Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:47:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_100923APB_FTO_533614
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-01-007-002-001/273
(BADHU) 		3401007000NRG24Z090920231038045 10/09/2023 MRS POONAM KUMARI 3401007WL060325 MRS POONAM KUMARI 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 POONAM KUMARI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG24Z090920231038032 10/09/2023 Rubi Gari 3401007WL060323 Rubi Gari 00045 BARB0BUKRUX 54 54 Rejected 11/09/2023 S49398536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KANKE JH-01-007-002-001/384
(BADHU) 		3401007000NRG24Z090920231038127 10/09/2023 MISS ARTI KUMARI 3401007WL060336 MISS ARTI KUMARI 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 AARTI DEVI W/O NARESH MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-002-001/385
(BADHU) 		3401007000NRG24Z090920231038046 10/09/2023 ASHA DEVI 3401007WL060325 ASHA DEVI 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 ASHA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-002/527
(BADHU) 		3401007000NRG24Z090920231038104 10/09/2023 MR AKLESHWAR MUNDA 3401007WL060334 MR AKLESHWAR MUNDA 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 AKLESHWAR MUNDA BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG24Z090920231038128 10/09/2023 SUKRO DEVI 3401007WL060336 SUKRO DEVI 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-002-003/107
(BADHU) 		3401007000NRG24Z090920231038067 10/09/2023 PARNU ORAON 3401007WL060330 PARNU ORAON 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 PARNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24Z090920231038023 10/09/2023 MR GANESH ORAON 3401007WL060321 MR GANESH ORAON 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 GANESH ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-002-003/540
(BADHU) 		3401007002NRG24Z100920231042912 10/09/2023 MR JHIRGA ORAON 3401007002WL060677 MR JHIRGA ORAON 00045 BARB0BUKRUX 162 162 Processed 11/09/2023 S49398536 JHIRGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24Z090920231038024 10/09/2023 MRS DOLI DEVI 3401007WL060321 MRS DOLI DEVI 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 DOLI DEVI BANK OF BARODA(606985)
11 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24Z090920231038054 10/09/2023 RAVI ORAON 3401007WL060327 RAVI ORAON 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 RAVI ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-002-004/14
(BADHU) 		3401007000NRG24Z090920231038138 10/09/2023 MISS ARTI KUMARI 3401007WL060338 MISS ARTI KUMARI 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 Ms. ARTI KUMARI D/O-NANDA GANJHU INDIAN BANK(607105)
13 KANKE JH-01-007-002-004/15
(BADHU) 		3401007000NRG24Z090920231038107 10/09/2023 ASHOK BHOGTA 3401007WL060335 ASHOK BHOGTA 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 ASHOK BHOKTA BANK OF BARODA(606985)
14 KANKE JH-01-007-002-004/21
(BADHU) 		3401007000NRG24Z090920231038108 10/09/2023 MRS SAVITRI DEVI 3401007WL060335 MRS SAVITRI DEVI 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 SAVITRI DEVI WO BASA BANK OF BARODA(606985)
15 KANKE JH-01-007-002-004/3
(BADHU) 		3401007000NRG24Z090920231038050 10/09/2023 SAVITRY DEVI 3401007WL060326 SAVITRY DEVI 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 SAVITRI DEVI WO SHIV BANK OF BARODA(606985)
