Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:43:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_130424APB_FTO_4799
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-01-007-002-001/673
(BADHU) 		3401007000NRG25Z120420240006493 13/04/2024 MRS KARINA KUMARI 3401007WL000264 MRS KARINA KUMARI 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 KARINA KUMARI BANK OF INDIA(508505)
2 KANKE JH-01-007-002-003/545
(BADHU) 		3401007000NRG25Z130420240012404 13/04/2024 MRS MINA DEVI 3401007WL000489 MRS MINA DEVI 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 MINA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-005/491
(BADHU) 		3401007000NRG25Z120420240006539 13/04/2024 Gosala Oraon 3401007WL000266 Gosala Oraon 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 GOSALA ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-005/587
(BADHU) 		3401007000NRG25Z120420240006540 13/04/2024 MR ANAND LINDA 3401007WL000266 MR ANAND LINDA 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 ANAND LINDA BANK OF BARODA(606985)
5 KANKE JH-01-007-002-005/588
(BADHU) 		3401007000NRG25Z120420240006541 13/04/2024 MR MANISH ORAON 3401007WL000266 MR MANISH ORAON 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 MANISH ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25Z120420240008788 13/04/2024 MANGRA ORAON 3401007WL000331 MANGRA ORAON 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25Z120420240008789 13/04/2024 MRS.PINKI DEVI 3401007WL000331 MRS.PINKI DEVI 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 PINKI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25Z120420240008790 13/04/2024 MRS ASHA LINDA 3401007WL000331 MRS ASHA LINDA 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 ASHA LINDA BANK OF BARODA(606985)
9 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25Z120420240008793 13/04/2024 MR KARMA ORAON 3401007WL000331 MR KARMA ORAON 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 KARMA ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25Z120420240008795 13/04/2024 Budhuva Oraon 3401007WL000331 Budhuva Oraon 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 BUDHUVA ORAON BANK OF BARODA(606985)
11 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25Z120420240008796 13/04/2024 Sukro Devi 3401007WL000331 Sukro Devi 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 SUKRO DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25Z120420240008797 13/04/2024 Vijay Linda 3401007WL000331 Vijay Linda 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 VIJAY LINDA BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/454
(BADHU) 		3401007000NRG25Z120420240008799 13/04/2024 MR DEEPAK ORAON 3401007WL000331 MR DEEPAK ORAON 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 DEEPAK ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-002-006/484
(BADHU) 		3401007000NRG25Z120420240008800 13/04/2024 Prakash Oraon 3401007WL000331 Prakash Oraon 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 PRAKASH ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-002-006/654
(BADHU) 		3401007000NRG25Z120420240006550 13/04/2024 MRS JITAN DEVI 3401007WL000267 MRS JITAN DEVI 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 JITAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-002-006/655
