Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:01:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_250723FTO_376950
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-01-007-002-001/682
(BADHU) 		3401007000NRG24250720230764271 25/07/2023 MRS SAHNAJ KHATUN 3401007WL042599 MRS SAHNAJ KHATUN 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4006228233 MRS SAHNAJ KHATUN ()
2 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24250720230764374 25/07/2023 MR SAMAUL ANSARI 3401007WL042603 MR SAMAUL ANSARI 00045 BARB0BUKRUX 1140 1140 Processed 29/07/2023 4006228235 MR SAMAUL ANSARI ()
3 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24250720230764275 25/07/2023 MR SATTAR ANSARI 3401007WL042599 MR SATTAR ANSARI 00045 BARB0BUKRUX 1140 1140 Processed 29/07/2023 4006228231 MR SATTAR ANSARI ()
4 KANKE JH-01-007-002-001/691
(BADHU) 		3401007000NRG24250720230764233 25/07/2023 MR ASFAQUE ANSARI 3401007WL042597 MR ASFAQUE ANSARI 00045 BARB0BUKRUX 1140 1140 Processed 29/07/2023 4006228232 MR ASFAQUE ANSARI ()
5 KANKE JH-01-007-002-003/540
(BADHU) 		3401007000NRG24250720230764304 25/07/2023 MR JHIRGA ORAON 3401007WL042600 MR JHIRGA ORAON 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4006228234 MR JHIRGA ORAON ()
SubTotal 3876 3876
6 KANKE JH-01-007-002-005/166
(BADHU) 		3401007000NRG24250720230764305 25/07/2023 JAFARUDDIN ANSARI 3401007WL042600 JAFARUDDIN ANSARI 00048 BKID0004946 228 228 Processed 29/07/2023 4006228236 JAFARUDDIN ANSARI ()
SubTotal 228 228
7 KANKE JH-01-007-002-001/689
(BADHU) 		3401007000NRG24250720230764232 25/07/2023 ANJUM ARA 3401007WL042597 ANJUM ARA 00048 BKID0005895 1140 1140 Processed 29/07/2023 4006228237 ANJUM ARA ()
SubTotal 1140 1140
8 KANKE JH-01-007-002-001/692
(BADHU) 		3401007000NRG24250720230764234 25/07/2023 ABUTALIB ANSARI 3401007WL042597 ABUTALIB ANSARI 00078 CNRB0003377 1140 1140 Processed 29/07/2023 4006228238 ABUTALIB ANSARI ()
SubTotal 1140 1140
9 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24250720230764229 25/07/2023 MR BANARST MAHLI 3401007WL042597 MR BANARST MAHLI 00354 PUNB0776700 1140 1140 Processed 29/07/2023 4006228242 MR BANARST MAHLI ()
10 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24250720230764230 25/07/2023 MS MUNI DEVI 3401007WL042597 MS MUNI DEVI 00354 PUNB0776700 1140 1140 Processed 29/07/2023 4006228243 MS MUNI DEVI ()
11 KANKE JH-01-007-002-001/677
(BADHU) 		3401007000NRG24250720230764268 25/07/2023 MISS RUBI PARWEEN 3401007WL042599 MISS RUBI PARWEEN 00354 PUNB0776700 228 228 Processed 29/07/2023 4006228240 MISS RUBI PARWEEN ()
12 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24250720230764270 25/07/2023 MASTR JUNAID AKHATAR 3401007WL042599 MASTR JUNAID AKHATAR 00354 PUNB0776700 228 228 Processed 29/07/2023 4006228244 MASTR JUNAID AKHATAR ()
13 KANKE JH-01-007-002-001/687
(BADHU) 		3401007000NRG24250720230764231 25/07/2023 MRS SAHIBA KHATOON 3401007WL042597 MRS SAHIBA KHATOON 00354 PUNB0776700 1140 1140 Processed 29/07/2023 4006228241 MRS SAHIBA KHATOON ()
14 KANKE JH-01-007-002-001/688
(BADHU) 		3401007002NRG24250720230760846 25/07/2023 MR RABINA KHATOON 3401007002WL042299 MR RABINA KHATOON 00354 PUNB0776700 1140 1140 Processed 29/07/2023 4006228239 MR RABINA KHATOON ()
SubTotal 5016 5016
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_250723FTO_376950 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3876
2 KANKE JH3401007002_250723FTO_376950 BANK OF INDIA BKID0004946 PITHORIA 228
3 KANKE JH3401007002_250723FTO_376950 BANK OF INDIA BKID0005895 ARSANDEY 1140
4 KANKE JH3401007002_250723FTO_376950 Canara Bank CNRB0003377 PITHORIA 1140
5 KANKE JH3401007002_250723FTO_376950 Punjab National Bank PUNB0776700 BUKRU, RANCHI 5016

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