Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:38:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_250723APB_FTO_376963
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-01-007-002-001/100
(BADHU) 		3401007000NRG24Z250720230764281 25/07/2023 fulmani devi 3401007WL042599 fulmani devi 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S51166812 FULMANI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/100
(BADHU) 		3401007000NRG24Z250720230764280 25/07/2023 munita devi 3401007WL042599 munita devi 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S51166812 Munita Devi BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24Z250720230764235 25/07/2023 MRS SUMITRA DEVI 3401007WL042597 MRS SUMITRA DEVI 00045 BARB0BUKRUX 135 135 Processed 29/07/2023 S51166812 SUMITRA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/385
(BADHU) 		3401007000NRG24Z250720230764283 25/07/2023 ASHA DEVI 3401007WL042599 ASHA DEVI 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S51166812 ASHA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/558
(BADHU) 		3401007000NRG24Z250720230764286 25/07/2023 Mangri Devi 3401007WL042599 Mangri Devi 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S51166812 MANGRI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG24Z250720230764308 25/07/2023 MRS ANITA DEVI 3401007WL042600 MRS ANITA DEVI 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S51166812 ANITA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24Z250720230764295 25/07/2023 MISS Gulabsha Praween 3401007WL042599 MISS Gulabsha Praween 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S51166812 Gulabsha Praween BANK OF BARODA(606985)
8 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24Z250720230764294 25/07/2023 MRS MUNERA KHATOON 3401007WL042599 MRS MUNERA KHATOON 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S51166812 MUNERA KHATOON BANK OF BARODA(606985)
9 KANKE JH-01-007-002-001/684
(BADHU) 		3401007000NRG24Z250720230764296 25/07/2023 Ajmina Praween 3401007WL042599 Ajmina Praween 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S51166812 Ajmina Praween BANK OF BARODA(606985)
10 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24Z250720230764413 25/07/2023 SAMSHUN NISHA 3401007WL042608 SAMSHUN NISHA 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S51166812 Samshun Nisha BANK OF BARODA(606985)
11 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24Z250720230764298 25/07/2023 RAVI ORAON 3401007WL042599 RAVI ORAON 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S51166812 RAVI ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-002-003/77
(BADHU) 		3401007000NRG24Z250720230764299 25/07/2023 poonam toppo 3401007WL042599 poonam toppo 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S51166812 POONAM TOPPO BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG24Z250720230764301 25/07/2023 BIMLA DEVI 3401007WL042599 BIMLA DEVI 00045 BARB0BUKRUX 27 27 Processed 29/07/2023 S51166812 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 459 459
14 KANKE JH-01-007-002-001/685
(BADHU) 		3401007000NRG24Z250720230764412 25/07/2023 MD. ZAFAR ALI 3401007WL042608 MD. ZAFAR ALI 00048 BKID0004946 27 27 Processed 29/07/2023 S51166812 MD.ZAFAR ALI BANK OF INDIA(508505)
SubTotal 27 27
15 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24Z250720230764288 25/07/2023 Miss TABASSUM PARVEEN 3401007WL042599 Miss TABASSUM PARVEEN 00089 CBIN0284884 27 27 Processed 29/07/2023 S51166812 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
16 KANKE JH-01-007-002-001/109
(BADHU) 		3401007000NRG24Z250720230764282 25/07/2023 SMT KALAWATI DEVI 3401007WL042599 SMT KALAWATI DEVI 00354 PUNB0776700 27 27 Processed 29/07/2023 S51166812 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-002-001/457
(BADHU) 		3401007000NRG24Z250720230764284 25/07/2023 Somari Devi 3401007WL042599 Somari Devi 00354 PUNB0776700 27 27 Processed 29/07/2023 S51166812 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-002-001/469
(BADHU) 		3401007000NRG24Z250720230764285 25/07/2023 Manisha Devi 3401007WL042599 Manisha Devi 00354 PUNB0776700 27 27 Processed 29/07/2023 S51166812 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG24Z250720230764287 25/07/2023 MISS ARTI KUMARI 3401007WL042599 MISS ARTI KUMARI 00354 PUNB0776700 27 27 Processed 29/07/2023 S51166812 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24Z250720230764289 25/07/2023 MRS SAFURA KHATUN 3401007WL042599 MRS SAFURA KHATUN 00354 PUNB0776700 27 27 Processed 29/07/2023 S51166812 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24Z250720230764291 25/07/2023 MRS FATMA KHATUN 3401007WL042599 MRS FATMA KHATUN 00354 PUNB0776700 27 27 Processed 29/07/2023 S51166812 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24Z250720230764307 25/07/2023 ANUJ MAHLI 3401007WL042600 ANUJ MAHLI 00415 SBIN0011816 27 27 Processed 29/07/2023 S51166812 ANUJ MAHLI CANARA BANK(508532)
23 KANKE JH-01-007-002-005/169
(BADHU) 		3401007000NRG24Z250720230764311 25/07/2023 MUSTARI PARVEEN 3401007WL042600 MUSTARI PARVEEN 00415 SBIN0011816 27 27 Processed 29/07/2023 S51166812 MUSTARI PARWEEN W/O JAKIR ANSARI BANK OF INDIA(508505)
24 KANKE JH-01-007-002-006/128
(BADHU) 		3401007000NRG24Z250720230764300 25/07/2023 ROPNA ORAON 3401007WL042599 ROPNA ORAON 00415 SBIN0011816 27 27 Processed 29/07/2023 S51166812 MR ROPNA ORAON STATE BANK OF INDIA(508548)
25 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24Z250720230764414 25/07/2023 ANITA DEVI 3401007WL042608 ANITA DEVI 00415 SBIN0011816 27 27 Processed 29/07/2023 S51166812 ANITA DEVI BANK OF BARODA(606985)
26 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24Z250720230764415 25/07/2023 SOMRA ORAON 3401007WL042608 SOMRA ORAON 00415 SBIN0011816 27 27 Processed 29/07/2023 S51166812 SOMRA ORAON BANK OF BARODA(606985)
SubTotal 135 135
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_250723APB_FTO_376963 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 459
2 KANKE JH3401007002_250723APB_FTO_376963 BANK OF INDIA BKID0004946 PITHORIA 27
3 KANKE JH3401007002_250723APB_FTO_376963 Central Bank Of India CBIN0284884 CBI PATRATU 27
4 KANKE JH3401007002_250723APB_FTO_376963 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
5 KANKE JH3401007002_250723APB_FTO_376963 State Bank of India SBIN0011816 KANKE BLOCK 135

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