Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:18:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_250124APB_FTO_904297
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-01-007-002-001/291
(BADHU) 		3401007000NRG24220120241590124 25/01/2024 KOKA ORAON 3401007WL097431 KOKA ORAON 00045 BARB0BUKRUX 1368 1368 Processed 30/03/2024 2352454011 KOKA ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG24220120241590125 25/01/2024 DASHRATH ORAON 3401007WL097431 DASHRATH ORAON 00045 BARB0BUKRUX 1368 1368 Processed 30/03/2024 2352454005 DASHARATH ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/430
(BADHU) 		3401007000NRG24220120241590138 25/01/2024 MANJU DEVI 3401007WL097436 MANJU DEVI 00045 BARB0BUKRUX 684 684 Processed 30/03/2024 2352454007 MANJU DEVI BANDHAN BANK LIMITED(508753)
4 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24250120241600106 25/01/2024 MR SAMAUL ANSARI 3401007WL098017 MR SAMAUL ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 30/03/2024 2352454013 SAMAUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24250120241600108 25/01/2024 MISS HAZARA KHATOON 3401007WL098017 MISS HAZARA KHATOON 00045 BARB0BUKRUX 1368 1368 Processed 30/03/2024 2352454014 Mrs. HAZARA KHATOON VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24250120241600107 25/01/2024 MR SATTAR ANSARI 3401007WL098017 MR SATTAR ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 30/03/2024 2352454006 SATTAR ANSARI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-003/143
(BADHU) 		3401007000NRG24250120241600110 25/01/2024 MR BAJRANG MUNDA 3401007WL098017 MR BAJRANG MUNDA 00045 BARB0BUKRUX 1368 1368 Processed 30/03/2024 2352454004 BAJRANG MUNDA BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24250120241600150 25/01/2024 MRS DOLI DEVI 3401007WL098020 MRS DOLI DEVI 00045 BARB0BUKRUX 228 228 Processed 30/03/2024 2352454009 DOLI DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24220120241590128 25/01/2024 MRS DOLI DEVI 3401007WL097432 MRS DOLI DEVI 00045 BARB0BUKRUX 1140 1140 Processed 30/03/2024 2352454008 DOLI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG24220120241590134 25/01/2024 MANGRA ORAON 3401007WL097435 MANGRA ORAON 00045 BARB0BUKRUX 1368 1368 Processed 30/03/2024 2352454010 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG24220120241590135 25/01/2024 MRS.PINKI DEVI 3401007WL097435 MRS.PINKI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 30/03/2024 2352454015 PINKI DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-006/417
(BADHU) 		3401007000NRG24250120241600113 25/01/2024 ANITA KERKETTA 3401007WL098017 ANITA KERKETTA 00045 BARB0BUKRUX 1368 1368 Processed 30/03/2024 2352454012 ANITA KERKETTA BANK OF BARODA(606985)
SubTotal 14364 14364
13 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24220120241590130 25/01/2024 MR. BANADEO LINDA 3401007WL097433 MR. BANADEO LINDA 00045 BARB0KANKEE 1368 1368 Processed 30/03/2024 2352453999 BANADEV PAHAN IDBI BANK(607095)
SubTotal 1368 1368
14 KANKE JH-01-007-012-002/443
(ICHAPIDI) 		3401007000NRG24250120241600151 25/01/2024 ASLAM ANSARI 3401007WL098020 ASLAM ANSARI 00048 BKID0004946 1368 1368 Processed 30/03/2024 2352454016 Aslam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
15 KANKE JH-01-007-002-005/114
(BADHU) 		3401007000NRG24250120241600111 25/01/2024 SUKHDEO ORAON 3401007WL098017 SUKHDEO ORAON 00078 CNRB0003377 1368 1368 Processed 30/03/2024 2352454002 Sukhdeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG24250120241600112 25/01/2024 Tarsing Lindwar 3401007WL098017 Tarsing Lindwar 00078 CNRB0003377 1368 1368 Processed 30/03/2024 2352454003 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
17 KANKE JH-01-007-002-002/317
(BADHU) 		3401007000NRG24250120241600109 25/01/2024 KIRAN DEVI 3401007WL098017 KIRAN DEVI 00415 SBIN0011816 1368 1368 Processed 30/03/2024 2352454001 KIRAN DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24220120241590132 25/01/2024 SOHAN ORAON 3401007WL097434 SOHAN ORAON 00415 SBIN0011816 684 684 Processed 30/03/2024 2352454000 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_250124APB_FTO_904297 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 14364
2 KANKE JH3401007002_250124APB_FTO_904297 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
3 KANKE JH3401007002_250124APB_FTO_904297 BANK OF INDIA BKID0004946 PITHORIA 1368
4 KANKE JH3401007002_250124APB_FTO_904297 Canara Bank CNRB0003377 PITHORIA 2736
5 KANKE JH3401007002_250124APB_FTO_904297 State Bank of India SBIN0011816 KANKE 684
6 KANKE JH3401007002_250124APB_FTO_904297 State Bank of India SBIN0011816 KANKE BLOCK 1368

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