Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:11:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_281123APB_FTO_778861
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-01-007-002-001/683
(BADHU) 		3401007000NRG24271120231417417 28/11/2023 MRS MUNERA KHATOON 3401007WL084710 MRS MUNERA KHATOON 00045 BARB0BUKRUX 456 456 Processed 01/01/2024 9010784721 MUNERA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/684
(BADHU) 		3401007000NRG24271120231417418 28/11/2023 Ajmina Praween 3401007WL084710 Ajmina Praween 00045 BARB0BUKRUX 912 912 Processed 01/01/2024 9010784722 AJMINA PRAWEEN BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24271120231417421 28/11/2023 MISS AJMERI PRAWEEN 3401007WL084710 MISS AJMERI PRAWEEN 00045 BARB0BUKRUX 912 912 Processed 01/01/2024 9010784728 AJMERI PRAWEEN PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24271120231417420 28/11/2023 MISS HAZARA KHATOON 3401007WL084710 MISS HAZARA KHATOON 00045 BARB0BUKRUX 912 912 Processed 01/01/2024 9010784729 Mrs. HAZARA KHATOON VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-021-004/438
(KOKDORO) 		3401007000NRG24271120231417429 28/11/2023 SAJRUN NISHA 3401007WL084710 SAJRUN NISHA 00045 BARB0BUKRUX 1596 1596 Processed 01/01/2024 9010784723 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
6 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24271120231417408 28/11/2023 Nurjahan Parween 3401007WL084710 Nurjahan Parween 00048 BKID0004946 912 912 Processed 01/01/2024 9010784724 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
7 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24271120231417409 28/11/2023 Nurjahan Parween 3401007WL084710 Nurjahan Parween 00048 BKID0004946 1368 1368 Processed 01/01/2024 9010784725 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
8 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24271120231417412 28/11/2023 CHANDNI FIRDOSH 3401007WL084710 CHANDNI FIRDOSH 00048 BKID0004946 684 684 Processed 01/01/2024 9010784726 CHANDNI FIRDOSH BANK OF INDIA(508505)
9 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24271120231417413 28/11/2023 SAFIRA SADAF 3401007WL084710 SAFIRA SADAF 00048 BKID0004946 684 684 Processed 01/01/2024 9010784727 SAFIRA SADAF BANK OF INDIA(508505)
SubTotal 3648 3648
10 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24271120231417406 28/11/2023 Farhana Parween 3401007WL084710 Farhana Parween 00078 CNRB0003377 1368 1368 Processed 01/01/2024 9010784716 FARHANA PERWEEN CANARA BANK(508532)
11 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24271120231417407 28/11/2023 Farhana Parween 3401007WL084710 Farhana Parween 00078 CNRB0003377 912 912 Processed 01/01/2024 9010784717 FARHANA PERWEEN CANARA BANK(508532)
12 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24271120231417410 28/11/2023 Kajal Kumari 3401007WL084710 Kajal Kumari 00078 CNRB0003377 1368 1368 Processed 01/01/2024 9010784718 KAJAL KUMARI CANARA BANK(508532)
13 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24271120231417411 28/11/2023 Kajal Kumari 3401007WL084710 Kajal Kumari 00078 CNRB0003377 912 912 Processed 01/01/2024 9010784719 KAJAL KUMARI CANARA BANK(508532)
14 KANKE JH-01-007-002-001/671
(BADHU) 		3401007000NRG24271120231417415 28/11/2023 DILSHAD ANSARI 3401007WL084710 DILSHAD ANSARI 00078 CNRB0003377 684 684 Processed 01/01/2024 9010784712 DILSHAD ANSARI PUNJAB & SIND BANK(607087)
15 KANKE JH-01-007-002-001/692
(BADHU) 		3401007000NRG24271120231417422 28/11/2023 ABUTALIB ANSARI 3401007WL084710 ABUTALIB ANSARI 00078 CNRB0003377 912 912 Processed 01/01/2024 9010784720 ABUTALIB ANSARI CANARA BANK(508532)
SubTotal 6156 6156
16 KANKE JH-01-007-021-004/184
(KOKDORO) 		3401007000NRG24271120231417428 28/11/2023 AFTAB ANSARI 3401007WL084710 AFTAB ANSARI 00197 BKID0JHARGB 1596 1596 Processed 01/01/2024 9010784711 AFTAB ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
17 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24271120231417419 28/11/2023 MR AFTAB ANSARI 3401007WL084710 MR AFTAB ANSARI 00354 PUNB0298300 912 912 Processed 01/01/2024 9010784713 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
18 KANKE JH-01-007-002-001/145
(BADHU) 		3401007000NRG24271120231417404 28/11/2023 BALO PAHAN 3401007WL084710 BALO PAHAN 00415 SBIN0011816 912 912 Processed 01/01/2024 9010784714 BALO PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANKE JH-01-007-002-002/317
(BADHU) 		3401007000NRG24271120231417425 28/11/2023 KIRAN DEVI 3401007WL084710 KIRAN DEVI 00415 SBIN0011816 912 912 Processed 01/01/2024 9010784715 KIRAN DEVI BANK OF BARODA(606985)
20 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24281120231420805 28/11/2023 SOHAN ORAON 3401007WL084935 SOHAN ORAON 00415 SBIN0011816 228 228 Processed 01/01/2024 9010784710 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_281123APB_FTO_778861 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 4788
2 KANKE JH3401007002_281123APB_FTO_778861 BANK OF INDIA BKID0004946 PITHORIA 3648
3 KANKE JH3401007002_281123APB_FTO_778861 Canara Bank CNRB0003377 PITHORIA 6156
4 KANKE JH3401007002_281123APB_FTO_778861 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1596
5 KANKE JH3401007002_281123APB_FTO_778861 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 912
6 KANKE JH3401007002_281123APB_FTO_778861 State Bank of India SBIN0011816 KANKE 1140
7 KANKE JH3401007002_281123APB_FTO_778861 State Bank of India SBIN0011816 KANKE BLOCK 912

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