Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:07:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_210623APB_FTO_262081
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) 		3401007000NRG24210620230511128 21/06/2023 MR JAID AKHTAR 3401007WL027851 MR JAID AKHTAR 00045 BARB0BUKRUX 1368 1368 Processed 27/06/2023 2806786593 JAID JAFAR AKHTAR BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24210620230511131 21/06/2023 MRS TABASSUM KHATUN 3401007WL027851 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 1368 1368 Processed 27/06/2023 2806786599 Tabassum Khatun BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/679
(BADHU) 		3401007000NRG24210620230511137 21/06/2023 MR MD SHAHZAD ALAM 3401007WL027851 MR MD SHAHZAD ALAM 00045 BARB0BUKRUX 1368 1368 Processed 27/06/2023 2806786598 MD SHAHZAD ALAM BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24210620230511142 21/06/2023 MISS Gulabsha Praween 3401007WL027851 MISS Gulabsha Praween 00045 BARB0BUKRUX 1368 1368 Processed 27/06/2023 2806786601 Gulabsha Praween BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24210620230511141 21/06/2023 MRS MUNERA KHATOON 3401007WL027851 MRS MUNERA KHATOON 00045 BARB0BUKRUX 1368 1368 Processed 27/06/2023 2806786595 MUNERA KHATOON BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/684
(BADHU) 		3401007000NRG24210620230511143 21/06/2023 Ajmina Praween 3401007WL027851 Ajmina Praween 00045 BARB0BUKRUX 1368 1368 Processed 27/06/2023 2806786602 Ajmina Praween BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24210620230511145 21/06/2023 SAMSHUN NISHA 3401007WL027851 SAMSHUN NISHA 00045 BARB0BUKRUX 1368 1368 Processed 27/06/2023 2806786600 Samshun Nisha BANK OF BARODA(606985)
8 KANKE JH-01-007-002-005/183
(BADHU) 		3401007000NRG24210620230511652 21/06/2023 MR DIPAK ORAON 3401007WL027887 MR DIPAK ORAON 00045 BARB0BUKRUX 1368 1368 Processed 27/06/2023 2806786594 DIPAK ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-002-005/223
(BADHU) 		3401007000NRG24210620230511653 21/06/2023 ANITA DEVI 3401007WL027887 ANITA DEVI 00045 BARB0BUKRUX 228 228 Processed 27/06/2023 2806786603 Anita Devi BANK OF BARODA(606985)
10 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG24210620230511654 21/06/2023 BINA LAKRA 3401007WL027887 BINA LAKRA 00045 BARB0BUKRUX 228 228 Processed 27/06/2023 2806786596 BINA LAKRA BANK OF BARODA(606985)
11 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG24210620230511655 21/06/2023 MR ARJUN ORAON 3401007WL027887 MR ARJUN ORAON 00045 BARB0BUKRUX 228 228 Processed 27/06/2023 2806786604 Arjun Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 KANKE JH-01-007-002-005/90
(BADHU) 		3401007000NRG24210620230511659 21/06/2023 MRS SUKRO DEVI 3401007WL027887 MRS SUKRO DEVI 00045 BARB0BUKRUX 228 228 Processed 27/06/2023 2806786597 SUKRO DEVI BANK OF BARODA(606985)
SubTotal 11856 11856
13 KANKE JH-01-007-002-001/680
(BADHU) 		3401007000NRG24210620230511139 21/06/2023 ASHA DEVI 3401007WL027851 ASHA DEVI 00048 BKID0004823 1368 1368 Processed 27/06/2023 2806786605 ASHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
14 KANKE JH-01-007-002-001/685
(BADHU) 		3401007000NRG24210620230511144 21/06/2023 MD. ZAFAR ALI 3401007WL027851 MD. ZAFAR ALI 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806786606 MD.ZAFAR ALI BANK OF INDIA(508505)
SubTotal 1368 1368
15 KANKE JH-01-007-002-001/664
(BADHU) 		3401007000NRG24210620230511350 21/06/2023 Shama Parween 3401007WL027868 Shama Parween 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806786589 SHAMMA PARWEEN CANARA BANK(508532)
16 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24210620230511354 21/06/2023 Kajal Kumari 3401007WL027870 Kajal Kumari 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806786590 KAJAL KUMARI CANARA BANK(508532)
