Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:44:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_250723FTO_376947
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-01-007-002-001/682
(BADHU) 		3401007000NRG24Z250720230764293 25/07/2023 MRS SAHNAJ KHATUN 3401007WL042599 MRS SAHNAJ KHATUN 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S57242389 MRS SAHNAJ KHATUN ()
2 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24Z250720230764375 25/07/2023 MR SAMAUL ANSARI 3401007WL042603 MR SAMAUL ANSARI 00045 BARB0BUKRUX 135 135 Processed 29/07/2023 S57242389 MR SAMAUL ANSARI ()
3 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24Z250720230764297 25/07/2023 MR SATTAR ANSARI 3401007WL042599 MR SATTAR ANSARI 00045 BARB0BUKRUX 135 135 Processed 29/07/2023 S57242389 MR SATTAR ANSARI ()
4 KANKE JH-01-007-002-001/691
(BADHU) 		3401007000NRG24Z250720230764240 25/07/2023 MR ASFAQUE ANSARI 3401007WL042597 MR ASFAQUE ANSARI 00045 BARB0BUKRUX 135 135 Processed 29/07/2023 S57242389 MR ASFAQUE ANSARI ()
5 KANKE JH-01-007-002-003/540
(BADHU) 		3401007000NRG24Z250720230764309 25/07/2023 MR JHIRGA ORAON 3401007WL042600 MR JHIRGA ORAON 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S57242389 MR JHIRGA ORAON ()
SubTotal 459 459
6 KANKE JH-01-007-002-005/166
(BADHU) 		3401007000NRG24Z250720230764310 25/07/2023 JAFARUDDIN ANSARI 3401007WL042600 JAFARUDDIN ANSARI 00048 BKID0004946 27 27 Processed 29/07/2023 S57242389 JAFARUDDIN ANSARI ()
SubTotal 27 27
7 KANKE JH-01-007-002-001/689
(BADHU) 		3401007000NRG24Z250720230764239 25/07/2023 ANJUM ARA 3401007WL042597 ANJUM ARA 00048 BKID0005895 135 135 Processed 29/07/2023 S57242389 ANJUM ARA ()
SubTotal 135 135
8 KANKE JH-01-007-002-001/692
(BADHU) 		3401007000NRG24Z250720230764241 25/07/2023 ABUTALIB ANSARI 3401007WL042597 ABUTALIB ANSARI 00078 CNRB0003377 135 135 Processed 29/07/2023 S57242389 ABUTALIB ANSARI ()
SubTotal 135 135
9 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24Z250720230764236 25/07/2023 MR BANARST MAHLI 3401007WL042597 MR BANARST MAHLI 00354 PUNB0776700 135 135 Processed 29/07/2023 S57242389 MR BANARST MAHLI ()
10 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24Z250720230764237 25/07/2023 MS MUNI DEVI 3401007WL042597 MS MUNI DEVI 00354 PUNB0776700 135 135 Processed 29/07/2023 S57242389 MS MUNI DEVI ()
11 KANKE JH-01-007-002-001/677
(BADHU) 		3401007000NRG24Z250720230764290 25/07/2023 MISS RUBI PARWEEN 3401007WL042599 MISS RUBI PARWEEN 00354 PUNB0776700 27 27 Processed 29/07/2023 S57242389 MISS RUBI PARWEEN ()
12 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24Z250720230764292 25/07/2023 MASTR JUNAID AKHATAR 3401007WL042599 MASTR JUNAID AKHATAR 00354 PUNB0776700 27 27 Processed 29/07/2023 S57242389 MASTR JUNAID AKHATAR ()
13 KANKE JH-01-007-002-001/687
(BADHU) 		3401007000NRG24Z250720230764238 25/07/2023 MRS SAHIBA KHATOON 3401007WL042597 MRS SAHIBA KHATOON 00354 PUNB0776700 135 135 Processed 29/07/2023 S57242389 MRS SAHIBA KHATOON ()
14 KANKE JH-01-007-002-001/688
(BADHU) 		3401007002NRG24Z250720230760847 25/07/2023 MR RABINA KHATOON 3401007002WL042299 MR RABINA KHATOON 00354 PUNB0776700 135 135 Processed 29/07/2023 S57242389 MR RABINA KHATOON ()
SubTotal 594 594
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_250723FTO_376947 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 459
2 KANKE JH3401007002_250723FTO_376947 BANK OF INDIA BKID0004946 PITHORIA 27
3 KANKE JH3401007002_250723FTO_376947 BANK OF INDIA BKID0005895 ARSANDEY 135
4 KANKE JH3401007002_250723FTO_376947 Canara Bank CNRB0003377 PITHORIA 135
5 KANKE JH3401007002_250723FTO_376947 Punjab National Bank PUNB0776700 BUKRU, RANCHI 594

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