Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:06:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_120623APB_FTO_225955
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-01-007-002-001/412
(BADHU) 		3401007000NRG24Z120620230421249 12/06/2023 MR JAID AKHTAR 3401007WL022937 MR JAID AKHTAR 00045 BARB0BUKRUX 162 162 Processed 13/06/2023 S77593242 JAID JAFAR AKHTAR BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG24Z120620230421252 12/06/2023 MRS ANITA DEVI 3401007WL022937 MRS ANITA DEVI 00045 BARB0BUKRUX 162 162 Processed 13/06/2023 S77593242 ANITA DEVI CANARA BANK(508532)
3 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24Z120620230421254 12/06/2023 MR MD AZAD ANSARI 3401007WL022937 MR MD AZAD ANSARI 00045 BARB0BUKRUX 162 162 Processed 13/06/2023 S77593242 Mr. AZAD HUSSAIN VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24Z120620230421253 12/06/2023 MRS TABASSUM KHATUN 3401007WL022937 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 162 162 Processed 13/06/2023 S77593242 Tabassum Khatun BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/679
(BADHU) 		3401007000NRG24Z120620230421261 12/06/2023 MR MD SHAHZAD ALAM 3401007WL022937 MR MD SHAHZAD ALAM 00045 BARB0BUKRUX 162 162 Processed 13/06/2023 S77593242 MD SHAHZAD ALAM BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24Z120620230421265 12/06/2023 RAJAB ANSARI 3401007WL022937 RAJAB ANSARI 00045 BARB0BUKRUX 162 162 Processed 13/06/2023 S77593242 RAJAB ANSARI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24Z120620230421266 12/06/2023 SAMSHUN NISHA 3401007WL022937 SAMSHUN NISHA 00045 BARB0BUKRUX 162 162 Processed 13/06/2023 S77593242 Samshun Nisha BANK OF BARODA(606985)
SubTotal 1134 1134
8 KANKE JH-01-007-002-001/680
(BADHU) 		3401007000NRG24Z120620230421264 12/06/2023 ASHA DEVI 3401007WL022937 ASHA DEVI 00048 BKID0004823 162 162 Processed 13/06/2023 S77593242 ASHA DEVI BANK OF BARODA(606985)
SubTotal 162 162
9 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24Z120620230421191 12/06/2023 Nurjahan Parween 3401007WL022932 Nurjahan Parween 00048 BKID0004946 162 162 Processed 13/06/2023 S77593242 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
10 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24Z120620230421226 12/06/2023 CHANDNI FIRDOSH 3401007WL022935 CHANDNI FIRDOSH 00048 BKID0004946 162 162 Processed 13/06/2023 S77593242 CHANDNI FIRDOSH BANK OF INDIA(508505)
11 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24Z120620230421227 12/06/2023 SAFIRA SADAF 3401007WL022935 SAFIRA SADAF 00048 BKID0004946 162 162 Processed 13/06/2023 S77593242 SAFIRA SADAF BANK OF INDIA(508505)
SubTotal 486 486
12 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24Z120620230421187 12/06/2023 Farhana Parween 3401007WL022932 Farhana Parween 00078 CNRB0003377 162 162 Processed 13/06/2023 S77593242 FARHANA PERWEEN CANARA BANK(508532)
13 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG24Z120620230421188 12/06/2023 Sandhya Kumari 3401007WL022932 Sandhya Kumari 00078 CNRB0003377 162 162 Processed 13/06/2023 S77593242 SANDHYA KUMARI CANARA BANK(508532)
14 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG24Z120620230421190 12/06/2023 Bebi Kumari 3401007WL022932 Bebi Kumari 00078 CNRB0003377 162 162 Processed 13/06/2023 S77593242 BEBI KUMARI CANARA BANK(508532)
15 KANKE JH-01-007-002-001/660
(BADHU) 		3401007000NRG24Z120620230421192 12/06/2023 Kuldip Kumar Deepak 3401007WL022932 Kuldip Kumar Deepak 00078 CNRB0003377 162 162 Processed 13/06/2023 S77593242 KULDIP KUMAR DEEPAK CANARA BANK(508532)
16 KANKE JH-01-007-002-001/661
(BADHU) 		3401007000NRG24Z120620230421193 12/06/2023 Khusboo Kumari 3401007WL022932 Khusboo Kumari 00078 CNRB0003377 162 162 Processed 13/06/2023 S77593242 KHUSBOO KUMARI CANARA BANK(508532)
17 KANKE JH-01-007-002-001/663