17 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG24210620230511657 21/06/2023 KARAMI DEVI 3401007WL027887 KARAMI DEVI 00078 CNRB0003377 228 228 Processed 27/06/2023 2806786588 KARMI DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-002-005/569
(BADHU) 		3401007000NRG24210620230511658 21/06/2023 SHITAL KUMARI 3401007WL027887 SHITAL KUMARI 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806786591 SHITAL KUMARI CANARA BANK(508532)
SubTotal 4332 4332
19 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24210620230511132 21/06/2023 Miss TABASSUM PARVEEN 3401007WL027851 Miss TABASSUM PARVEEN 00089 CBIN0284884 1368 1368 Processed 27/06/2023 2806786592 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
20 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG24210620230511656 21/06/2023 MR MAHADEV ORAON 3401007WL027887 MR MAHADEV ORAON 00349 PSIB0021518 228 228 Processed 27/06/2023 2806786585 MAHADEV ORAON PUNJAB & SIND BANK(607087)
SubTotal 228 228
21 KANKE JH-01-007-002-001/129
(BADHU) 		3401007000NRG24210620230511359 21/06/2023 SAINI DEVI 3401007WL027872 SAINI DEVI 00354 PUNB0776700 1368 1368 Processed 27/06/2023 2806786612 SAINI DEVI PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG24210620230511130 21/06/2023 MISS ARTI KUMARI 3401007WL027851 MISS ARTI KUMARI 00354 PUNB0776700 1368 1368 Processed 27/06/2023 2806786607 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
23 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG24210620230511129 21/06/2023 SMT BASANTI DEVI 3401007WL027851 SMT BASANTI DEVI 00354 PUNB0776700 1368 1368 Processed 27/06/2023 2806786610 BASANTI DEVI UNION BANK OF INDIA(508500)
24 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24210620230511133 21/06/2023 MRS SAFURA KHATUN 3401007WL027851 MRS SAFURA KHATUN 00354 PUNB0776700 1368 1368 Processed 27/06/2023 2806786611 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
25 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24210620230511135 21/06/2023 MRS FATMA KHATUN 3401007WL027851 MRS FATMA KHATUN 00354 PUNB0776700 1368 1368 Processed 27/06/2023 2806786608 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-002-001/679
(BADHU) 		3401007000NRG24210620230511138 21/06/2023 KUM RUHI PARWEEN 3401007WL027851 KUM RUHI PARWEEN 00354 PUNB0776700 1368 1368 Processed 27/06/2023 2806786609 RUHI PARWEEN DO MAKSUD ALAM UNION BANK OF INDIA(508500)
SubTotal 8208 8208
27 KANKE JH-01-007-002-001/129
(BADHU) 		3401007000NRG24210620230511358 21/06/2023 SAINATH MAHLI 3401007WL027872 SAINATH MAHLI 00415 SBIN0011816 228 228 Processed 27/06/2023 2806786587 Mr. SAINATH MAHLI VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24210620230511146 21/06/2023 ANITA DEVI 3401007WL027851 ANITA DEVI 00415 SBIN0011816 1368 1368 Processed 27/06/2023 2806786586 ANITA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_210623APB_FTO_262081 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 11856
2 KANKE JH3401007002_210623APB_FTO_262081 BANK OF INDIA BKID0004823 GIDI 1368
3 KANKE JH3401007002_210623APB_FTO_262081 BANK OF INDIA BKID0004946 PITHORIA 1368
4 KANKE JH3401007002_210623APB_FTO_262081 Canara Bank CNRB0003377 PITHORIA 4332
5 KANKE JH3401007002_210623APB_FTO_262081 Central Bank Of India CBIN0284884 CBI PATRATU 1368
6 KANKE JH3401007002_210623APB_FTO_262081 Punjab & Sind Bank PSIB0021518 PITHAURIYA 228
7 KANKE JH3401007002_210623APB_FTO_262081 Punjab National Bank PUNB0776700 BUKRU, RANCHI 8208
8 KANKE JH3401007002_210623APB_FTO_262081 State Bank of India SBIN0011816 KANKE 228
9 KANKE JH3401007002_210623APB_FTO_262081 State Bank of India SBIN0011816 KANKE BLOCK 1368

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