Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:00:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_190823APB_FTO_456180
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-01-007-002-001/221
(BADHU) 		3401007000NRG24160820230900968 19/08/2023 MRS SUMITRA DEVI 3401007WL051142 MRS SUMITRA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810976369 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-002-001/412
(BADHU) 		3401007000NRG24180820230914050 19/08/2023 MR JAID AKHTAR 3401007WL051904 MR JAID AKHTAR 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810976366 JAID AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24180820230914046 19/08/2023 MR MD AZAD ANSARI 3401007WL051903 MR MD AZAD ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810976372 MD AZAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24180820230914059 19/08/2023 MISS Gulabsha Praween 3401007WL051904 MISS Gulabsha Praween 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810976377 GULABSHA PRAWEEN BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24180820230914058 19/08/2023 MRS MUNERA KHATOON 3401007WL051904 MRS MUNERA KHATOON 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810976376 MUNERA KHATOON BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/684
(BADHU) 		3401007000NRG24180820230914060 19/08/2023 Ajmina Praween 3401007WL051904 Ajmina Praween 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810976378 AJMINA PRAWEEN BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24180820230914064 19/08/2023 SAMSHUN NISHA 3401007WL051904 SAMSHUN NISHA 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810976373 SAMSHUN NISHA BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24160820230899075 19/08/2023 RAVI ORAON 3401007WL051038 RAVI ORAON 00045 BARB0BUKRUX 228 228 Processed 22/09/2023 5810976365 RAVI ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24170820230907212 19/08/2023 SHANI ORAON 3401007WL051462 SHANI ORAON 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5810976368 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24170820230907213 19/08/2023 Pepala Pahan 3401007WL051462 Pepala Pahan 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5810976370 PEPIA PAHAN IDBI BANK(607095)
11 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24170820230907214 19/08/2023 MR AMRIT ORAON 3401007WL051462 MR AMRIT ORAON 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5810976382 AMRIT ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG24170820230907223 19/08/2023 MRS TARAMANI DEVI 3401007WL051462 MRS TARAMANI DEVI 00045 BARB0BUKRUX 912 912 Processed 22/09/2023 5810976380 TARAMANI DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG24180820230914043 19/08/2023 BIMLA DEVI 3401007WL051902 BIMLA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810976367 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 15504 15504
14 KANKE JH-01-007-002-001/680
(BADHU) 		3401007000NRG24180820230914056 19/08/2023 ASHA DEVI 3401007WL051904 ASHA DEVI 00048 BKID0004823 1368 1368 Processed 22/09/2023 5810976374 ASHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
15 KANKE JH-01-007-002-001/685
(BADHU) 		3401007000NRG24180820230914061 19/08/2023 MD. ZAFAR ALI 3401007WL051904 MD. ZAFAR ALI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810976379 MD.ZAFAR ALI BANK OF INDIA(508505)
16 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24170820230907224 19/08/2023 BINOD ORAON 3401007WL051462 BINOD ORAON 00048 BKID0004946 912 912 Processed 22/09/2023 5810976381 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
17 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24180820230914052 19/08/2023 Miss TABASSUM PARVEEN 3401007WL051904 Miss TABASSUM PARVEEN 00089 CBIN0284884 1368 1368 Processed 22/09/2023 5810976364 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
18 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG24180820230914051 19/08/2023 MISS ARTI KUMARI 3401007WL051904 MISS ARTI KUMARI 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5810976371 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24180820230914054 19/08/2023 MRS KHUSHBU NAZ 3401007WL051904 MRS KHUSHBU NAZ 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5810976383 KHUSHBOO NAZ BANK OF INDIA(508505)
20 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24180820230914053 19/08/2023 MRS SAFURA KHATUN 3401007WL051904 MRS SAFURA KHATUN 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5810976375 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
21 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24170820230907221 19/08/2023 NARAYAN ORAON 3401007WL051462 NARAYAN ORAON 00415 SBIN0011816 1140 1140 Processed 22/09/2023 5810976363 NARAYAN ORAON BANK OF BARODA(606985)
22 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24180820230914065 19/08/2023 ANITA DEVI 3401007WL051904 ANITA DEVI 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5810976362 ANITA DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_190823APB_FTO_456180 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 15504
2 KANKE JH3401007002_190823APB_FTO_456180 BANK OF INDIA BKID0004823 GIDI 1368
3 KANKE JH3401007002_190823APB_FTO_456180 BANK OF INDIA BKID0004946 PITHORIA 2280
4 KANKE JH3401007002_190823APB_FTO_456180 Central Bank Of India CBIN0284884 CBI PATRATU 1368
5 KANKE JH3401007002_190823APB_FTO_456180 Punjab National Bank PUNB0776700 BUKRU, RANCHI 4104
6 KANKE JH3401007002_190823APB_FTO_456180 State Bank of India SBIN0011816 KANKE 1140
7 KANKE JH3401007002_190823APB_FTO_456180 State Bank of India SBIN0011816 KANKE BLOCK 1368

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