(BADHU) 		3401007000NRG24Z120620230421195 12/06/2023 Nikhat Parween 3401007WL022932 Nikhat Parween 00078 CNRB0003377 162 162 Processed 13/06/2023 S77593242 NIKHAT PARWEEN CANARA BANK(508532)
18 KANKE JH-01-007-002-001/664
(BADHU) 		3401007000NRG24Z120620230421174 12/06/2023 Shama Parween 3401007WL022931 Shama Parween 00078 CNRB0003377 162 162 Processed 13/06/2023 S77593242 SHAMMA PARWEEN CANARA BANK(508532)
19 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24Z120620230421175 12/06/2023 Kajal Kumari 3401007WL022931 Kajal Kumari 00078 CNRB0003377 162 162 Processed 13/06/2023 S77593242 KAJAL KUMARI CANARA BANK(508532)
20 KANKE JH-01-007-002-001/671
(BADHU) 		3401007000NRG24Z120620230421177 12/06/2023 DILSHAD ANSARI 3401007WL022931 DILSHAD ANSARI 00078 CNRB0003377 162 162 Processed 13/06/2023 S77593242 DILSHAD ANSARI PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
21 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24Z120620230421255 12/06/2023 Miss TABASSUM PARVEEN 3401007WL022937 Miss TABASSUM PARVEEN 00089 CBIN0284884 162 162 Processed 13/06/2023 S77593242 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
22 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG24Z120620230421251 12/06/2023 MISS ARTI KUMARI 3401007WL022937 MISS ARTI KUMARI 00354 PUNB0776700 162 162 Processed 13/06/2023 S77593242 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
23 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24Z120620230421257 12/06/2023 MRS KHUSHBU NAZ 3401007WL022937 MRS KHUSHBU NAZ 00354 PUNB0776700 162 162 Processed 13/06/2023 S77593242 KHUSHBOO NAZ BANK OF INDIA(508505)
24 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24Z120620230421256 12/06/2023 MRS SAFURA KHATUN 3401007WL022937 MRS SAFURA KHATUN 00354 PUNB0776700 162 162 Processed 13/06/2023 S77593242 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
25 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24Z120620230421259 12/06/2023 MRS FATMA KHATUN 3401007WL022937 MRS FATMA KHATUN 00354 PUNB0776700 162 162 Processed 13/06/2023 S77593242 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-002-001/679
(BADHU) 		3401007000NRG24Z120620230421262 12/06/2023 KUM RUHI PARWEEN 3401007WL022937 KUM RUHI PARWEEN 00354 PUNB0776700 162 162 Processed 13/06/2023 S77593242 RUHI PARWEEN DO MAKSUD ALAM UNION BANK OF INDIA(508500)
SubTotal 810 810
27 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24Z120620230421250 12/06/2023 ANUJ MAHLI 3401007WL022937 ANUJ MAHLI 00415 SBIN0011816 162 162 Processed 13/06/2023 S77593242 ANUJ MAHLI CANARA BANK(508532)
28 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24Z120620230421267 12/06/2023 ANITA DEVI 3401007WL022937 ANITA DEVI 00415 SBIN0011816 162 162 Processed 13/06/2023 S77593242 ANITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
29 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG24Z120620230421189 12/06/2023 Suraj Kumar 3401007WL022932 Suraj Kumar 00462 UCBA0002762 162 162 Processed 13/06/2023 S77593242 SURAJ KUMAR UCO BANK(607066)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_120623APB_FTO_225955 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1134
2 KANKE JH3401007002_120623APB_FTO_225955 BANK OF INDIA BKID0004823 GIDI 162
3 KANKE JH3401007002_120623APB_FTO_225955 BANK OF INDIA BKID0004946 PITHORIA 486
4 KANKE JH3401007002_120623APB_FTO_225955 Canara Bank CNRB0003377 PITHORIA 1458
5 KANKE JH3401007002_120623APB_FTO_225955 Central Bank Of India CBIN0284884 CBI PATRATU 162
6 KANKE JH3401007002_120623APB_FTO_225955 Punjab National Bank PUNB0776700 BUKRU, RANCHI 810
7 KANKE JH3401007002_120623APB_FTO_225955 State Bank of India SBIN0011816 KANKE BLOCK 324
8 KANKE JH3401007002_120623APB_FTO_225955 UCO Bank UCBA0002762 THAKURGAON 162

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