Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_230423APB_FTO_50377
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) 		3401007021NRG24230420230071605 23/04/2023 DHANRAJ GOPE 3401007021WL003852 DHANRAJ GOPE 00045 BARB0BUKRUX 456 456 Processed 13/05/2023 1534627429 DHANRAJ MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-021-004/163
(KOKDORO) 		3401007021NRG24230420230071581 23/04/2023 HEDAITULLAH ANSARI 3401007021WL003848 HEDAITULLAH ANSARI 00045 BARB0BUKRUX 912 912 Processed 13/05/2023 1534627423 HIDAYTULLAH ANSARI BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/163
(KOKDORO) 		3401007021NRG24230420230071582 23/04/2023 MRS SAHNAJ KHATOON 3401007021WL003848 MRS SAHNAJ KHATOON 00045 BARB0BUKRUX 912 912 Processed 13/05/2023 1534627426 SAHNAJ KHATOON BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/171
(KOKDORO) 		3401007021NRG24230420230071583 23/04/2023 MR MAHMOOD ALAM 3401007021WL003848 MR MAHMOOD ALAM 00045 BARB0BUKRUX 912 912 Processed 13/05/2023 1534627418 MAHMOOD ALAM BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/187
(KOKDORO) 		3401007021NRG24230420230071572 23/04/2023 MISS JAIMUN PARWEEN 3401007021WL003845 MISS JAIMUN PARWEEN 00045 BARB0BUKRUX 684 684 Processed 13/05/2023 1534627416 JAIMUN PARWEEN BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/273
(KOKDORO) 		3401007021NRG24230420230071653 23/04/2023 SAIRUN NISHA 3401007021WL003865 SAIRUN NISHA 00045 BARB0BUKRUX 456 456 Processed 13/05/2023 1534627421 SAIRUN NISHA BANK OF BARODA(606985)
7 KANKE JH-01-007-021-004/455
(KOKDORO) 		3401007021NRG24230420230071585 23/04/2023 MISS RUKASAR PARWEEN 3401007021WL003848 MISS RUKASAR PARWEEN 00045 BARB0BUKRUX 912 912 Processed 13/05/2023 1534627434 Mrs. RUKSHAR PARWEEN VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-021-004/455
(KOKDORO) 		3401007021NRG24230420230071584 23/04/2023 MRS AKALIMA KHATUN 3401007021WL003848 MRS AKALIMA KHATUN 00045 BARB0BUKRUX 912 912 Processed 13/05/2023 1534627425 AKALIMA KHATUN BANK OF BARODA(606985)
9 KANKE JH-01-007-021-004/6
(KOKDORO) 		3401007021NRG24230420230071586 23/04/2023 SARIF ALAM 3401007021WL003848 SARIF ALAM 00045 BARB0BUKRUX 912 912 Processed 13/05/2023 1534627430 SHARIF ALAM BANK OF BARODA(606985)
10 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007021NRG24230420230071654 23/04/2023 IMTIYAZ ALAM 3401007021WL003865 IMTIYAZ ALAM 00045 BARB0BUKRUX 456 456 Processed 13/05/2023 1534627417 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007021NRG24230420230071601 23/04/2023 MAGNU PAHAN 3401007021WL003851 MAGNU PAHAN 00045 BARB0BUKRUX 456 456 Processed 13/05/2023 1534627422 MAGNU PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-021-005/236
(KOKDORO) 		3401007021NRG24230420230071641 23/04/2023 MANTI DEVI 3401007021WL003862 MANTI DEVI 00045 BARB0BUKRUX 456 456 Processed 13/05/2023 1534627432 MANATI DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007021NRG24230420230071635 23/04/2023 SAWANA ORAON 3401007021WL003860 SAWANA ORAON 00045 BARB0BUKRUX 456 456 Processed 13/05/2023 1534627428 SAWANA ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-021-005/357
(KOKDORO) 		3401007021NRG24230420230071617 23/04/2023 SEEMA DEVI 3401007021WL003855 SEEMA DEVI 00045 BARB0BUKRUX 684 684 Processed 13/05/2023 1534627419 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-021-005/363
(KOKDORO) 		3401007021NRG24230420230071594 23/04/2023 KASHINATH ORAON 3401007021WL003849 KASHINATH ORAON 00045 BARB0BUKRUX 456 456 Processed 13/05/2023 1534627431 KASHINATH ORAON BANK OF BARODA(606985)
16 KANKE JH-01-007-021-005/4
(KOKDORO) 		3401007021NRG24230420230071576 23/04/2023 MRS SUBHASHO MUNDA 3401007021WL003846 MRS SUBHASHO MUNDA 00045 BARB0BUKRUX 1140 1140 Processed 13/05/2023 1534627420 SUBHASHO MUNDA BANK OF BARODA(606985)