(BADHU) 		3401007000NRG25Z120420240006551 13/04/2024 MRS PUNAM DEVI 3401007WL000267 MRS PUNAM DEVI 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 PUNAM DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG25Z120420240008802 13/04/2024 BIMLA DEVI 3401007WL000331 BIMLA DEVI 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 BIMLA DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-008-001/771
(GAGI) 		3401007000NRG25Z120420240006554 13/04/2024 MR SUKAR ORAON 3401007WL000267 MR SUKAR ORAON 00045 BARB0BUKRUX 162 162 Processed 14/04/2024 S9260482 SUKAR ORAON BANK OF BARODA(606985)
SubTotal 2916 2916
19 KANKE JH-01-007-008-001/770
(GAGI) 		3401007000NRG25Z120420240006553 13/04/2024 MR KAMAL ORAON 3401007WL000267 MR KAMAL ORAON 00045 BARB0DBSUKU 162 162 Processed 14/04/2024 S9260482 KAMAL ORAON BANK OF BARODA(606985)
SubTotal 162 162
20 KANKE JH-01-007-008-001/182
(GAGI) 		3401007000NRG25Z120420240006552 13/04/2024 CHUNWA ORAON 3401007WL000267 CHUNWA ORAON 00045 BARB0KANKEE 162 162 Processed 14/04/2024 S9260482 CHUNNU ORAON BANK OF BARODA(606985)
SubTotal 162 162
21 KANKE JH-01-007-002-001/723
(BADHU) 		3401007000NRG25Z120420240006498 13/04/2024 GOVIND MAHALI 3401007WL000264 GOVIND MAHALI 00048 BKID0004946 162 162 Processed 14/04/2024 S9260482 GOVIND MAHLI SO NAGESHWAR MAHLI PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-002-001/725
(BADHU) 		3401007000NRG25Z120420240006500 13/04/2024 PRADIP MAHLI 3401007WL000264 PRADIP MAHLI 00048 BKID0004946 162 162 Processed 14/04/2024 S9260482 PRADIP MAHLI BANK OF BARODA(606985)
23 KANKE JH-01-007-002-001/727
(BADHU) 		3401007000NRG25Z120420240006502 13/04/2024 CHANDNI DEVI 3401007WL000264 CHANDNI DEVI 00048 BKID0004946 162 162 Processed 14/04/2024 S9260482 CHANDNI KUMARI S O K BANK OF BARODA(606985)
SubTotal 486 486
24 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25Z120420240008798 13/04/2024 SHALINI LINDA 3401007WL000331 SHALINI LINDA 00048 BKID0005900 162 162 Processed 14/04/2024 S9260482 SHALINI LINDA BANK OF INDIA(508505)
SubTotal 162 162
25 KANKE JH-01-007-002-005/19
(BADHU) 		3401007000NRG25Z130420240012406 13/04/2024 MOBIN ANSARI 3401007WL000489 MOBIN ANSARI 00078 CNRB0003377 162 162 Processed 14/04/2024 S9260482 MOBIN ANSARI S/O KUDRAT ANSARI BANK OF INDIA(508505)
SubTotal 162 162
26 KANKE JH-01-007-002-006/264
(BADHU) 		3401007000NRG25Z120420240008794 13/04/2024 MRS USHA DEVI 3401007WL000331 MRS USHA DEVI 00354 PUNB0006220 162 162 Processed 14/04/2024 S9260482 Ms. USHA DEVI INDIAN BANK(607105)
27 KANKE JH-01-007-002-006/656
(BADHU) 		3401007000NRG25Z120420240008801 13/04/2024 MR GOPAL ORAON 3401007WL000331 MR GOPAL ORAON 00354 PUNB0006220 162 162 Processed 14/04/2024 S9260482 GOPAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
28 KANKE JH-01-007-002-001/697
(BADHU) 		3401007000NRG25Z120420240006494 13/04/2024 MR KALESHWAR MAHLI 3401007WL000264 MR KALESHWAR MAHLI 00354 PUNB0776700 162 162 Processed 14/04/2024 S9260482 KALESHWAR MAHLI PUNJAB NATIONAL BANK(508568)
29 KANKE JH-01-007-002-001/698
(BADHU) 		3401007000NRG25Z120420240006495 13/04/2024 MR CHEDI MAHLI 3401007WL000264 MR CHEDI MAHLI 00354 PUNB0776700 162 162 Processed 14/04/2024 S9260482 CHEDI MAHLI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 KANKE JH-01-007-002-001/715
(BADHU) 		3401007000NRG25Z120420240006496 13/04/2024 MRS BIGLAHI DEVI 3401007WL000264 MRS BIGLAHI DEVI 00354 PUNB0776700 162 162 Processed 14/04/2024 S9260482 BIGLAHI DEVI PUNJAB NATIONAL BANK(508568)
31 KANKE JH-01-007-002-001/716
(BADHU) 		3401007000NRG25Z120420240006497 13/04/2024 MRS SAKUN DEVI 3401007WL000264 MRS SAKUN DEVI 00354 PUNB0776700 162 162 Processed 14/04/2024 S9260482 SAKUN DEVI PUNJAB NATIONAL BANK(508568)
