Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:14:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_210623APB_FTO_260923
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-01-007-002-003/113
(BADHU) 		3401007000NRG24Z210620230504045 21/06/2023 MR SUNIL KISPOTTA 3401007WL027468 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 162 162 Processed 22/06/2023 S41366795 SUNIL KISPOTTA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24Z210620230504914 21/06/2023 RAVI ORAON 3401007WL027503 RAVI ORAON 00045 BARB0BUKRUX 162 162 Processed 22/06/2023 S41366795 RAVI ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24Z210620230504300 21/06/2023 Nurjahan Parween 3401007WL027479 Nurjahan Parween 00048 BKID0004946 135 135 Processed 22/06/2023 S41366795 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 135 135
4 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24Z210620230505098 21/06/2023 Farhana Parween 3401007WL027517 Farhana Parween 00078 CNRB0003377 162 162 Processed 22/06/2023 S41366795 FARHANA PERWEEN CANARA BANK(508532)
5 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG24Z210620230505099 21/06/2023 Sandhya Kumari 3401007WL027517 Sandhya Kumari 00078 CNRB0003377 162 162 Processed 22/06/2023 S41366795 SANDHYA KUMARI CANARA BANK(508532)
6 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG24Z210620230504299 21/06/2023 Bebi Kumari 3401007WL027479 Bebi Kumari 00078 CNRB0003377 135 135 Processed 22/06/2023 S41366795 BEBI KUMARI CANARA BANK(508532)
7 KANKE JH-01-007-002-001/660
(BADHU) 		3401007000NRG24Z210620230505359 21/06/2023 Kuldip Kumar Deepak 3401007WL027536 Kuldip Kumar Deepak 00078 CNRB0003377 162 162 Processed 22/06/2023 S41366795 KULDIP KUMAR DEEPAK CANARA BANK(508532)
8 KANKE JH-01-007-002-001/661
(BADHU) 		3401007000NRG24Z210620230505360 21/06/2023 Khusboo Kumari 3401007WL027536 Khusboo Kumari 00078 CNRB0003377 162 162 Processed 22/06/2023 S41366795 KHUSBOO KUMARI CANARA BANK(508532)
9 KANKE JH-01-007-002-001/663
(BADHU) 		3401007000NRG24Z210620230504226 21/06/2023 Nikhat Parween 3401007WL027476 Nikhat Parween 00078 CNRB0003377 162 162 Processed 22/06/2023 S41366795 NIKHAT PARWEEN CANARA BANK(508532)
SubTotal 945 945
10 KANKE JH-01-007-002-001/613
(BADHU) 		3401007000NRG24Z210620230504386 21/06/2023 MR SHAHBAZ HUSSAIN 3401007WL027487 MR SHAHBAZ HUSSAIN 00354 PUNB0776700 135 135 Processed 22/06/2023 S41366795 SHAHBAZ HUSSAIN PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24Z210620230504046 21/06/2023 MS TITARI KISPOTTA 3401007WL027468 MS TITARI KISPOTTA 00354 PUNB0776700 162 162 Processed 22/06/2023 S41366795 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 297 297
12 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG24Z210620230505100 21/06/2023 Suraj Kumar 3401007WL027517 Suraj Kumar 00462 UCBA0002762 162 162 Processed 22/06/2023 S41366795 SURAJ KUMAR UCO BANK(607066)
SubTotal 162 162
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_210623APB_FTO_260923 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007002_210623APB_FTO_260923 BANK OF INDIA BKID0004946 PITHORIA 135
3 KANKE JH3401007002_210623APB_FTO_260923 Canara Bank CNRB0003377 PITHORIA 945
4 KANKE JH3401007002_210623APB_FTO_260923 Punjab National Bank PUNB0776700 BUKRU, RANCHI 297
5 KANKE JH3401007002_210623APB_FTO_260923 UCO Bank UCBA0002762 THAKURGAON 162

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