Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:53:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_160923APB_FTO_555179
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-01-007-002-002/184
(BADHU) 		3401007000NRG24150920231067566 16/09/2023 MRS NISHA GARI 3401007WL062463 MRS NISHA GARI 00045 BARB0BUKRUX 228 228 Processed 10/11/2023 7336520713 ISHA GARI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24160920231074498 16/09/2023 Pepala Pahan 3401007WL062874 Pepala Pahan 00045 BARB0BUKRUX 1140 1140 Processed 10/11/2023 7336520712 PEPIA PAHAN IDBI BANK(607095)
3 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24160920231074499 16/09/2023 MR AMRIT ORAON 3401007WL062874 MR AMRIT ORAON 00045 BARB0BUKRUX 1140 1140 Processed 10/11/2023 7336520716 AMRIT ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG24160920231074508 16/09/2023 MRS TARAMANI DEVI 3401007WL062874 MRS TARAMANI DEVI 00045 BARB0BUKRUX 1140 1140 Processed 10/11/2023 7336520714 TARAMANI DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
5 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24160920231074500 16/09/2023 RAMU ORAON 3401007WL062874 RAMU ORAON 00048 BKID0004946 1140 1140 Processed 10/11/2023 7336520717 Ramu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
6 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG24160920231074504 16/09/2023 SUCHITA KUMARI 3401007WL062874 SUCHITA KUMARI 00048 BKID0004946 1140 1140 Processed 10/11/2023 7336520718 SUCHITA KUMARI BANK OF BARODA(606985)
7 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24160920231074509 16/09/2023 BINOD ORAON 3401007WL062874 BINOD ORAON 00048 BKID0004946 1140 1140 Processed 10/11/2023 7336520715 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
8 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24160920231074505 16/09/2023 SHAKTI PRAKASH ORAON 3401007WL062874 SHAKTI PRAKASH ORAON 00078 CNRB0003377 1140 1140 Processed 10/11/2023 7336520710 SHAKTI PRAKASH ORAON CANARA BANK(508532)
SubTotal 1140 1140
9 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24160920231074510 16/09/2023 SOMA ORAON 3401007WL062874 SOMA ORAON 00078 CNRB0004623 1140 1140 Processed 10/11/2023 7336520706 SOMA ORAON BANK OF BARODA(606985)
SubTotal 1140 1140
10 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24160920231074511 16/09/2023 RAHUL ORAON 3401007WL062874 RAHUL ORAON 00078 CNRB0008625 1140 1140 Processed 10/11/2023 7336520719 RAHUL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
11 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24160920231074502 16/09/2023 MR BINIT LINDA 3401007WL062874 MR BINIT LINDA 00349 PSIB0021518 1140 1140 Processed 10/11/2023 7336520707 Mr. VINIT LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
12 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24160920231075700 16/09/2023 MR AFTAB ANSARI 3401007WL062929 MR AFTAB ANSARI 00354 PUNB0298300 1368 1368 Processed 10/11/2023 7336520708 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24160920231074501 16/09/2023 Mr SONIT KHALKHO 3401007WL062874 Mr SONIT KHALKHO 00415 SBIN0011816 1140 1140 Processed 10/11/2023 7336520711 SONIT KHALKHO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24160920231074506 16/09/2023 NARAYAN ORAON 3401007WL062874 NARAYAN ORAON 00415 SBIN0011816 1140 1140 Processed 10/11/2023 7336520709 NARAYAN ORAON BANK OF BARODA(606985)
SubTotal 2280 2280
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_160923APB_FTO_555179 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3648
2 KANKE JH3401007002_160923APB_FTO_555179 BANK OF INDIA BKID0004946 PITHORIA 3420
3 KANKE JH3401007002_160923APB_FTO_555179 Canara Bank CNRB0003377 PITHORIA 1140
4 KANKE JH3401007002_160923APB_FTO_555179 Canara Bank CNRB0004623 Malsiring 1140
5 KANKE JH3401007002_160923APB_FTO_555179 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1140
6 KANKE JH3401007002_160923APB_FTO_555179 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1140
7 KANKE JH3401007002_160923APB_FTO_555179 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 1368
8 KANKE JH3401007002_160923APB_FTO_555179 State Bank of India SBIN0011816 KANKE 1140
9 KANKE JH3401007002_160923APB_FTO_555179 State Bank of India SBIN0011816 KANKE BLOCK 1140

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