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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:02:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_190723APB_FTO_357194
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-01-007-002-001/567
(BADHU) 		3401007000NRG24Z170720230698311 19/07/2023 MISS ANITA DEVI 3401007WL038521 MISS ANITA DEVI 00045 BARB0BUKRUX 108 108 Processed 22/07/2023 S15440657 ANITA DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-002-001/601
(BADHU) 		3401007000NRG24Z170720230698314 19/07/2023 MRS SITA DEVI 3401007WL038521 MRS SITA DEVI 00045 BARB0BUKRUX 108 108 Processed 22/07/2023 S15440657 SITA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-002-001/602
(BADHU) 		3401007000NRG24Z170720230698315 19/07/2023 MISS BUDHANI DEVI 3401007WL038521 MISS BUDHANI DEVI 00045 BARB0BUKRUX 81 81 Processed 22/07/2023 S15440657 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-002-001/604
(BADHU) 		3401007000NRG24Z170720230698316 19/07/2023 MRS KIRAN DEVI 3401007WL038521 MRS KIRAN DEVI 00045 BARB0BUKRUX 135 135 Processed 22/07/2023 S15440657 KIRAN DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/605
(BADHU) 		3401007000NRG24Z170720230698317 19/07/2023 MRS SARITA DEVI 3401007WL038521 MRS SARITA DEVI 00045 BARB0BUKRUX 108 108 Processed 22/07/2023 S15440657 SARITA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/606
(BADHU) 		3401007000NRG24Z170720230698318 19/07/2023 MRS BANDHNI DEVI 3401007WL038521 MRS BANDHNI DEVI 00045 BARB0BUKRUX 135 135 Processed 22/07/2023 S15440657 BANDHNI DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/607
(BADHU) 		3401007000NRG24Z170720230698319 19/07/2023 MR RAHUL KUMAR MAHLI 3401007WL038521 MR RAHUL KUMAR MAHLI 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 RAHUL KUMAR MAHLI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-001/608
(BADHU) 		3401007000NRG24Z170720230698320 19/07/2023 MISS SUDHAN DEVI 3401007WL038521 MISS SUDHAN DEVI 00045 BARB0BUKRUX 81 81 Processed 22/07/2023 S15440657 MRS SUDHAN DEVI STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24Z170720230697515 19/07/2023 MR SUNIL KISPOTTA 3401007WL038493 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 SUNIL KISPOTTA BANK OF BARODA(606985)
10 KANKE JH-01-007-002-003/143
(BADHU) 		3401007002NRG24Z180720230716575 19/07/2023 MR BAJRANG MUNDA 3401007002WL039467 MR BAJRANG MUNDA 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 BAJRANG MUNDA BANK OF BARODA(606985)
11 KANKE JH-01-007-002-003/538
(BADHU) 		3401007002NRG24Z180720230716580 19/07/2023 MR GANESH ORAON 3401007002WL039468 MR GANESH ORAON 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 GANESH ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-002-003/538
(BADHU) 		3401007002NRG24Z180720230716579 19/07/2023 MR MAHENDRA ORAON 3401007002WL039468 MR MAHENDRA ORAON 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 MAHENDRA ORAON IDBI BANK(607095)
13 KANKE JH-01-007-002-003/70
(BADHU) 		3401007002NRG24Z180720230716576 19/07/2023 MRS DOLI DEVI 3401007002WL039467 MRS DOLI DEVI 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 DOLI DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-002-003/72
(BADHU) 		3401007002NRG24Z180720230716572 19/07/2023 Rupesh Linda 3401007002WL039466 Rupesh Linda 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 RUPESH LINDA BANK OF BARODA(606985)