17 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007021NRG24230420230071649 23/04/2023 NEELAM BEDIA 3401007021WL003864 NEELAM BEDIA 00045 BARB0BUKRUX 456 456 Processed 13/05/2023 1534627433 Neelam Bedia BANK OF BARODA(606985)
18 KANKE JH-01-007-021-005/57
(KOKDORO) 		3401007021NRG24230420230071628 23/04/2023 JAGESHWAR BEDIYA 3401007021WL003858 JAGESHWAR BEDIYA 00045 BARB0BUKRUX 684 684 Processed 13/05/2023 1534627424 JAGESHWAR BEDIYA BANK OF BARODA(606985)
19 KANKE JH-01-007-021-005/58
(KOKDORO) 		3401007021NRG24230420230071650 23/04/2023 RUMILA DEVI 3401007021WL003864 RUMILA DEVI 00045 BARB0BUKRUX 456 456 Processed 13/05/2023 1534627427 RUMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
20 KANKE JH-01-007-021-005/431
(KOKDORO) 		3401007021NRG24230420230071618 23/04/2023 MR NAWEEN PAHAN 3401007021WL003855 MR NAWEEN PAHAN 00045 BARB0DBDORA 684 684 Processed 13/05/2023 1534627444 NAWEEN PAHAN S/O BACHAN PAHAN BANK OF BARODA(606985)
SubTotal 684 684
21 KANKE JH-01-007-021-004/187
(KOKDORO) 		3401007021NRG24230420230071571 23/04/2023 MRS RAVINA KHATOON 3401007021WL003845 MRS RAVINA KHATOON 00045 BARB0KANKEE 684 684 Processed 13/05/2023 1534627408 RAVINA KHATOON BANK OF BARODA(606985)
SubTotal 684 684
22 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007021NRG24230420230071606 23/04/2023 MANSI DEVI 3401007021WL003852 MANSI DEVI 00048 BKID0004946 456 456 Processed 13/05/2023 1534627437 MANSI DEVI BANK OF INDIA(508505)
23 KANKE JH-01-007-021-001/18
(KOKDORO) 		3401007021NRG24230420230071647 23/04/2023 ASHA DEVI 3401007021WL003863 ASHA DEVI 00048 BKID0004946 456 456 Processed 13/05/2023 1534627438 ASHA DEVI PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007021NRG24230420230071598 23/04/2023 MD. ABID ANSARI 3401007021WL003850 MD. ABID ANSARI 00048 BKID0004946 456 456 Processed 13/05/2023 1534627435 ABID ANSARI PUNJAB & SIND BANK(607087)
25 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007021NRG24230420230071602 23/04/2023 MANTA DEVI 3401007021WL003851 MANTA DEVI 00048 BKID0004946 456 456 Processed 13/05/2023 1534627441 MRS MANTA DEVI STATE BANK OF INDIA(508548)
26 KANKE JH-01-007-021-005/305
(KOKDORO) 		3401007021NRG24230420230071593 23/04/2023 SANJU DEVI 3401007021WL003849 SANJU DEVI 00048 BKID0004946 456 456 Processed 13/05/2023 1534627440 SANJU DEVI W/O MANSA ORAON BANK OF INDIA(508505)
27 KANKE JH-01-007-021-005/4
(KOKDORO) 		3401007021NRG24230420230071575 23/04/2023 HUSSIAN MUNDA 3401007021WL003846 HUSSIAN MUNDA 00048 BKID0004946 1140 1140 Processed 13/05/2023 1534627436 HUSAIN MUNDA BANK OF INDIA(508505)
28 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007021NRG24230420230071614 23/04/2023 REENA DEVI 3401007021WL003854 REENA DEVI 00048 BKID0004946 684 684 Processed 13/05/2023 1534627439 REENA DEVI W/O BIRU PAHAN BANK OF INDIA(508505)
SubTotal 4104 4104
29 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007021NRG24230420230071607 23/04/2023 ARJUN GOPE 3401007021WL003852 ARJUN GOPE 00078 CNRB0003377 456 456 Processed 13/05/2023 1534627411 ARJUN GOPE CANARA BANK(508532)
30 KANKE JH-01-007-021-005/261
(KOKDORO) 		3401007021NRG24230420230071643 23/04/2023 ANITA BEDIA 3401007021WL003862 ANITA BEDIA 00078 CNRB0003377 456 456 Processed 13/05/2023 1534627414 Miss. Anita Bediya VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-021-005/380
(KOKDORO) 		3401007021NRG24230420230071627 23/04/2023 SUNIL BEDIYA 3401007021WL003858 SUNIL BEDIYA 00078 CNRB0003377 684 684 Processed 13/05/2023 1534627412 SUNIL BEDIYA PUNJAB NATIONAL BANK(508568)
