Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_070923APB_FTO_524346
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-01-007-021-004/273
(KOKDORO) 		3401007000NRG24Z050920231010228 07/09/2023 SAIRUN NISHA 3401007WL058477 SAIRUN NISHA 00045 BARB0BUKRUX 54 54 Processed 08/09/2023 S86644231 SAIRUN NISHA BANK OF BARODA(606985)
2 KANKE JH-01-007-021-004/317
(KOKDORO) 		3401007000NRG24Z050920231010470 07/09/2023 RIZWAN ANSARI 3401007WL058505 RIZWAN ANSARI 00045 BARB0BUKRUX 162 162 Processed 08/09/2023 S86644231 RIZWAN ANSARI BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/354
(KOKDORO) 		3401007000NRG24Z050920231010271 07/09/2023 SAIMUN NISHA 3401007WL058482 SAIMUN NISHA 00045 BARB0BUKRUX 162 162 Processed 08/09/2023 S86644231 SAIMUN NISHA BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007000NRG24Z050920231010462 07/09/2023 AMINA KHATUN 3401007WL058503 AMINA KHATUN 00045 BARB0BUKRUX 162 162 Processed 08/09/2023 S86644231 AMINA KHATUN BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007000NRG24Z050920231012622 07/09/2023 MR FARHAN AHMAD 3401007WL058718 MR FARHAN AHMAD 00045 BARB0BUKRUX 27 27 Processed 08/09/2023 S86644231 FARHAN AHMAD BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007000NRG24Z050920231010229 07/09/2023 IMTIYAZ ALAM 3401007WL058477 IMTIYAZ ALAM 00045 BARB0BUKRUX 54 54 Processed 08/09/2023 S86644231 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-021-005/288
(KOKDORO) 		3401007000NRG24Z050920231010429 07/09/2023 RANJEET BEDIYA 3401007WL058493 RANJEET BEDIYA 00045 BARB0BUKRUX 81 81 Processed 08/09/2023 S86644231 RANJEET BEDIYA BANK OF INDIA(508505)
8 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007000NRG24Z050920231010415 07/09/2023 SAWANA ORAON 3401007WL058491 SAWANA ORAON 00045 BARB0BUKRUX 135 135 Processed 08/09/2023 S86644231 SAWANA ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-021-005/309
(KOKDORO) 		3401007000NRG24Z050920231012602 07/09/2023 PRADEEP LOHRA 3401007WL058716 PRADEEP LOHRA 00045 BARB0BUKRUX 27 27 Processed 08/09/2023 S86644231 PRADEEP LOHRA BANK OF BARODA(606985)
10 KANKE JH-01-007-021-005/314
(KOKDORO) 		3401007000NRG24Z050920231010401 07/09/2023 ANITA DEVI 3401007WL058490 ANITA DEVI 00045 BARB0BUKRUX 108 108 Processed 08/09/2023 S86644231 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-021-005/314
(KOKDORO) 		3401007000NRG24Z050920231010400 07/09/2023 RAGHUNATH BEDIYA 3401007WL058490 RAGHUNATH BEDIYA 00045 BARB0BUKRUX 108 108 Processed 08/09/2023 S86644231 RAGHUNATH BEDIYA BANK OF BARODA(606985)
12 KANKE JH-01-007-021-005/70
(KOKDORO) 		3401007000NRG24Z050920231010187 07/09/2023 MR PRADIP MUNDA 3401007WL058472 MR PRADIP MUNDA 00045 BARB0BUKRUX 162 162 Processed 08/09/2023 S86644231 PRADIP MUNDA BANK OF BARODA(606985)
SubTotal 1242 1242
13 KANKE JH-01-007-021-001/264
(KOKDORO) 		3401007000NRG24Z050920231010455 07/09/2023 SANDEEP RAM 3401007WL058501 SANDEEP RAM 00048 BKID0004946 54 54 Processed 08/09/2023 S86644231 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-021-005/159
(KOKDORO) 		3401007000NRG24Z050920231012601 07/09/2023 MANTI DEVI 3401007WL058716 MANTI DEVI 00048 BKID0004946 27 27 Processed 08/09/2023 S86644231 MANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007000NRG24Z050920231010330 07/09/2023 MD. ABID ANSARI 3401007WL058487 MD. ABID ANSARI 00048 BKID0004946 81 81 Processed 08/09/2023 S86644231 ABID ANSARI PUNJAB & SIND BANK(607087)
16 KANKE JH-01-007-021-005/283
(KOKDORO) 		3401007000NRG24Z050920231010224 07/09/2023 JAGDISH ORAON 3401007WL058476 JAGDISH ORAON 00048 BKID0004946 162 162 Processed 08/09/2023 S86644231 JAGDISH ORAON CANARA BANK(508532)
17 KANKE JH-01-007-021-005/306
(KOKDORO) 		3401007000NRG24Z050920231010430 07/09/2023 MANMOHAN SINGH 3401007WL058493 MANMOHAN SINGH 00048 BKID0004946 81 81 Processed 08/09/2023 S86644231 MANMOHAN SINGH BANK OF INDIA(508505)
18 KANKE JH-01-007-021-005/447
(KOKDORO) 		3401007000NRG24Z050920231010225 07/09/2023 RAMCHANDRA ORAON 3401007WL058476 RAMCHANDRA ORAON 00048 BKID0004946 135 135 Processed 08/09/2023 S86644231 RAMCHANDRA ORAON and CHINTA DEVI BANK OF INDIA(508505)
SubTotal 540 540
19 KANKE JH-01-007-021-004/85
(KOKDORO) 		3401007000NRG24Z050920231012623 07/09/2023 NASIMA KHATUN 3401007WL058718 NASIMA KHATUN 00078 CNRB0003377 27 27 Processed 08/09/2023 S86644231 NASIMA KHATOON W/O IBRAHIM ANSARI BANK OF INDIA(508505)
20 KANKE JH-01-007-021-004/89
