Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:40:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_240723APB_FTO_373738
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-01-007-002-001/100
(BADHU) 		3401007000NRG24240720230753495 24/07/2023 fulmani devi 3401007WL041777 fulmani devi 00045 BARB0BUKRUX 1140 1140 Processed 28/07/2023 3955612322 FULMANI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/100
(BADHU) 		3401007000NRG24240720230753494 24/07/2023 munita devi 3401007WL041777 munita devi 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3955612330 Munita Devi BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/385
(BADHU) 		3401007000NRG24240720230753497 24/07/2023 ASHA DEVI 3401007WL041777 ASHA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3955612327 ASHA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/558
(BADHU) 		3401007000NRG24240720230753500 24/07/2023 Mangri Devi 3401007WL041777 Mangri Devi 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3955612325 MANGRI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG24240720230753519 24/07/2023 MRS ANITA DEVI 3401007WL041781 MRS ANITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3955612331 ANITA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24240720230753530 24/07/2023 MRS TABASSUM KHATUN 3401007WL041784 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 456 456 Processed 28/07/2023 3955612329 Tabassum Khatun BANK OF BARODA(606985)
7 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24240720230753508 24/07/2023 RAVI ORAON 3401007WL041778 RAVI ORAON 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3955612324 RAVI ORAON BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/77
(BADHU) 		3401007000NRG24240720230753509 24/07/2023 poonam toppo 3401007WL041778 poonam toppo 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3955612326 POONAM TOPPO BANK OF BARODA(606985)
9 KANKE JH-01-007-002-003/80
(BADHU) 		3401007000NRG24240720230753514 24/07/2023 Amit Kachhap 3401007WL041780 Amit Kachhap 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3955612321 AMIT KACHHAP PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-002-003/80
(BADHU) 		3401007000NRG24240720230753515 24/07/2023 Shanta Linda 3401007WL041780 Shanta Linda 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3955612328 SHANTA LINDA BANDHAN BANK LIMITED(508753)
11 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG24240720230753512 24/07/2023 BIMLA DEVI 3401007WL041779 BIMLA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3955612323 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 13908 13908
12 KANKE JH-01-007-002-001/109
(BADHU) 		3401007000NRG24240720230753496 24/07/2023 SMT KALAWATI DEVI 3401007WL041777 SMT KALAWATI DEVI 00354 PUNB0776700 1368 1368 Processed 28/07/2023 3955612333 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-002-001/457
(BADHU) 		3401007000NRG24240720230753498 24/07/2023 Somari Devi 3401007WL041777 Somari Devi 00354 PUNB0776700 1368 1368 Processed 28/07/2023 3955612332 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-002-001/469
(BADHU) 		3401007000NRG24240720230753499 24/07/2023 Manisha Devi 3401007WL041777 Manisha Devi 00354 PUNB0776700 1368 1368 Processed 28/07/2023 3955612334 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
15 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24240720230753518 24/07/2023 ANUJ MAHLI 3401007WL041781 ANUJ MAHLI 00415 SBIN0011816 1368 1368 Processed 28/07/2023 3955612319 ANUJ MAHLI CANARA BANK(508532)
16 KANKE JH-01-007-002-005/169
(BADHU) 		3401007000NRG24240720230753523 24/07/2023 MUSTARI PARVEEN 3401007WL041782 MUSTARI PARVEEN 00415 SBIN0011816 1368 1368 Processed 28/07/2023 3955612320 MUSTARI PARWEEN W/O JAKIR ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_240723APB_FTO_373738 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 13908
2 KANKE JH3401007002_240723APB_FTO_373738 Punjab National Bank PUNB0776700 BUKRU, RANCHI 4104
3 KANKE JH3401007002_240723APB_FTO_373738 State Bank of India SBIN0011816 KANKE BLOCK 2736

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