32 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007021NRG24230420230071636 23/04/2023 BIJAY MUNDA 3401007021WL003860 BIJAY MUNDA 00078 CNRB0003377 456 456 Processed 13/05/2023 1534627415 BIJAY MUNDA CANARA BANK(508532)
33 KANKE JH-01-007-021-005/53
(KOKDORO) 		3401007021NRG24230420230071623 23/04/2023 SOHAN BEDIYA 3401007021WL003857 SOHAN BEDIYA 00078 CNRB0003377 456 456 Processed 13/05/2023 1534627413 SOHAN BEDIYA BANK OF BARODA(606985)
SubTotal 2508 2508
34 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007021NRG24230420230071613 23/04/2023 BIRU PAHAN 3401007021WL003854 BIRU PAHAN 00349 PSIB0021518 684 684 Processed 13/05/2023 1534627402 BIRU PAHAN PUNJAB & SIND BANK(607087)
SubTotal 684 684
35 KANKE JH-01-007-021-004/149
(KOKDORO) 		3401007021NRG24230420230071657 23/04/2023 TAIMUN KHATUN 3401007021WL003866 TAIMUN KHATUN 00354 PUNB0776700 456 456 Processed 13/05/2023 1534627442 TAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
36 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007021NRG24230420230071621 23/04/2023 MS KAHKASHAN ANJUM 3401007021WL003856 MS KAHKASHAN ANJUM 00354 PUNB0776700 684 684 Processed 13/05/2023 1534627443 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
37 KANKE JH-01-007-021-001/215
(KOKDORO) 		3401007021NRG24230420230071632 23/04/2023 MUNITA VAGHWAR 3401007021WL003859 MUNITA VAGHWAR 00415 SBIN0011816 1368 1368 Processed 13/05/2023 1534627410 MUNITA BAGHWAR VANANCHAL GRAMIN BANK(607210)
38 KANKE JH-01-007-021-001/215
(KOKDORO) 		3401007021NRG24230420230071631 23/04/2023 RAJIV RANJAN 3401007021WL003859 RAJIV RANJAN 00415 SBIN0011816 1368 1368 Processed 13/05/2023 1534627409 RAJIV RANJAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2736 2736
39 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007021NRG24230420230071639 23/04/2023 SANJU DEVI 3401007021WL003861 SANJU DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1534627406 SANJU DEVI BANK OF BARODA(606985)
40 KANKE JH-01-007-021-003/80
(KOKDORO) 		3401007021NRG24230420230071579 23/04/2023 YASWANT KUMAR ORAON 3401007021WL003847 YASWANT KUMAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534627403 Mr. YASWANT KUMAR ORAON VANANCHAL GRAMIN BANK(607210)
41 KANKE JH-01-007-021-005/236
(KOKDORO) 		3401007021NRG24230420230071642 23/04/2023 AJADI BEDIYA 3401007021WL003862 AJADI BEDIYA 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1534627404 Mr. AZADI BEDIYA VANANCHAL GRAMIN BANK(607210)
42 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007021NRG24230420230071611 23/04/2023 KHAIRUN KHATUN 3401007021WL003853 KHAIRUN KHATUN 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1534627405 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
43 KANKE JH-01-007-021-005/53
(KOKDORO) 		3401007021NRG24230420230071624 23/04/2023 RAJO DEVI 3401007021WL003857 RAJO DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1534627407 RAJO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_230423APB_FTO_50377 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 12768
2 KANKE JH3401007021_230423APB_FTO_50377 Bank of Baroda BARB0DBDORA DORANDA 684
3 KANKE JH3401007021_230423APB_FTO_50377 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
4 KANKE JH3401007021_230423APB_FTO_50377 BANK OF INDIA BKID0004946 PITHORIA 4104
5 KANKE JH3401007021_230423APB_FTO_50377 Canara Bank CNRB0003377 PITHORIA 2508
6 KANKE JH3401007021_230423APB_FTO_50377 Punjab & Sind Bank PSIB0021518 PITHAURIYA 684
7 KANKE JH3401007021_230423APB_FTO_50377 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1140
8 KANKE JH3401007021_230423APB_FTO_50377 State Bank of India SBIN0011816 KANKE 2736
9 KANKE JH3401007021_230423APB_FTO_50377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 3420

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