Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:47:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_020524APB_FTO_37637
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-01-007-002-001/450
(BADHU) 		3401007000NRG25020520240153068 02/05/2024 MRS RIBO DEVI 3401007WL006777 MRS RIBO DEVI 00045 BARB0BUKRUX 1225 1225 Processed 18/05/2024 4110169965 Ribo Devi FINO PAYMENTS BANK LTD(608001)
2 KANKE JH-01-007-002-001/450
(BADHU) 		3401007000NRG25020520240153067 02/05/2024 SHIBU MAHLI 3401007WL006777 SHIBU MAHLI 00045 BARB0BUKRUX 1225 1225 Processed 18/05/2024 4110169964 SHIBU MAHLI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/701
(BADHU) 		3401007000NRG25020520240153027 02/05/2024 MRS MAINI DEVI 3401007WL006770 MRS MAINI DEVI 00045 BARB0BUKRUX 1225 1225 Processed 18/05/2024 4110169953 MAINI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/703
(BADHU) 		3401007000NRG25300420240150893 02/05/2024 MRS BUDHNI DEVI 3401007WL006704 MRS BUDHNI DEVI 00045 BARB0BUKRUX 980 980 Processed 18/05/2024 4110169955 BUDHNI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-005/177
(BADHU) 		3401007000NRG25020520240153047 02/05/2024 Amna Khatun 3401007WL006774 Amna Khatun 00045 BARB0BUKRUX 1225 1225 Processed 18/05/2024 4110169951 AMNA KHATUN BANK OF BARODA(606985)
6 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25020520240156850 02/05/2024 BINA LAKRA 3401007WL006941 BINA LAKRA 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169960 BINA LAKRA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG25020520240156851 02/05/2024 MR ARJUN ORAON 3401007WL006941 MR ARJUN ORAON 00045 BARB0BUKRUX 245 245 Rejected 18/05/2024 4110169966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25020520240153083 02/05/2024 MANGRA ORAON 3401007WL006780 MANGRA ORAON 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169944 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG25020520240153084 02/05/2024 MRS.PINKI DEVI 3401007WL006780 MRS.PINKI DEVI 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169976 PINKI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25020520240153085 02/05/2024 MRS ASHA LINDA 3401007WL006780 MRS ASHA LINDA 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169952 ASHA LINDA BANK OF BARODA(606985)
11 KANKE JH-01-007-002-006/175
(BADHU) 		3401007000NRG25020520240153029 02/05/2024 MR FAGUWA ORAON 3401007WL006771 MR FAGUWA ORAON 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169961 FAGUWA ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25020520240153088 02/05/2024 MR KARMA ORAON 3401007WL006780 MR KARMA ORAON 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169958 KARMA ORAON BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25020520240153090 02/05/2024 Budhuva Oraon 3401007WL006780 Budhuva Oraon 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169956 BUDHUVA ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG25020520240153091 02/05/2024 Sukro Devi 3401007WL006780 Sukro Devi 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169954 SUKRO DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25020520240153092 02/05/2024 Vijay Linda 3401007WL006780 Vijay Linda 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169957 VIJAY LINDA BANK OF BARODA(606985)
16 KANKE JH-01-007-002-006/454
(BADHU) 		3401007000NRG25020520240153094 02/05/2024 MR DEEPAK ORAON 3401007WL006780 MR DEEPAK ORAON 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169959 DEEPAK ORAON BANK OF BARODA(606985)
17 KANKE JH-01-007-002-006/484
(BADHU) 		3401007000NRG25020520240153095 02/05/2024 Prakash Oraon 3401007WL006780 Prakash Oraon 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169962 PRAKASH ORAON BANK OF INDIA(508505)
18 KANKE JH-01-007-002-006/655
(BADHU) 		3401007000NRG25020520240153030 02/05/2024 MRS PUNAM DEVI 3401007WL006771 MRS PUNAM DEVI 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169977 PUNAM DEVI BANK OF BARODA(606985)
19 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG25020520240153097 02/05/2024 BIMLA DEVI 3401007WL006780 BIMLA DEVI 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169945 BIMLA DEVI BANK OF BARODA(606985)
20 KANKE JH-01-007-008-001/771
(GAGI) 		3401007000NRG25020520240153033 02/05/2024 MR SUKAR ORAON 3401007WL006771 MR SUKAR ORAON 00045 BARB0BUKRUX 245 245 Processed 18/05/2024 4110169963 SUKAR ORAON BANK OF BARODA(606985)
SubTotal 9555 9555
21 KANKE JH-01-007-008-001/770
(GAGI) 		3401007000NRG25020520240153032 02/05/2024 MR KAMAL ORAON 3401007WL006771 MR KAMAL ORAON 00045 BARB0DBSUKU 245 245 Processed 18/05/2024 4110169975 KAMAL ORAON BANK OF BARODA(606985)
SubTotal 245 245
22 KANKE JH-01-007-008-001/182