16 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24Z090920231038068 10/09/2023 MRS. ANUSHKA TIRKEY 3401007WL060330 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24Z090920231042390 10/09/2023 SHANI ORAON 3401007WL060638 SHANI ORAON 00045 BARB0BUKRUX 135 135 Processed 11/09/2023 S49398536 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24Z090920231042391 10/09/2023 Pepala Pahan 3401007WL060638 Pepala Pahan 00045 BARB0BUKRUX 135 135 Processed 11/09/2023 S49398536 PEPIA PAHAN IDBI BANK(607095)
19 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24Z090920231042392 10/09/2023 MR AMRIT ORAON 3401007WL060638 MR AMRIT ORAON 00045 BARB0BUKRUX 135 135 Processed 11/09/2023 S49398536 AMRIT ORAON BANK OF BARODA(606985)
20 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG24Z090920231042401 10/09/2023 MRS TARAMANI DEVI 3401007WL060638 MRS TARAMANI DEVI 00045 BARB0BUKRUX 135 135 Processed 11/09/2023 S49398536 TARAMANI DEVI BANK OF BARODA(606985)
SubTotal 1512 1512
21 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24Z090920231038076 10/09/2023 MR. BANADEO LINDA 3401007WL060332 MR. BANADEO LINDA 00045 BARB0KANKEE 54 54 Processed 11/09/2023 S49398536 BANADEV PAHAN IDBI BANK(607095)
SubTotal 54 54
22 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24Z090920231042393 10/09/2023 RAMU ORAON 3401007WL060638 RAMU ORAON 00048 BKID0004946 135 135 Processed 11/09/2023 S49398536 Ramu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
23 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG24Z090920231042397 10/09/2023 SUCHITA KUMARI 3401007WL060638 SUCHITA KUMARI 00048 BKID0004946 135 135 Processed 11/09/2023 S49398536 SUCHITA KUMARI BANK OF BARODA(606985)
24 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24Z090920231042402 10/09/2023 BINOD ORAON 3401007WL060638 BINOD ORAON 00048 BKID0004946 135 135 Processed 11/09/2023 S49398536 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
25 KANKE JH-01-007-002-005/114
(BADHU) 		3401007000NRG24Z090920231038057 10/09/2023 SUKHDEO ORAON 3401007WL060328 SUKHDEO ORAON 00078 CNRB0003377 54 54 Processed 11/09/2023 S49398536 Sukhdeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-002-005/235
(BADHU) 		3401007000NRG24Z090920231038058 10/09/2023 RAJKAPUR ORAON 3401007WL060328 RAJKAPUR ORAON 00078 CNRB0003377 54 54 Processed 11/09/2023 S49398536 RAJKAPUR ORAON BANK OF BARODA(606985)
27 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG24Z090920231038075 10/09/2023 Tarsing Lindwar 3401007WL060332 Tarsing Lindwar 00078 CNRB0003377 54 54 Processed 11/09/2023 S49398536 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24Z090920231042398 10/09/2023 SHAKTI PRAKASH ORAON 3401007WL060638 SHAKTI PRAKASH ORAON 00078 CNRB0003377 135 135 Processed 11/09/2023 S49398536 SHAKTI PRAKASH ORAON CANARA BANK(508532)
SubTotal 297 297
29 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z090920231042403 10/09/2023 SOMA ORAON 3401007WL060638 SOMA ORAON 00078 CNRB0004623 135 135 Processed 11/09/2023 S49398536 SOMA ORAON BANK OF BARODA(606985)
SubTotal 135 135
30 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z090920231042404 10/09/2023 RAHUL ORAON 3401007WL060638 RAHUL ORAON 00078 CNRB0008625 135 135 Processed 11/09/2023 S49398536 RAHUL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
31 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24Z090920231042395 10/09/2023 MR BINIT LINDA 3401007WL060638 MR BINIT LINDA 00349 PSIB0021518 135 135 Processed 11/09/2023 S49398536 Mr. VINIT LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
32 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24Z090920231037994 10/09/2023 MR AFTAB ANSARI 3401007WL060319 MR AFTAB ANSARI 00354 PUNB0298300 162 162 Processed 11/09/2023 S49398536 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