32 KANKE JH-01-007-002-001/725
(BADHU) 		3401007000NRG25Z120420240006499 13/04/2024 Gita Devi 3401007WL000264 Gita Devi 00354 PUNB0776700 162 162 Processed 14/04/2024 S9260482 GITA DEVI PUNJAB NATIONAL BANK(508568)
33 KANKE JH-01-007-002-001/726
(BADHU) 		3401007000NRG25Z120420240006501 13/04/2024 SMT MINA DEVI 3401007WL000264 SMT MINA DEVI 00354 PUNB0776700 162 162 Processed 14/04/2024 S9260482 MINA DEVI PUNJAB NATIONAL BANK(508568)
34 KANKE JH-01-007-002-003/545
(BADHU) 		3401007000NRG25Z130420240012405 13/04/2024 MR LALIT ORAON 3401007WL000489 MR LALIT ORAON 00354 PUNB0776700 162 162 Processed 14/04/2024 S9260482 Mr. LALIT ORAON VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25Z120420240008792 13/04/2024 BELA KERKETTA 3401007WL000331 BELA KERKETTA 00354 PUNB0776700 162 162 Processed 14/04/2024 S9260482 BELA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
36 KANKE JH-01-007-002-005/100
(BADHU) 		3401007000NRG25Z120420240006538 13/04/2024 BHANO DEVI 3401007WL000266 BHANO DEVI 00415 SBIN0011816 162 162 Processed 14/04/2024 S9260482 MRS BAHNO DEVI STATE BANK OF INDIA(508548)
37 KANKE JH-01-007-002-005/65
(BADHU) 		3401007000NRG25Z120420240006543 13/04/2024 BUDWA ORAON 3401007WL000266 BUDWA ORAON 00415 SBIN0011816 162 162 Processed 14/04/2024 S9260482 BUDHU ORAON S/O GURUDAYAL ORAON BANK OF INDIA(508505)
38 KANKE JH-01-007-002-005/98
(BADHU) 		3401007000NRG25Z120420240006544 13/04/2024 BABLU ORAON 3401007WL000266 BABLU ORAON 00415 SBIN0011816 162 162 Processed 14/04/2024 S9260482 BABLU ORAON BANK OF BARODA(606985)
39 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25Z120420240008791 13/04/2024 BIRSA ORAON. 3401007WL000331 BIRSA ORAON. 00415 SBIN0011816 162 162 Processed 14/04/2024 S9260482 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
40 KANKE JH-01-007-002-001/673
(BADHU) 		3401007000NRG25Z120420240006492 13/04/2024 Ashok Kumar Mahli 3401007WL000264 Ashok Kumar Mahli 00415 SBIN0061745 162 162 Processed 14/04/2024 S9260482 ASHOK KUMAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
41 KANKE JH-01-007-002-005/59
(BADHU) 		3401007000NRG25Z120420240006542 13/04/2024 SUKARMANI DEVI 3401007WL000266 SUKARMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260482 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_130424APB_FTO_4799 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2916
2 KANKE JH3401007002_130424APB_FTO_4799 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
3 KANKE JH3401007002_130424APB_FTO_4799 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
4 KANKE JH3401007002_130424APB_FTO_4799 BANK OF INDIA BKID0004946 PITHORIA 486
5 KANKE JH3401007002_130424APB_FTO_4799 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
6 KANKE JH3401007002_130424APB_FTO_4799 Canara Bank CNRB0003377 PITHORIA 162
7 KANKE JH3401007002_130424APB_FTO_4799 Punjab National Bank PUNB0006220 Kanke 324
8 KANKE JH3401007002_130424APB_FTO_4799 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1296
9 KANKE JH3401007002_130424APB_FTO_4799 State Bank of India SBIN0011816 KANKE 324
10 KANKE JH3401007002_130424APB_FTO_4799 State Bank of India SBIN0011816 KANKE BLOCK 324
11 KANKE JH3401007002_130424APB_FTO_4799 State Bank of India SBIN0061745 BOREYA 162
12 KANKE JH3401007002_130424APB_FTO_4799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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