Mrs. PRMILA DEVI VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007021NRG24Z310520230329120 01/06/2023 RAGHU PAHAN 3401007021WL017962 RAGHU PAHAN 00048 BKID0004946 54 54 Processed 02/06/2023 S62141595 RAGHU PAHAN PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007021NRG24Z310520230329249 01/06/2023 MD. ABID ANSARI 3401007021WL017967 MD. ABID ANSARI 00048 BKID0004946 54 54 Processed 02/06/2023 S62141595 ABID ANSARI PUNJAB & SIND BANK(607087)
21 KANKE JH-01-007-021-005/25
(KOKDORO) 		3401007021NRG24Z310520230329122 01/06/2023 PANCHAM MUNDA 3401007021WL017962 PANCHAM MUNDA 00048 BKID0004946 54 54 Processed 02/06/2023 S62141595 PANCHAM MUNDA BANK OF INDIA(508505)
22 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007021NRG24Z310520230329244 01/06/2023 SANJU DEVI 3401007021WL017966 SANJU DEVI 00048 BKID0004946 54 54 Processed 02/06/2023 S62141595 SANJU DEVI W/O MANSA ORAON BANK OF INDIA(508505)
23 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007021NRG24Z310520230329128 01/06/2023 REENA DEVI 3401007021WL017962 REENA DEVI 00048 BKID0004946 54 54 Processed 02/06/2023 S62141595 REENA DEVI W/O BIRU PAHAN BANK OF INDIA(508505)
SubTotal 432 432
24 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007021NRG24Z310520230329281 01/06/2023 ARJUN GOPE 3401007021WL017971 ARJUN GOPE 00078 CNRB0003377 54 54 Processed 02/06/2023 S62141595 ARJUN GOPE CANARA BANK(508532)
25 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007021NRG24Z310520230329131 01/06/2023 DHANESHWAR PAHAN 3401007021WL017962 DHANESHWAR PAHAN 00078 CNRB0003377 54 54 Processed 02/06/2023 S62141595 DHANESHWAR PAHAN CANARA BANK(508532)
SubTotal 108 108
26 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24Z310520230329297 01/06/2023 ASMINA PARWEEN 3401007021WL017973 ASMINA PARWEEN 00349 PSIB0021518 54 54 Processed 02/06/2023 S62141595 ASMINA PARWEEN PUNJAB & SIND BANK(607087)
27 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007021NRG24Z310520230329127 01/06/2023 BIRU PAHAN 3401007021WL017962 BIRU PAHAN 00349 PSIB0021518 54 54 Processed 02/06/2023 S62141595 BIRU PAHAN PUNJAB & SIND BANK(607087)
SubTotal 108 108
28 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24Z310520230329270 01/06/2023 ANANAD ORAON 3401007021WL017969 ANANAD ORAON 00354 PUNB0006220 54 54 Processed 02/06/2023 S62141595 ANAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
29 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007021NRG24Z310520230329271 01/06/2023 MS SANGITA DEVI 3401007021WL017969 MS SANGITA DEVI 00354 PUNB0776700 54 54 Rejected 02/06/2023 S62141595 Account Closed
30 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24Z310520230329090 01/06/2023 SMT TABBASUM ARA 3401007021WL017958 SMT TABBASUM ARA 00354 PUNB0776700 54 54 Processed 02/06/2023 S62141595 TABBASUM ARA W/O FAIJUL ANSARI BANK OF INDIA(508505)
31 KANKE JH-01-007-021-004/467
(KOKDORO) 		3401007021NRG24Z310520230329347 01/06/2023 MD AYAJ ANSARI 3401007021WL017976 MD AYAJ ANSARI 00354 PUNB0776700 27 27 Processed 02/06/2023 S62141595 MD AYAJ ANSARI S/O MOINUL ANSARI PUNJAB NATIONAL BANK(508568)
32 KANKE JH-01-007-021-004/470
(KOKDORO) 		3401007021NRG24Z310520230329091 01/06/2023 SMT AHIDA KHATOON 3401007021WL017958 SMT AHIDA KHATOON 00354 PUNB0776700 54 54 Processed 02/06/2023 S62141595 AHIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
33 KANKE JH-01-007-021-002/51
(KOKDORO) 		3401007021NRG24Z310520230329099 01/06/2023 SONI KUMARI 3401007021WL017960 SONI KUMARI 00695 SBIN0RRVCGB 54 54 Processed 02/06/2023 S62141595 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007021NRG24Z310520230329089 01/06/2023 MR FAIJUL ANSARI 3401007021WL017958 MR FAIJUL ANSARI 00695 SBIN0RRVCGB 54 54 Processed 02/06/2023 S62141595 Mr. FAIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-021-005/265
(KOKDORO) 		3401007021NRG24Z310520230329124 01/06/2023 DALIYA DEVI 3401007021WL017962 DALIYA DEVI 00695 SBIN0RRVCGB 54 54 Processed 02/06/2023 S62141595 Mrs. DALIYA DEVI VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-021-005/295
(KOKDORO) 		3401007021NRG24Z310520230329125 01/06/2023 SURENDRA MUNDA 3401007021WL017962 SURENDRA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 02/06/2023 S62141595 Mr. SURENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007021NRG24Z310520230329303 01/06/2023 KALAWATI DEVI 3401007021WL017975 KALAWATI DEVI 00695 SBIN0RRVCGB 54 54 Processed 02/06/2023 S62141595 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
38 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24Z310520230329296 01/06/2023 KHAIRUN KHATUN 3401007021WL017973 KHAIRUN KHATUN 00695 SBIN0RRVCGB 54 54 Processed 02/06/2023 S62141595 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_010623APB_FTO_189938 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 756
2 KANKE JH3401007021_010623APB_FTO_189938 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
3 KANKE JH3401007021_010623APB_FTO_189938 BANK OF INDIA BKID0004946 PITHORIA 432
4 KANKE JH3401007021_010623APB_FTO_189938 Canara Bank CNRB0003377 PITHORIA 108
5 KANKE JH3401007021_010623APB_FTO_189938 Punjab & Sind Bank PSIB0021518 PITHAURIYA 108
6 KANKE JH3401007021_010623APB_FTO_189938 Punjab National Bank PUNB0006220 Kanke 54
7 KANKE JH3401007021_010623APB_FTO_189938 Punjab National Bank PUNB0776700 BUKRU, RANCHI 189
8 KANKE JH3401007021_010623APB_FTO_189938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 324

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