15 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24Z170720230697450 19/07/2023 RAVI ORAON 3401007WL038486 RAVI ORAON 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 RAVI ORAON BANK OF BARODA(606985)
16 KANKE JH-01-007-002-003/77
(BADHU) 		3401007002NRG24Z180720230716558 19/07/2023 poonam toppo 3401007002WL039460 poonam toppo 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 POONAM TOPPO BANK OF BARODA(606985)
17 KANKE JH-01-007-002-003/80
(BADHU) 		3401007000NRG24Z180720230708542 19/07/2023 Amit Kachhap 3401007WL039045 Amit Kachhap 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 AMIT KACHHAP PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-002-003/80
(BADHU) 		3401007000NRG24Z180720230708543 19/07/2023 Shanta Linda 3401007WL039045 Shanta Linda 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 SHANTA LINDA BANDHAN BANK LIMITED(508753)
19 KANKE JH-01-007-002-005/222
(BADHU) 		3401007000NRG24Z170720230698322 19/07/2023 Budhdev Mahli 3401007WL038521 Budhdev Mahli 00045 BARB0BUKRUX 81 81 Processed 22/07/2023 S15440657 BUDHDEV MAHLI BANK OF BARODA(606985)
20 KANKE JH-01-007-002-005/222
(BADHU) 		3401007000NRG24Z170720230698323 19/07/2023 Kanti Devi 3401007WL038521 Kanti Devi 00045 BARB0BUKRUX 27 27 Processed 22/07/2023 S15440657 KANTI DEVI BANK OF BARODA(606985)
21 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24Z170720230697456 19/07/2023 MRS. ANUSHKA TIRKEY 3401007WL038488 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24Z170720230697458 19/07/2023 SHANI ORAON 3401007WL038489 SHANI ORAON 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-002-005/534
(BADHU) 		3401007000NRG24Z170720230698324 19/07/2023 Suman Devi 3401007WL038521 Suman Devi 00045 BARB0BUKRUX 81 81 Processed 22/07/2023 S15440657 SUMAN BABLU DEVI BANK OF BARODA(606985)
24 KANKE JH-01-007-002-006/80
(BADHU) 		3401007002NRG24Z180720230716582 19/07/2023 BIMLA DEVI 3401007002WL039469 BIMLA DEVI 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 3213 3213
25 KANKE JH-01-007-002-001/45
(BADHU) 		3401007002NRG24Z180720230716586 19/07/2023 HIRAMANI DEVI 3401007002WL039470 HIRAMANI DEVI 00045 BARB0KANKEE 162 162 Processed 22/07/2023 S15440657 HIRAMANI DEVI BANK OF BARODA(606985)
26 KANKE JH-01-007-002-006/135
(BADHU) 		3401007002NRG24Z180720230716562 19/07/2023 MR. BANADEO LINDA 3401007002WL039462 MR. BANADEO LINDA 00045 BARB0KANKEE 162 162 Processed 22/07/2023 S15440657 BANADEV PAHAN IDBI BANK(607095)
SubTotal 324 324
27 KANKE JH-01-007-002-005/114
(BADHU) 		3401007000NRG24Z170720230697455 19/07/2023 SUKHDEO ORAON 3401007WL038488 SUKHDEO ORAON 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 Sukhdeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 KANKE JH-01-007-002-005/184
(BADHU) 		3401007002NRG24Z180720230716564 19/07/2023 Sabana khatun 3401007002WL039463 Sabana khatun 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 SABANA KHATUN CANARA BANK(508532)
29 KANKE JH-01-007-002-005/235
(BADHU) 		3401007000NRG24Z170720230697452 19/07/2023 RAJKAPUR ORAON 3401007WL038487 RAJKAPUR ORAON 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 RAJKAPUR ORAON BANK OF BARODA(606985)
SubTotal 486 486
30 KANKE JH-01-007-002-005/567
(BADHU) 		3401007002NRG24Z180720230716566 19/07/2023 HAFIZ ANSARI 3401007002WL039464 HAFIZ ANSARI 00349 PSIB0021518 162 162 Processed 22/07/2023 S15440657 Mr. HAFIZ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
