Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:16:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_260923APB_FTO_586665
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) 		3401007000NRG24Z250920231125608 26/09/2023 munita devi 3401007WL065963 munita devi 00045 BARB0BUKRUX 81 81 Processed 26/09/2023 S54796702 MUNITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/291
(BADHU) 		3401007000NRG24Z250920231125610 26/09/2023 KOKA ORAON 3401007WL065963 KOKA ORAON 00045 BARB0BUKRUX 81 81 Processed 26/09/2023 S54796702 KOKA ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG24Z250920231125611 26/09/2023 DASHRATH ORAON 3401007WL065963 DASHRATH ORAON 00045 BARB0BUKRUX 81 81 Processed 26/09/2023 S54796702 DASHARATH ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG24Z250920231125613 26/09/2023 MRS ANITA DEVI 3401007WL065963 MRS ANITA DEVI 00045 BARB0BUKRUX 54 54 Processed 26/09/2023 S54796702 ANITA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-002-001/607
(BADHU) 		3401007000NRG24Z250920231125614 26/09/2023 MR RAHUL KUMAR MAHLI 3401007WL065963 MR RAHUL KUMAR MAHLI 00045 BARB0BUKRUX 81 81 Processed 26/09/2023 S54796702 RAHUL KUMAR MAHLI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-004/15
(BADHU) 		3401007000NRG24Z250920231125618 26/09/2023 ASHOK BHOGTA 3401007WL065963 ASHOK BHOGTA 00045 BARB0BUKRUX 81 81 Processed 26/09/2023 S54796702 ASHOK BHOKTA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24Z250920231125619 26/09/2023 Pepala Pahan 3401007WL065963 Pepala Pahan 00045 BARB0BUKRUX 189 189 Processed 26/09/2023 S54796702 PEPIA PAHAN IDBI BANK(607095)
8 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24Z250920231125620 26/09/2023 MR AMRIT ORAON 3401007WL065963 MR AMRIT ORAON 00045 BARB0BUKRUX 189 189 Processed 26/09/2023 S54796702 AMRIT ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG24Z250920231125629 26/09/2023 MRS TARAMANI DEVI 3401007WL065963 MRS TARAMANI DEVI 00045 BARB0BUKRUX 162 162 Processed 26/09/2023 S54796702 TARAMANI DEVI BANK OF BARODA(606985)
SubTotal 999 999
10 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24Z250920231125621 26/09/2023 RAMU ORAON 3401007WL065963 RAMU ORAON 00048 BKID0004946 189 189 Processed 26/09/2023 S54796702 Ramu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
11 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG24Z250920231125625 26/09/2023 SUCHITA KUMARI 3401007WL065963 SUCHITA KUMARI 00048 BKID0004946 189 189 Processed 26/09/2023 S54796702 SUCHITA KUMARI BANK OF BARODA(606985)
12 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24Z250920231125630 26/09/2023 BINOD ORAON 3401007WL065963 BINOD ORAON 00048 BKID0004946 162 162 Processed 26/09/2023 S54796702 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
13 KANKE JH-01-007-002-001/624
(BADHU) 		3401007000NRG24Z250920231125615 26/09/2023 RASIDA PARWEEN 3401007WL065963 RASIDA PARWEEN 00078 CNRB0003377 81 81 Processed 26/09/2023 S54796702 RASIDA PARWEEN PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24Z250920231125626 26/09/2023 SHAKTI PRAKASH ORAON 3401007WL065963 SHAKTI PRAKASH ORAON 00078 CNRB0003377 189 189 Processed 26/09/2023 S54796702 SHAKTI PRAKASH ORAON CANARA BANK(508532)
SubTotal 270 270
15 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z250920231125631 26/09/2023 SOMA ORAON 3401007WL065963 SOMA ORAON 00078 CNRB0004623 162 162 Processed 26/09/2023 S54796702 SOMA ORAON BANK OF BARODA(606985)
SubTotal 162 162
16 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z250920231125632 26/09/2023 RAHUL ORAON 3401007WL065963 RAHUL ORAON 00078 CNRB0008625 162 162 Processed 26/09/2023 S54796702 RAHUL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
17 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24Z250920231125623 26/09/2023 MR BINIT LINDA 3401007WL065963 MR BINIT LINDA 00349 PSIB0021518 189 189 Processed 26/09/2023 S54796702 Mr. VINIT LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
18 KANKE JH-01-007-002-001/109
(BADHU) 		3401007000NRG24Z250920231125609 26/09/2023 SMT KALAWATI DEVI 3401007WL065963 SMT KALAWATI DEVI 00354 PUNB0776700 81 81 Processed 26/09/2023 S54796702 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
19 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24Z250920231125622 26/09/2023 Mr SONIT KHALKHO 3401007WL065963 Mr SONIT KHALKHO 00415 SBIN0011816 189 189 Processed 26/09/2023 S54796702 SONIT KHALKHO INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24Z250920231125627 26/09/2023 NARAYAN ORAON 3401007WL065963 NARAYAN ORAON 00415 SBIN0011816 189 189 Processed 26/09/2023 S54796702 NARAYAN ORAON BANK OF BARODA(606985)
SubTotal 378 378
21 KANKE JH-01-007-002-001/559
(BADHU) 		3401007000NRG24Z250920231125612 26/09/2023 Mrs MANJU DEVI 3401007WL065963 Mrs MANJU DEVI 00695 SBIN0RRVCGB 81 81 Processed 26/09/2023 S54796702 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_260923APB_FTO_586665 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 999
2 KANKE JH3401007002_260923APB_FTO_586665 BANK OF INDIA BKID0004946 PITHORIA 540
3 KANKE JH3401007002_260923APB_FTO_586665 Canara Bank CNRB0003377 PITHORIA 270
4 KANKE JH3401007002_260923APB_FTO_586665 Canara Bank CNRB0004623 Malsiring 162
5 KANKE JH3401007002_260923APB_FTO_586665 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
6 KANKE JH3401007002_260923APB_FTO_586665 Punjab & Sind Bank PSIB0021518 PITHAURIYA 189
7 KANKE JH3401007002_260923APB_FTO_586665 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
8 KANKE JH3401007002_260923APB_FTO_586665 State Bank of India SBIN0011816 KANKE 189
9 KANKE JH3401007002_260923APB_FTO_586665 State Bank of India SBIN0011816 KANKE BLOCK 189
10 KANKE JH3401007002_260923APB_FTO_586665 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 81

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