Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:20:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_080823FTO_418373
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-01-007-002-001/686
(BADHU) 		3401007002NRG24080820230854358 08/08/2023 MR SAMAUL ANSARI 3401007002WL048018 MR SAMAUL ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5792672685 MR SAMAUL ANSARI ()
2 KANKE JH-01-007-002-001/690
(BADHU) 		3401007002NRG24080820230854374 08/08/2023 MR SATTAR ANSARI 3401007002WL048020 MR SATTAR ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5792672683 MR SATTAR ANSARI ()
3 KANKE JH-01-007-002-001/691
(BADHU) 		3401007002NRG24080820230853854 08/08/2023 MR ASFAQUE ANSARI 3401007002WL047989 MR ASFAQUE ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5792672684 MR ASFAQUE ANSARI ()
SubTotal 4104 4104
4 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24080820230858121 08/08/2023 RAMU ORAON 3401007WL048263 RAMU ORAON 00048 BKID0004946 1368 1368 Processed 21/09/2023 5792672686 RAMU ORAON ()
5 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG24080820230858125 08/08/2023 SUCHITA KUMARI 3401007WL048263 SUCHITA KUMARI 00048 BKID0004946 1368 1368 Processed 21/09/2023 5792672687 SUCHITA KUMARI ()
SubTotal 2736 2736
6 KANKE JH-01-007-002-001/689
(BADHU) 		3401007002NRG24080820230853888 08/08/2023 ANJUM ARA 3401007002WL047993 ANJUM ARA 00048 BKID0005895 1368 1368 Processed 21/09/2023 5792672688 ANJUM ARA ()
SubTotal 1368 1368
7 KANKE JH-01-007-002-001/692
(BADHU) 		3401007002NRG24080820230853906 08/08/2023 ABUTALIB ANSARI 3401007002WL047995 ABUTALIB ANSARI 00078 CNRB0003377 1368 1368 Processed 21/09/2023 5792672689 ABUTALIB ANSARI ()
8 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24080820230858126 08/08/2023 SHAKTI PRAKASH ORAON 3401007WL048263 SHAKTI PRAKASH ORAON 00078 CNRB0003377 1368 1368 Processed 21/09/2023 5792672690 SHAKTI PRAKASH ORAON ()
SubTotal 2736 2736
9 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24080820230858131 08/08/2023 SOMA ORAON 3401007WL048263 SOMA ORAON 00078 CNRB0004623 1368 1368 Processed 21/09/2023 5792672691 SOMA ORAON ()
SubTotal 1368 1368
10 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24080820230858132 08/08/2023 RAHUL ORAON 3401007WL048263 RAHUL ORAON 00078 CNRB0008625 1368 1368 Processed 21/09/2023 5792672692 RAHUL ORAON ()
SubTotal 1368 1368
11 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24080820230858123 08/08/2023 MR BINIT LINDA 3401007WL048263 MR BINIT LINDA 00349 PSIB0021518 1368 1368 Processed 21/09/2023 5792672694 MR BINIT LINDA ()
12 KANKE JH-01-007-002-005/572
(BADHU) 		3401007000NRG24080820230858124 08/08/2023 MR RAVI ORAON 3401007WL048263 MR RAVI ORAON 00349 PSIB0021518 1368 1368 Processed 21/09/2023 5792672693 MR RAVI ORAON ()
SubTotal 2736 2736
13 KANKE JH-01-007-002-001/221
(BADHU) 		3401007002NRG24080820230853068 08/08/2023 MR BANARST MAHLI 3401007002WL047930 MR BANARST MAHLI 00354 PUNB0776700 1368 1368 Processed 21/09/2023 5792672697 MR BANARST MAHLI ()
14 KANKE JH-01-007-002-001/221
(BADHU) 		3401007002NRG24080820230853069 08/08/2023 MS MUNI DEVI 3401007002WL047930 MS MUNI DEVI 00354 PUNB0776700 1368 1368 Processed 21/09/2023 5792672698 MS MUNI DEVI ()
15 KANKE JH-01-007-002-001/687
(BADHU) 		3401007002NRG24080820230853680 08/08/2023 MRS SAHIBA KHATOON 3401007002WL047971 MRS SAHIBA KHATOON 00354 PUNB0776700 1368 1368 Processed 21/09/2023 5792672696 MRS SAHIBA KHATOON ()
16 KANKE JH-01-007-002-001/688
(BADHU) 		3401007002NRG24080820230853656 08/08/2023 MR RABINA KHATOON 3401007002WL047967 MR RABINA KHATOON 00354 PUNB0776700 1368 1368 Processed 21/09/2023 5792672695 MR RABINA KHATOON ()
17 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24080820230858128 08/08/2023 MRS KHUSHBOO BHENGRA 3401007WL048263 MRS KHUSHBOO BHENGRA 00354 PUNB0776700 1368 1368 Processed 21/09/2023 5792672699 MRS KHUSHBOO BHENGRA ()
SubTotal 6840 6840
18 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24080820230858122 08/08/2023 Mr SONIT KHALKHO 3401007WL048263 Mr SONIT KHALKHO 00415 SBIN0011816 1368 1368 Processed 21/09/2023 5792672700 MR SONIT KHALKHO ()
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_080823FTO_418373 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 4104
2 KANKE JH3401007002_080823FTO_418373 BANK OF INDIA BKID0004946 PITHORIA 2736
3 KANKE JH3401007002_080823FTO_418373 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007002_080823FTO_418373 Canara Bank CNRB0003377 PITHORIA 2736
5 KANKE JH3401007002_080823FTO_418373 Canara Bank CNRB0004623 Malsiring 1368
6 KANKE JH3401007002_080823FTO_418373 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
7 KANKE JH3401007002_080823FTO_418373 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2736
8 KANKE JH3401007002_080823FTO_418373 Punjab National Bank PUNB0776700 BUKRU, RANCHI 6840
9 KANKE JH3401007002_080823FTO_418373 State Bank of India SBIN0011816 KANKE BLOCK 1368

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