31 KANKE JH-01-007-002-001/219
(BADHU) 		3401007000NRG24Z170720230698310 19/07/2023 SMT SANJU DEVI 3401007WL038521 SMT SANJU DEVI 00354 PUNB0776700 135 135 Processed 22/07/2023 S15440657 SANJU KUMARI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-002-001/568
(BADHU) 		3401007000NRG24Z170720230698312 19/07/2023 MR SANJAY KUMAR MAHLI 3401007WL038521 MR SANJAY KUMAR MAHLI 00354 PUNB0776700 54 54 Processed 22/07/2023 S15440657 SANJAY KUMAR MAHALI PUNJAB NATIONAL BANK(508568)
33 KANKE JH-01-007-002-001/613
(BADHU) 		3401007002NRG24Z180720230716560 19/07/2023 MR SHAHBAZ HUSSAIN 3401007002WL039461 MR SHAHBAZ HUSSAIN 00354 PUNB0776700 162 162 Processed 22/07/2023 S15440657 SHAHBAZ HUSSAIN PUNJAB NATIONAL BANK(508568)
34 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24Z170720230697516 19/07/2023 MS TITARI KISPOTTA 3401007WL038493 MS TITARI KISPOTTA 00354 PUNB0776700 162 162 Processed 22/07/2023 S15440657 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 513 513
35 KANKE JH-01-007-002-001/129
(BADHU) 		3401007000NRG24Z170720230698309 19/07/2023 SAINATH MAHLI 3401007WL038521 SAINATH MAHLI 00415 SBIN0011816 135 135 Processed 22/07/2023 S15440657 Mr. SAINATH MAHLI VANANCHAL GRAMIN BANK(607210)
36 KANKE JH-01-007-002-001/45
(BADHU) 		3401007002NRG24Z180720230716585 19/07/2023 ANUJ MAHLI 3401007002WL039470 ANUJ MAHLI 00415 SBIN0011816 162 162 Processed 22/07/2023 S15440657 ANUJ MAHLI CANARA BANK(508532)
37 KANKE JH-01-007-002-003/72
(BADHU) 		3401007002NRG24Z180720230716571 19/07/2023 GOVIND ORAON 3401007002WL039466 GOVIND ORAON 00415 SBIN0011816 162 162 Processed 22/07/2023 S15440657 GOVIND ORAON BANK OF BARODA(606985)
38 KANKE JH-01-007-002-005/169
(BADHU) 		3401007002NRG24Z180720230716590 19/07/2023 MUSTARI PARVEEN 3401007002WL039471 MUSTARI PARVEEN 00415 SBIN0011816 162 162 Processed 22/07/2023 S15440657 MUSTARI PARWEEN W/O JAKIR ANSARI BANK OF INDIA(508505)
SubTotal 621 621
39 KANKE JH-01-007-002-001/599
(BADHU) 		3401007000NRG24Z170720230698313 19/07/2023 Mrs RUBIA KHATUN 3401007WL038521 Mrs RUBIA KHATUN 00695 SBIN0RRVCGB 108 108 Processed 22/07/2023 S15440657 RUBIA KHATUN BANDHAN BANK LIMITED(508753)
40 KANKE JH-01-007-002-005/566
(BADHU) 		3401007002NRG24Z180720230716568 19/07/2023 Mrs KASIMAN KHATOON 3401007002WL039465 Mrs KASIMAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 KASIMAN KHATUN BANK OF INDIA(508505)
SubTotal 270 270
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_190723APB_FTO_357194 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3213
2 KANKE JH3401007002_190723APB_FTO_357194 Bank of Baroda BARB0KANKEE KANKE BRANCH 324
3 KANKE JH3401007002_190723APB_FTO_357194 Canara Bank CNRB0003377 PITHORIA 486
4 KANKE JH3401007002_190723APB_FTO_357194 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
5 KANKE JH3401007002_190723APB_FTO_357194 Punjab National Bank PUNB0776700 BUKRU, RANCHI 513
6 KANKE JH3401007002_190723APB_FTO_357194 State Bank of India SBIN0011816 KANKE 135
7 KANKE JH3401007002_190723APB_FTO_357194 State Bank of India SBIN0011816 KANKE BLOCK 486
8 KANKE JH3401007002_190723APB_FTO_357194 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 108
9 KANKE JH3401007002_190723APB_FTO_357194 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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