(GAGI) 		3401007000NRG25020520240153031 02/05/2024 CHUNWA ORAON 3401007WL006771 CHUNWA ORAON 00045 BARB0KANKEE 245 245 Processed 18/05/2024 4110169978 CHUNNU ORAON BANK OF BARODA(606985)
SubTotal 245 245
23 KANKE JH-01-007-002-006/437
(BADHU) 		3401007000NRG25020520240153093 02/05/2024 SHALINI LINDA 3401007WL006780 SHALINI LINDA 00048 BKID0005900 245 245 Processed 18/05/2024 4110169967 SHALINI LINDA BANK OF INDIA(508505)
SubTotal 245 245
24 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25020520240156853 02/05/2024 KARAMI DEVI 3401007WL006941 KARAMI DEVI 00078 CNRB0003377 245 245 Processed 18/05/2024 4110169949 KARMI DEVI BANK OF BARODA(606985)
SubTotal 245 245
25 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG25020520240153041 02/05/2024 Miss TABASSUM PARVEEN 3401007WL006773 Miss TABASSUM PARVEEN 00089 CBIN0284884 245 245 Processed 18/05/2024 4110169950 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 245 245
26 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG25020520240156852 02/05/2024 MR MAHADEV ORAON 3401007WL006941 MR MAHADEV ORAON 00349 PSIB0021518 245 245 Processed 18/05/2024 4110169948 MAHADEV ORAON PUNJAB & SIND BANK(607087)
SubTotal 245 245
27 KANKE JH-01-007-002-006/264
(BADHU) 		3401007000NRG25020520240153089 02/05/2024 MRS USHA DEVI 3401007WL006780 MRS USHA DEVI 00354 PUNB0006220 245 245 Processed 18/05/2024 4110169947 Ms. USHA DEVI INDIAN BANK(607105)
28 KANKE JH-01-007-002-006/656
(BADHU) 		3401007000NRG25020520240153096 02/05/2024 MR GOPAL ORAON 3401007WL006780 MR GOPAL ORAON 00354 PUNB0006220 245 245 Processed 18/05/2024 4110169946 GOPAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 490 490
29 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25020520240153043 02/05/2024 MRS KHUSHBU NAZ 3401007WL006773 MRS KHUSHBU NAZ 00354 PUNB0776700 245 245 Processed 18/05/2024 4110169972 KHUSHBOO NAZ BANK OF INDIA(508505)
30 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG25020520240153042 02/05/2024 MRS SAFURA KHATUN 3401007WL006773 MRS SAFURA KHATUN 00354 PUNB0776700 245 245 Processed 18/05/2024 4110169968 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
31 KANKE JH-01-007-002-001/706
(BADHU) 		3401007000NRG25020520240153039 02/05/2024 MRS AMLA DEVI 3401007WL006772 MRS AMLA DEVI 00354 PUNB0776700 1225 1225 Processed 18/05/2024 4110169970 AMLA DEVI W/O SURESH MAHALI PUNJAB NATIONAL BANK(508568)
32 KANKE JH-01-007-002-003/545
(BADHU) 		3401007000NRG25020520240153025 02/05/2024 MR LALIT ORAON 3401007WL006769 MR LALIT ORAON 00354 PUNB0776700 1470 1470 Processed 18/05/2024 4110169969 Mr. LALIT ORAON VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG25020520240153087 02/05/2024 BELA KERKETTA 3401007WL006780 BELA KERKETTA 00354 PUNB0776700 245 245 Processed 18/05/2024 4110169971 BELA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3430 3430
34 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG25020520240153086 02/05/2024 BIRSA ORAON. 3401007WL006780 BIRSA ORAON. 00415 SBIN0011816 245 245 Processed 18/05/2024 4110169943 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 245 245
35 KANKE JH-01-007-002-005/580
(BADHU) 		3401007000NRG25020520240153065 02/05/2024 Mrs MANISHA DEVI 3401007WL006776 Mrs MANISHA DEVI 00695 SBIN0RRVCGB 1225 1225 Processed 18/05/2024 4110169973 Mrs. MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-002-005/582
(BADHU) 		3401007000NRG25020520240153071 02/05/2024 Mr MD HADISH ANSARI 3401007WL006778 Mr MD HADISH ANSARI 00695 SBIN0RRVCGB 980 980 Processed 18/05/2024 4110169974 Mr. MD HADISH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2205 2205
Total 17395 17395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_020524APB_FTO_37637 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 9555
2 KANKE JH3401007002_020524APB_FTO_37637 Bank of Baroda BARB0DBSUKU SUKURHUTTU 245
3 KANKE JH3401007002_020524APB_FTO_37637 Bank of Baroda BARB0KANKEE KANKE BRANCH 245
4 KANKE JH3401007002_020524APB_FTO_37637 BANK OF INDIA BKID0005900 NUSRL CAMPUS 245
5 KANKE JH3401007002_020524APB_FTO_37637 Canara Bank CNRB0003377 PITHORIA 245
6 KANKE JH3401007002_020524APB_FTO_37637 Central Bank Of India CBIN0284884 CBI PATRATU 245
7 KANKE JH3401007002_020524APB_FTO_37637 Punjab & Sind Bank PSIB0021518 PITHAURIYA 245
8 KANKE JH3401007002_020524APB_FTO_37637 Punjab National Bank PUNB0006220 Kanke 490
9 KANKE JH3401007002_020524APB_FTO_37637 Punjab National Bank PUNB0776700 BUKRU, RANCHI 3430
10 KANKE JH3401007002_020524APB_FTO_37637 State Bank of India SBIN0011816 KANKE BLOCK 245
11 KANKE JH3401007002_020524APB_FTO_37637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 2205

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