Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_120623APB_FTO_225952
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-01-007-002-001/412
(BADHU) 		3401007000NRG24120620230421230 12/06/2023 MR JAID AKHTAR 3401007WL022937 MR JAID AKHTAR 00045 BARB0BUKRUX 1368 1368 Processed 15/06/2023 2568203311 JAID JAFAR AKHTAR BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG24120620230421233 12/06/2023 MRS ANITA DEVI 3401007WL022937 MRS ANITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 15/06/2023 2568203317 ANITA DEVI CANARA BANK(508532)
3 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24120620230421235 12/06/2023 MR MD AZAD ANSARI 3401007WL022937 MR MD AZAD ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 15/06/2023 2568203314 Mr. AZAD HUSSAIN VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24120620230421234 12/06/2023 MRS TABASSUM KHATUN 3401007WL022937 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 1368 1368 Processed 15/06/2023 2568203315 Tabassum Khatun BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/679
(BADHU) 		3401007000NRG24120620230421242 12/06/2023 MR MD SHAHZAD ALAM 3401007WL022937 MR MD SHAHZAD ALAM 00045 BARB0BUKRUX 1368 1368 Processed 15/06/2023 2568203313 MD SHAHZAD ALAM BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24120620230421246 12/06/2023 RAJAB ANSARI 3401007WL022937 RAJAB ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 15/06/2023 2568203312 RAJAB ANSARI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24120620230421247 12/06/2023 SAMSHUN NISHA 3401007WL022937 SAMSHUN NISHA 00045 BARB0BUKRUX 1368 1368 Processed 15/06/2023 2568203316 Samshun Nisha BANK OF BARODA(606985)
SubTotal 9576 9576
8 KANKE JH-01-007-002-001/680
(BADHU) 		3401007000NRG24120620230421245 12/06/2023 ASHA DEVI 3401007WL022937 ASHA DEVI 00048 BKID0004823 1368 1368 Processed 15/06/2023 2568203318 ASHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
9 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24120620230421182 12/06/2023 Nurjahan Parween 3401007WL022932 Nurjahan Parween 00048 BKID0004946 1368 1368 Processed 15/06/2023 2568203320 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
10 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24120620230421224 12/06/2023 CHANDNI FIRDOSH 3401007WL022935 CHANDNI FIRDOSH 00048 BKID0004946 1368 1368 Processed 15/06/2023 2568203321 CHANDNI FIRDOSH BANK OF INDIA(508505)
11 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24120620230421225 12/06/2023 SAFIRA SADAF 3401007WL022935 SAFIRA SADAF 00048 BKID0004946 1368 1368 Processed 15/06/2023 2568203322 SAFIRA SADAF BANK OF INDIA(508505)
SubTotal 4104 4104
12 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24120620230421178 12/06/2023 Farhana Parween 3401007WL022932 Farhana Parween 00078 CNRB0003377 1368 1368 Processed 15/06/2023 2568203302 FARHANA PERWEEN CANARA BANK(508532)
13 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG24120620230421179 12/06/2023 Sandhya Kumari 3401007WL022932 Sandhya Kumari 00078 CNRB0003377 1368 1368 Processed 15/06/2023 2568203306 SANDHYA KUMARI CANARA BANK(508532)
14 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG24120620230421181 12/06/2023 Bebi Kumari 3401007WL022932 Bebi Kumari 00078 CNRB0003377 1368 1368 Processed 15/06/2023 2568203308 BEBI KUMARI CANARA BANK(508532)
15 KANKE JH-01-007-002-001/660
(BADHU) 		3401007000NRG24120620230421183 12/06/2023 Kuldip Kumar Deepak 3401007WL022932 Kuldip Kumar Deepak 00078 CNRB0003377 1368 1368 Processed 15/06/2023 2568203303 KULDIP KUMAR DEEPAK CANARA BANK(508532)
16 KANKE JH-01-007-002-001/661
(BADHU) 		3401007000NRG24120620230421184 12/06/2023 Khusboo Kumari 3401007WL022932 Khusboo Kumari 00078 CNRB0003377 1368 1368 Processed 15/06/2023 2568203309 KHUSBOO KUMARI CANARA BANK(508532)
17 KANKE JH-01-007-002-001/663
