Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_070923APB_FTO_524335
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-01-007-002-001/258
(BADHU) 		3401007000NRG24Z050920231013785 07/09/2023 MANOJ OROAN 3401007WL058820 MANOJ OROAN 00045 BARB0BUKRUX 162 162 Processed 08/09/2023 S86644231 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-002-001/291
(BADHU) 		3401007000NRG24Z050920231013797 07/09/2023 KOKA ORAON 3401007WL058822 KOKA ORAON 00045 BARB0BUKRUX 162 162 Processed 08/09/2023 S86644231 KOKA ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG24Z050920231013799 07/09/2023 DASHRATH ORAON 3401007WL058822 DASHRATH ORAON 00045 BARB0BUKRUX 162 162 Processed 08/09/2023 S86644231 DASHARATH ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/415
(BADHU) 		3401007000NRG24Z050920231013791 07/09/2023 SUNITA TIRKEY 3401007WL058821 SUNITA TIRKEY 00045 BARB0BUKRUX 162 162 Processed 08/09/2023 S86644231 SUNITA TIRKEY BANDHAN BANK LIMITED(508753)
5 KANKE JH-01-007-002-003/143
(BADHU) 		3401007000NRG24Z050920231013787 07/09/2023 MR BAJRANG MUNDA 3401007WL058820 MR BAJRANG MUNDA 00045 BARB0BUKRUX 162 162 Processed 08/09/2023 S86644231 BAJRANG MUNDA BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24Z050920231013788 07/09/2023 MRS DOLI DEVI 3401007WL058820 MRS DOLI DEVI 00045 BARB0BUKRUX 162 162 Processed 08/09/2023 S86644231 DOLI DEVI BANK OF BARODA(606985)
SubTotal 972 972
7 KANKE JH-01-007-002-001/258
(BADHU) 		3401007000NRG24Z050920231013786 07/09/2023 SARASWATI DEVI 3401007WL058820 SARASWATI DEVI 00048 BKID0004946 162 162 Processed 08/09/2023 S86644231 SARASWATI DEVI W/O MANOJ ORAON BANK OF INDIA(508505)
SubTotal 162 162
8 KANKE JH-01-007-002-001/692
(BADHU) 		3401007000NRG24Z050920231013802 07/09/2023 ABUTALIB ANSARI 3401007WL058823 ABUTALIB ANSARI 00078 CNRB0003377 135 135 Processed 08/09/2023 S86644231 ABUTALIB ANSARI CANARA BANK(508532)
SubTotal 135 135
9 KANKE JH-01-007-002-001/613
(BADHU) 		3401007000NRG24Z050920231013779 07/09/2023 MR SHAHBAZ HUSSAIN 3401007WL058819 MR SHAHBAZ HUSSAIN 00354 PUNB0776700 162 162 Processed 08/09/2023 S86644231 SHAHBAZ HUSSAIN PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-002-001/687
(BADHU) 		3401007000NRG24Z050920231013800 07/09/2023 MRS SAHIBA KHATOON 3401007WL058822 MRS SAHIBA KHATOON 00354 PUNB0776700 135 135 Processed 08/09/2023 S86644231 SAHIBA KHATOON BANDHAN BANK LIMITED(508753)
SubTotal 297 297
11 KANKE JH-01-007-002-001/316
(BADHU) 		3401007000NRG24Z050920231013798 07/09/2023 GITA DEVI 3401007WL058822 GITA DEVI 00415 SBIN0011816 162 162 Processed 08/09/2023 S86644231 GITA DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-001/49
(BADHU) 		3401007000NRG24Z050920231013792 07/09/2023 Nazma Khatoon 3401007WL058821 Nazma Khatoon 00415 SBIN0011816 162 162 Processed 08/09/2023 S86644231 NAZMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24Z050920231013780 07/09/2023 SOHAN ORAON 3401007WL058819 SOHAN ORAON 00415 SBIN0011816 162 162 Processed 08/09/2023 S86644231 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_070923APB_FTO_524335 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 972
2 KANKE JH3401007002_070923APB_FTO_524335 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007002_070923APB_FTO_524335 Canara Bank CNRB0003377 PITHORIA 135
4 KANKE JH3401007002_070923APB_FTO_524335 Punjab National Bank PUNB0776700 BUKRU, RANCHI 297
5 KANKE JH3401007002_070923APB_FTO_524335 State Bank of India SBIN0011816 KANKE 162
6 KANKE JH3401007002_070923APB_FTO_524335 State Bank of India SBIN0011816 KANKE BLOCK 324

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