Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_060523APB_FTO_93327
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-01-007-002-003/72
(BADHU) 		3401007002NRG24050520230148466 06/05/2023 Rupesh Linda 3401007002WL007851 Rupesh Linda 00045 BARB0BUKRUX 1140 1140 Processed 17/05/2023 1632511464 RUPESH LINDA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-003/74
(BADHU) 		3401007002NRG24050520230148467 06/05/2023 MR Barju Munda 3401007002WL007851 MR Barju Munda 00045 BARB0BUKRUX 1140 1140 Processed 17/05/2023 1632511468 Barju Munda BANK OF BARODA(606985)
3 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24050520230148433 06/05/2023 SHANI ORAON 3401007002WL007847 SHANI ORAON 00045 BARB0BUKRUX 1140 1140 Processed 17/05/2023 1632511471 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24050520230148617 06/05/2023 MR SUNIL LINDA 3401007002WL007862 MR SUNIL LINDA 00045 BARB0BUKRUX 1140 1140 Processed 17/05/2023 1632511465 Mr. SUNIL LINDA VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24050520230148618 06/05/2023 MRS BANGI DEVI 3401007002WL007862 MRS BANGI DEVI 00045 BARB0BUKRUX 1140 1140 Processed 17/05/2023 1632511467 BANGI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-006/44
(BADHU) 		3401007002NRG24050520230148619 06/05/2023 MRS MUNITA DEVI 3401007002WL007862 MRS MUNITA DEVI 00045 BARB0BUKRUX 1140 1140 Processed 17/05/2023 1632511469 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-002-006/459
(BADHU) 		3401007002NRG24050520230148590 06/05/2023 MRS BINA DEVI 3401007002WL007859 MRS BINA DEVI 00045 BARB0BUKRUX 1140 1140 Processed 17/05/2023 1632511466 MRS BINA DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
8 KANKE JH-01-007-002-001/657
(BADHU) 		3401007002NRG24050520230148443 06/05/2023 Nurjahan Parween 3401007002WL007849 Nurjahan Parween 00048 BKID0004946 1140 1140 Processed 17/05/2023 1632511470 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 1140 1140
9 KANKE JH-01-007-002-001/651
(BADHU) 		3401007002NRG24050520230148457 06/05/2023 Farhana Parween 3401007002WL007850 Farhana Parween 00078 CNRB0003377 1140 1140 Processed 17/05/2023 1632511479 FARHANA PERWEEN CANARA BANK(508532)
10 KANKE JH-01-007-002-001/652
(BADHU) 		3401007002NRG24050520230148458 06/05/2023 Sandhya Kumari 3401007002WL007850 Sandhya Kumari 00078 CNRB0003377 1140 1140 Processed 17/05/2023 1632511475 SANDHYA KUMARI CANARA BANK(508532)
11 KANKE JH-01-007-002-001/654
(BADHU) 		3401007002NRG24050520230148460 06/05/2023 Bebi Kumari 3401007002WL007850 Bebi Kumari 00078 CNRB0003377 1140 1140 Processed 17/05/2023 1632511473 BEBI KUMARI CANARA BANK(508532)
12 KANKE JH-01-007-002-001/660
(BADHU) 		3401007002NRG24050520230148444 06/05/2023 Kuldip Kumar Deepak 3401007002WL007849 Kuldip Kumar Deepak 00078 CNRB0003377 1140 1140 Processed 17/05/2023 1632511478 KULDIP KUMAR DEEPAK CANARA BANK(508532)
13 KANKE JH-01-007-002-001/661
(BADHU) 		3401007002NRG24050520230148445 06/05/2023 Khusboo Kumari 3401007002WL007849 Khusboo Kumari 00078 CNRB0003377 1140 1140 Processed 17/05/2023 1632511472 KHUSBOO KUMARI CANARA BANK(508532)
14 KANKE JH-01-007-002-001/663
(BADHU) 		3401007002NRG24050520230148447 06/05/2023 Nikhat Parween 3401007002WL007849 Nikhat Parween 00078 CNRB0003377 1140 1140 Processed 17/05/2023 1632511476 NIKHAT PARWEEN CANARA BANK(508532)
15 KANKE JH-01-007-002-001/664
(BADHU) 		3401007002NRG24050520230148448 06/05/2023 Shama Parween 3401007002WL007849 Shama Parween 00078 CNRB0003377 1140 1140 Processed 17/05/2023 1632511477 SHAMMA PARWEEN CANARA BANK(508532)
16 KANKE JH-01-007-002-001/665
(BADHU) 		3401007002NRG24050520230148449 06/05/2023 Kajal Kumari 3401007002WL007849 Kajal Kumari 00078 CNRB0003377 1140 1140 Processed 17/05/2023 1632511474 KAJAL KUMARI CANARA BANK(508532)
SubTotal 9120 9120
17 KANKE JH-01-007-002-006/54
(BADHU) 		3401007002NRG24050520230148472 06/05/2023 MRS DULARI LINDA 3401007002WL007852 MRS DULARI LINDA 00354 PUNB0006220 1140 1140 Processed 17/05/2023 1632511483 DULARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
18 KANKE JH-01-007-002-003/72
(BADHU) 		3401007002NRG24050520230148465 06/05/2023 GOVIND ORAON 3401007002WL007851 GOVIND ORAON 00415 SBIN0011816 1140 1140 Processed 17/05/2023 1632511481 GOVIND ORAON BANK OF BARODA(606985)
19 KANKE JH-01-007-002-006/128
(BADHU) 		3401007002NRG24050520230148589 06/05/2023 ROPNA ORAON 3401007002WL007859 ROPNA ORAON 00415 SBIN0011816 1140 1140 Processed 17/05/2023 1632511480 MR ROPNA ORAON STATE BANK OF INDIA(508548)
20 KANKE JH-01-007-002-006/54
(BADHU) 		3401007002NRG24050520230148471 06/05/2023 SOHAN ORAON 3401007002WL007852 SOHAN ORAON 00415 SBIN0011816 1140 1140 Processed 17/05/2023 1632511482 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
21 KANKE JH-01-007-002-001/653
(BADHU) 		3401007002NRG24050520230148459 06/05/2023 Suraj Kumar 3401007002WL007850 Suraj Kumar 00462 UCBA0002762 1140 1140 Processed 17/05/2023 1632511463 SURAJ KUMAR UCO BANK(607066)
SubTotal 1140 1140
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_060523APB_FTO_93327 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 7980
2 KANKE JH3401007002_060523APB_FTO_93327 BANK OF INDIA BKID0004946 PITHORIA 1140
3 KANKE JH3401007002_060523APB_FTO_93327 Canara Bank CNRB0003377 PITHORIA 9120
4 KANKE JH3401007002_060523APB_FTO_93327 Punjab National Bank PUNB0006220 Kanke 1140
5 KANKE JH3401007002_060523APB_FTO_93327 State Bank of India SBIN0011816 KANKE 1140
6 KANKE JH3401007002_060523APB_FTO_93327 State Bank of India SBIN0011816 KANKE BLOCK 2280
7 KANKE JH3401007002_060523APB_FTO_93327 UCO Bank UCBA0002762 THAKURGAON 1140

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