33 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG24Z090920231042388 10/09/2023 SHANTI DEVI 3401007WL060638 SHANTI DEVI 00354 PUNB0776700 27 27 Processed 11/09/2023 S49398536 BRIDH VISHWASHI MAHILA SAMITI PUNJAB NATIONAL BANK(508568)
34 KANKE JH-01-007-002-001/582
(BADHU) 		3401007000NRG24Z090920231038049 10/09/2023 SMT CHANDA ORAON 3401007WL060326 SMT CHANDA ORAON 00354 PUNB0776700 54 54 Processed 11/09/2023 S49398536 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
35 KANKE JH-01-007-002-001/613
(BADHU) 		3401007000NRG24Z090920231038103 10/09/2023 MR SHAHBAZ HUSSAIN 3401007WL060334 MR SHAHBAZ HUSSAIN 00354 PUNB0776700 54 54 Processed 11/09/2023 S49398536 SHAHBAZ HUSSAIN PUNJAB NATIONAL BANK(508568)
36 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24Z090920231038074 10/09/2023 MS TITARI KISPOTTA 3401007WL060332 MS TITARI KISPOTTA 00354 PUNB0776700 54 54 Processed 11/09/2023 S49398536 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
37 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG24Z090920231042387 10/09/2023 AMIT ORAON 3401007WL060638 AMIT ORAON 00415 SBIN0011816 27 27 Processed 11/09/2023 S49398536 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
38 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG24Z090920231038031 10/09/2023 GALO DEVI 3401007WL060323 GALO DEVI 00415 SBIN0011816 54 54 Processed 11/09/2023 S49398536 GALO DEVI BANK OF BARODA(606985)
39 KANKE JH-01-007-002-003/72
(BADHU) 		3401007000NRG24Z090920231038027 10/09/2023 GOVIND ORAON 3401007WL060322 GOVIND ORAON 00415 SBIN0011816 54 54 Processed 11/09/2023 S49398536 GOVIND ORAON BANK OF BARODA(606985)
40 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24Z090920231042394 10/09/2023 Mr SONIT KHALKHO 3401007WL060638 Mr SONIT KHALKHO 00415 SBIN0011816 135 135 Processed 11/09/2023 S49398536 SONIT KHALKHO INDIAN OVERSEAS BANK(508541)
41 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24Z090920231042399 10/09/2023 NARAYAN ORAON 3401007WL060638 NARAYAN ORAON 00415 SBIN0011816 135 135 Processed 11/09/2023 S49398536 NARAYAN ORAON BANK OF BARODA(606985)
42 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24Z090920231038028 10/09/2023 SOHAN ORAON 3401007WL060322 SOHAN ORAON 00415 SBIN0011816 54 54 Processed 11/09/2023 S49398536 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
43 KANKE JH-01-007-002-001/559
(BADHU) 		3401007000NRG24Z090920231042389 10/09/2023 Mrs MANJU DEVI 3401007WL060638 Mrs MANJU DEVI 00695 SBIN0RRVCGB 27 27 Processed 11/09/2023 S49398536 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_100923APB_FTO_533614 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1512
2 KANKE JH3401007002_100923APB_FTO_533614 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
3 KANKE JH3401007002_100923APB_FTO_533614 BANK OF INDIA BKID0004946 PITHORIA 405
4 KANKE JH3401007002_100923APB_FTO_533614 Canara Bank CNRB0003377 PITHORIA 297
5 KANKE JH3401007002_100923APB_FTO_533614 Canara Bank CNRB0004623 Malsiring 135
6 KANKE JH3401007002_100923APB_FTO_533614 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 135
7 KANKE JH3401007002_100923APB_FTO_533614 Punjab & Sind Bank PSIB0021518 PITHAURIYA 135
8 KANKE JH3401007002_100923APB_FTO_533614 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 162
9 KANKE JH3401007002_100923APB_FTO_533614 Punjab National Bank PUNB0776700 BUKRU, RANCHI 189
10 KANKE JH3401007002_100923APB_FTO_533614 State Bank of India SBIN0011816 KANKE 216
11 KANKE JH3401007002_100923APB_FTO_533614 State Bank of India SBIN0011816 KANKE BLOCK 243
12 KANKE JH3401007002_100923APB_FTO_533614 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 27

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