Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_020523APB_FTO_79779
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-01-007-002-001/268
(BADHU) 		3401007002NRG24Z300420230117851 02/05/2023 MISS PRIYANKA KUMARI 3401007002WL006316 MISS PRIYANKA KUMARI 00045 BARB0BUKRUX 162 162 Processed 12/05/2023 S86505668 Priyanka Kumari BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/321
(BADHU) 		3401007002NRG24Z300420230117855 02/05/2023 SEEMA DEVI 3401007002WL006316 SEEMA DEVI 00045 BARB0BUKRUX 162 162 Processed 12/05/2023 S86505668 SIMA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/584
(BADHU) 		3401007002NRG24Z300420230117858 02/05/2023 MR VIJAY ORAON 3401007002WL006316 MR VIJAY ORAON 00045 BARB0BUKRUX 27 27 Processed 12/05/2023 S86505668 VIJAY ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/645
(BADHU) 		3401007002NRG24Z300420230117834 02/05/2023 MRS TABASSUM KHATUN 3401007002WL006314 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 81 81 Processed 12/05/2023 S86505668 Tabassum Khatun BANK OF BARODA(606985)
5 KANKE JH-01-007-002-003/72
(BADHU) 		3401007002NRG24Z300420230117839 02/05/2023 Rupesh Linda 3401007002WL006315 Rupesh Linda 00045 BARB0BUKRUX 108 108 Processed 12/05/2023 S86505668 RUPESH LINDA BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/74
(BADHU) 		3401007002NRG24Z300420230117840 02/05/2023 MR Barju Munda 3401007002WL006315 MR Barju Munda 00045 BARB0BUKRUX 108 108 Processed 12/05/2023 S86505668 Barju Munda BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24Z300420230117804 02/05/2023 SHANI ORAON 3401007002WL006309 SHANI ORAON 00045 BARB0BUKRUX 81 81 Processed 12/05/2023 S86505668 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24Z300420230117830 02/05/2023 MR SUNIL LINDA 3401007002WL006313 MR SUNIL LINDA 00045 BARB0BUKRUX 108 108 Processed 12/05/2023 S86505668 Mr. SUNIL LINDA VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24Z300420230117831 02/05/2023 MRS BANGI DEVI 3401007002WL006313 MRS BANGI DEVI 00045 BARB0BUKRUX 108 108 Processed 12/05/2023 S86505668 BANGI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-002-006/44
(BADHU) 		3401007002NRG24Z300420230117832 02/05/2023 MRS MUNITA DEVI 3401007002WL006313 MRS MUNITA DEVI 00045 BARB0BUKRUX 108 108 Processed 12/05/2023 S86505668 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-002-006/459
(BADHU) 		3401007002NRG24Z300420230117826 02/05/2023 MRS BINA DEVI 3401007002WL006312 MRS BINA DEVI 00045 BARB0BUKRUX 108 108 Processed 12/05/2023 S86505668 MRS BINA DEVI STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-002-006/80
(BADHU) 		3401007002NRG24Z300420230117802 02/05/2023 BIMLA DEVI 3401007002WL006308 BIMLA DEVI 00045 BARB0BUKRUX 54 54 Processed 12/05/2023 S86505668 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 1215 1215
13 KANKE JH-01-007-002-001/657
(BADHU) 		3401007002NRG24Z300420230117812 02/05/2023 Nurjahan Parween 3401007002WL006310 Nurjahan Parween 00048 BKID0004946 54 54 Processed 12/05/2023 S86505668 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 54 54
14 KANKE JH-01-007-002-001/651
(BADHU) 		3401007002NRG24Z300420230117822 02/05/2023 Farhana Parween 3401007002WL006311 Farhana Parween 00078 CNRB0003377 27 27 Processed 12/05/2023 S86505668 FARHANA PERWEEN CANARA BANK(508532)
15 KANKE JH-01-007-002-001/652
(BADHU) 		3401007002NRG24Z300420230117823 02/05/2023 Sandhya Kumari 3401007002WL006311 Sandhya Kumari 00078 CNRB0003377 27 27 Processed 12/05/2023 S86505668 SANDHYA KUMARI CANARA BANK(508532)
16 KANKE JH-01-007-002-001/654
(BADHU) 		3401007002NRG24Z300420230117824 02/05/2023 Bebi Kumari 3401007002WL006311 Bebi Kumari 00078 CNRB0003377 27 27 Processed 12/05/2023 S86505668 BEBI KUMARI CANARA BANK(508532)
17 KANKE JH-01-007-002-001/660