(KOKDORO) 		3401007000NRG24Z050920231012624 07/09/2023 RAKIBA KHATUN 3401007WL058718 RAKIBA KHATUN 00078 CNRB0003377 27 27 Processed 08/09/2023 S86644231 RAKIBA KHATOON W/O MAKSUD ANSARI BANK OF INDIA(508505)
21 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007000NRG24Z050920231010398 07/09/2023 LAKHAN MUNDA 3401007WL058490 LAKHAN MUNDA 00078 CNRB0003377 108 108 Processed 08/09/2023 S86644231 LAKHAN MUNDA CANARA BANK(508532)
22 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007000NRG24Z050920231010443 07/09/2023 BIJAY MUNDA 3401007WL058497 BIJAY MUNDA 00078 CNRB0003377 54 54 Processed 08/09/2023 S86644231 BIJAY MUNDA CANARA BANK(508532)
SubTotal 216 216
23 KANKE JH-01-007-021-003/155
(KOKDORO) 		3401007000NRG24Z050920231010333 07/09/2023 MR KAILASH NATH CHOUBEY 3401007WL058488 MR KAILASH NATH CHOUBEY 00354 PUNB0776700 108 108 Processed 08/09/2023 S86644231 KAILASH NATH CHOUBEY PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-021-004/369
(KOKDORO) 		3401007000NRG24Z050920231010305 07/09/2023 SUFERA KHATUN 3401007WL058484 SUFERA KHATUN 00354 PUNB0776700 162 162 Processed 08/09/2023 S86644231 SUFERA KHATUN BANK OF BARODA(606985)
25 KANKE JH-01-007-021-004/371
(KOKDORO) 		3401007000NRG24Z050920231010471 07/09/2023 MUSHARAF ANSARI 3401007WL058505 MUSHARAF ANSARI 00354 PUNB0776700 162 162 Processed 08/09/2023 S86644231 MUSHARAF ANSARI PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007000NRG24Z050920231010231 07/09/2023 MS KAHKASHAN ANJUM 3401007WL058478 MS KAHKASHAN ANJUM 00354 PUNB0776700 108 108 Processed 08/09/2023 S86644231 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 540 540
27 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007000NRG24Z050920231010414 07/09/2023 SANJU DEVI 3401007WL058491 SANJU DEVI 00695 SBIN0RRVCGB 135 135 Processed 08/09/2023 S86644231 SANJU DEVI BANK OF BARODA(606985)
28 KANKE JH-01-007-021-003/80
(KOKDORO) 		3401007000NRG24Z050920231010177 07/09/2023 YASWANT KUMAR ORAON 3401007WL058470 YASWANT KUMAR ORAON 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 Mr. YASWANT KUMAR ORAON VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007000NRG24Z050920231010463 07/09/2023 BARIK ANSARI 3401007WL058503 BARIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 BARIK ANSARI BANK OF BARODA(606985)
30 KANKE JH-01-007-021-005/144
(KOKDORO) 		3401007000NRG24Z050920231010202 07/09/2023 CHAMU ORAON 3401007WL058474 CHAMU ORAON 00695 SBIN0RRVCGB 54 54 Processed 08/09/2023 S86644231 CHAMU ORAON BANK OF INDIA(508505)
31 KANKE JH-01-007-021-005/144
(KOKDORO) 		3401007000NRG24Z050920231010203 07/09/2023 RALANI DEVI 3401007WL058474 RALANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 08/09/2023 S86644231 RALANI DEVI BANK OF INDIA(508505)
32 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007000NRG24Z050920231010399 07/09/2023 KALAWATI DEVI 3401007WL058490 KALAWATI DEVI 00695 SBIN0RRVCGB 108 108 Processed 08/09/2023 S86644231 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-021-005/347
(KOKDORO) 		3401007000NRG24Z050920231010480 07/09/2023 GUNA ORAON 3401007WL058507 GUNA ORAON 00695 SBIN0RRVCGB 108 108 Processed 08/09/2023 S86644231 Mr. GUNA ORAON VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-021-005/51
(KOKDORO) 		3401007000NRG24Z050920231010431 07/09/2023 KARMI DEVI 3401007WL058493 KARMI DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 KARMI DEVI VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-021-005/59
(KOKDORO) 		3401007000NRG24Z050920231010403 07/09/2023 JAMNI DEVI 3401007WL058490 JAMNI DEVI 00695 SBIN0RRVCGB 108 108 Processed 08/09/2023 S86644231 Mrs. JAMNI DEVI VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-021-005/70
(KOKDORO) 		3401007000NRG24Z050920231010186 07/09/2023 CHANDAN MUNDA 3401007WL058472 CHANDAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mr. CHANDAN MUNDA VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-021-005/80
(KOKDORO) 		3401007000NRG24Z050920231010433 07/09/2023 MUNNI DEVI 3401007WL058493 MUNNI DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_070923APB_FTO_524346 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1242
2 KANKE JH3401007021_070923APB_FTO_524346 BANK OF INDIA BKID0004946 PITHORIA 540
3 KANKE JH3401007021_070923APB_FTO_524346 Canara Bank CNRB0003377 PITHORIA 216
4 KANKE JH3401007021_070923APB_FTO_524346 Punjab National Bank PUNB0776700 BUKRU, RANCHI 540
5 KANKE JH3401007021_070923APB_FTO_524346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1134

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