(BADHU) 		3401007000NRG24120620230421186 12/06/2023 Nikhat Parween 3401007WL022932 Nikhat Parween 00078 CNRB0003377 1368 1368 Processed 15/06/2023 2568203305 NIKHAT PARWEEN CANARA BANK(508532)
18 KANKE JH-01-007-002-001/664
(BADHU) 		3401007000NRG24120620230421170 12/06/2023 Shama Parween 3401007WL022931 Shama Parween 00078 CNRB0003377 1368 1368 Processed 15/06/2023 2568203304 SHAMMA PARWEEN CANARA BANK(508532)
19 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24120620230421171 12/06/2023 Kajal Kumari 3401007WL022931 Kajal Kumari 00078 CNRB0003377 1368 1368 Processed 15/06/2023 2568203307 KAJAL KUMARI CANARA BANK(508532)
20 KANKE JH-01-007-002-001/671
(BADHU) 		3401007000NRG24120620230421173 12/06/2023 DILSHAD ANSARI 3401007WL022931 DILSHAD ANSARI 00078 CNRB0003377 1368 1368 Processed 15/06/2023 2568203299 DILSHAD ANSARI PUNJAB & SIND BANK(607087)
SubTotal 12312 12312
21 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24120620230421236 12/06/2023 Miss TABASSUM PARVEEN 3401007WL022937 Miss TABASSUM PARVEEN 00089 CBIN0284884 1368 1368 Processed 15/06/2023 2568203310 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
22 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG24120620230421232 12/06/2023 MISS ARTI KUMARI 3401007WL022937 MISS ARTI KUMARI 00354 PUNB0776700 1368 1368 Processed 15/06/2023 2568203319 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
23 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24120620230421238 12/06/2023 MRS KHUSHBU NAZ 3401007WL022937 MRS KHUSHBU NAZ 00354 PUNB0776700 1368 1368 Processed 15/06/2023 2568203326 KHUSHBOO NAZ BANK OF INDIA(508505)
24 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24120620230421237 12/06/2023 MRS SAFURA KHATUN 3401007WL022937 MRS SAFURA KHATUN 00354 PUNB0776700 1368 1368 Processed 15/06/2023 2568203325 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
25 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24120620230421240 12/06/2023 MRS FATMA KHATUN 3401007WL022937 MRS FATMA KHATUN 00354 PUNB0776700 1368 1368 Processed 15/06/2023 2568203323 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-002-001/679
(BADHU) 		3401007000NRG24120620230421243 12/06/2023 KUM RUHI PARWEEN 3401007WL022937 KUM RUHI PARWEEN 00354 PUNB0776700 1368 1368 Processed 15/06/2023 2568203324 RUHI PARWEEN DO MAKSUD ALAM UNION BANK OF INDIA(508500)
SubTotal 6840 6840
27 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24120620230421231 12/06/2023 ANUJ MAHLI 3401007WL022937 ANUJ MAHLI 00415 SBIN0011816 1368 1368 Processed 15/06/2023 2568203298 ANUJ MAHLI CANARA BANK(508532)
28 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24120620230421248 12/06/2023 ANITA DEVI 3401007WL022937 ANITA DEVI 00415 SBIN0011816 1368 1368 Processed 15/06/2023 2568203301 ANITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
29 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG24120620230421180 12/06/2023 Suraj Kumar 3401007WL022932 Suraj Kumar 00462 UCBA0002762 1368 1368 Processed 15/06/2023 2568203300 SURAJ KUMAR UCO BANK(607066)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_120623APB_FTO_225952 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 9576
2 KANKE JH3401007002_120623APB_FTO_225952 BANK OF INDIA BKID0004823 GIDI 1368
3 KANKE JH3401007002_120623APB_FTO_225952 BANK OF INDIA BKID0004946 PITHORIA 4104
4 KANKE JH3401007002_120623APB_FTO_225952 Canara Bank CNRB0003377 PITHORIA 12312
5 KANKE JH3401007002_120623APB_FTO_225952 Central Bank Of India CBIN0284884 CBI PATRATU 1368
6 KANKE JH3401007002_120623APB_FTO_225952 Punjab National Bank PUNB0776700 BUKRU, RANCHI 6840
7 KANKE JH3401007002_120623APB_FTO_225952 State Bank of India SBIN0011816 KANKE BLOCK 2736
8 KANKE JH3401007002_120623APB_FTO_225952 UCO Bank UCBA0002762 THAKURGAON 1368

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