(BADHU) 		3401007002NRG24Z300420230117813 02/05/2023 Kuldip Kumar Deepak 3401007002WL006310 Kuldip Kumar Deepak 00078 CNRB0003377 54 54 Processed 12/05/2023 S86505668 KULDIP KUMAR DEEPAK CANARA BANK(508532)
18 KANKE JH-01-007-002-001/661
(BADHU) 		3401007002NRG24Z300420230117814 02/05/2023 Khusboo Kumari 3401007002WL006310 Khusboo Kumari 00078 CNRB0003377 54 54 Processed 12/05/2023 S86505668 KHUSBOO KUMARI CANARA BANK(508532)
19 KANKE JH-01-007-002-001/663
(BADHU) 		3401007002NRG24Z300420230117816 02/05/2023 Nikhat Parween 3401007002WL006310 Nikhat Parween 00078 CNRB0003377 54 54 Processed 12/05/2023 S86505668 NIKHAT PARWEEN CANARA BANK(508532)
20 KANKE JH-01-007-002-001/664
(BADHU) 		3401007002NRG24Z300420230117817 02/05/2023 Shama Parween 3401007002WL006310 Shama Parween 00078 CNRB0003377 54 54 Processed 12/05/2023 S86505668 SHAMMA PARWEEN CANARA BANK(508532)
21 KANKE JH-01-007-002-001/665
(BADHU) 		3401007002NRG24Z300420230117818 02/05/2023 Kajal Kumari 3401007002WL006310 Kajal Kumari 00078 CNRB0003377 54 54 Processed 12/05/2023 S86505668 KAJAL KUMARI CANARA BANK(508532)
SubTotal 351 351
22 KANKE JH-01-007-002-006/54
(BADHU) 		3401007002NRG24Z300420230117958 02/05/2023 MRS DULARI LINDA 3401007002WL006321 MRS DULARI LINDA 00354 PUNB0006220 135 135 Processed 12/05/2023 S86505668 DULARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
23 KANKE JH-01-007-002-001/269
(BADHU) 		3401007002NRG24Z300420230117852 02/05/2023 SHANTI DEVI 3401007002WL006316 SHANTI DEVI 00354 PUNB0776700 162 162 Processed 12/05/2023 S86505668 BRIDH VISHWASHI MAHILA SAMITI PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-002-001/276
(BADHU) 		3401007002NRG24Z300420230117854 02/05/2023 GAJO DEVI 3401007002WL006316 GAJO DEVI 00354 PUNB0776700 162 162 Processed 12/05/2023 S86505668 GAJO DEVI PUNJAB NATIONAL BANK(508568)
25 KANKE JH-01-007-002-001/330
(BADHU) 		3401007002NRG24Z300420230117856 02/05/2023 MANITA DEVI 3401007002WL006316 MANITA DEVI 00354 PUNB0776700 162 162 Processed 12/05/2023 S86505668 MANITA DEVI PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-002-001/582
(BADHU) 		3401007002NRG24Z300420230117857 02/05/2023 SMT CHANDA ORAON 3401007002WL006316 SMT CHANDA ORAON 00354 PUNB0776700 162 162 Processed 12/05/2023 S86505668 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
27 KANKE JH-01-007-002-001/177
(BADHU) 		3401007002NRG24Z300420230117850 02/05/2023 SANICHARWA ORAON 3401007002WL006316 SANICHARWA ORAON 00415 SBIN0011816 162 162 Processed 12/05/2023 S86505668 SHANICHRWA ORAON BANK OF BARODA(606985)
28 KANKE JH-01-007-002-001/269
(BADHU) 		3401007002NRG24Z300420230117853 02/05/2023 AMIT ORAON 3401007002WL006316 AMIT ORAON 00415 SBIN0011816 162 162 Processed 12/05/2023 S86505668 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
29 KANKE JH-01-007-002-003/72
(BADHU) 		3401007002NRG24Z300420230117838 02/05/2023 GOVIND ORAON 3401007002WL006315 GOVIND ORAON 00415 SBIN0011816 108 108 Processed 12/05/2023 S86505668 GOVIND ORAON BANK OF BARODA(606985)
30 KANKE JH-01-007-002-006/54
(BADHU) 		3401007002NRG24Z300420230117957 02/05/2023 SOHAN ORAON 3401007002WL006321 SOHAN ORAON 00415 SBIN0011816 135 135 Processed 12/05/2023 S86505668 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_020523APB_FTO_79779 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1215
2 KANKE JH3401007002_020523APB_FTO_79779 BANK OF INDIA BKID0004946 PITHORIA 54
3 KANKE JH3401007002_020523APB_FTO_79779 Canara Bank CNRB0003377 PITHORIA 351
4 KANKE JH3401007002_020523APB_FTO_79779 Punjab National Bank PUNB0006220 Kanke 135
5 KANKE JH3401007002_020523APB_FTO_79779 Punjab National Bank PUNB0776700 BUKRU, RANCHI 648
6 KANKE JH3401007002_020523APB_FTO_79779 State Bank of India SBIN0011816 KANKE 459
7 KANKE JH3401007002_020523APB_FTO_79779 State Bank of India SBIN0011816 KANKE BLOCK 108

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