Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:25:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_240523APB_FTO_157908
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-01-007-002-001/310
(BADHU) 		3401007002NRG24240520230277327 24/05/2023 Padma Devi 3401007002WL015061 Padma Devi 00045 BARB0BUKRUX 1368 1368 Processed 27/05/2023 1906587966 PADMA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/616
(BADHU) 		3401007002NRG24240520230277329 24/05/2023 SUKHIR TIRKEY 3401007002WL015061 SUKHIR TIRKEY 00045 BARB0BUKRUX 1368 1368 Rejected 27/05/2023 1906587970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24230520230268056 24/05/2023 MR SUNIL KISPOTTA 3401007WL014588 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 228 228 Processed 27/05/2023 1906587956 SUNIL KISPOTTA BANK OF BARODA(606985)
4 KANKE JH-01-007-002-003/143
(BADHU) 		3401007000NRG24220520230264466 24/05/2023 MR BAJRANG MUNDA 3401007WL014311 MR BAJRANG MUNDA 00045 BARB0BUKRUX 684 684 Processed 27/05/2023 1906587955 BAJRANG MUNDA BANK OF BARODA(606985)
5 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24220520230264131 24/05/2023 MR GANESH ORAON 3401007WL014298 MR GANESH ORAON 00045 BARB0BUKRUX 684 684 Processed 27/05/2023 1906587963 GANESH ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24220520230264130 24/05/2023 MR MAHENDRA ORAON 3401007WL014298 MR MAHENDRA ORAON 00045 BARB0BUKRUX 684 684 Processed 27/05/2023 1906587969 MAHENDRA ORAON IDBI BANK(607095)
7 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24220520230264467 24/05/2023 MRS DOLI DEVI 3401007WL014311 MRS DOLI DEVI 00045 BARB0BUKRUX 228 228 Processed 27/05/2023 1906587965 DOLI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24220520230264624 24/05/2023 RAVI ORAON 3401007WL014342 RAVI ORAON 00045 BARB0BUKRUX 1368 1368 Processed 27/05/2023 1906587961 RAVI ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-002-003/77
(BADHU) 		3401007000NRG24230520230268114 24/05/2023 poonam toppo 3401007WL014591 poonam toppo 00045 BARB0BUKRUX 684 684 Processed 27/05/2023 1906587964 POONAM TOPPO BANK OF BARODA(606985)
10 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24230520230272735 24/05/2023 MRS. ANUSHKA TIRKEY 3401007002WL014781 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 684 684 Processed 27/05/2023 1906587971 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24230520230267970 24/05/2023 SHANI ORAON 3401007WL014579 SHANI ORAON 00045 BARB0BUKRUX 456 456 Processed 27/05/2023 1906587957 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-002-005/72
(BADHU) 		3401007000NRG24230520230272749 24/05/2023 MRS BIRSI DEVI 3401007WL014785 MRS BIRSI DEVI 00045 BARB0BUKRUX 684 684 Processed 27/05/2023 1906587959 BIRSI DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24220520230263040 24/05/2023 MR SUNIL LINDA 3401007002WL014225 MR SUNIL LINDA 00045 BARB0BUKRUX 1368 1368 Processed 27/05/2023 1906587960 Mr. SUNIL LINDA VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24220520230263041 24/05/2023 MRS BANGI DEVI 3401007002WL014225 MRS BANGI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 27/05/2023 1906587968 BANGI DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-002-006/45
(BADHU) 		3401007000NRG24230520230272977 24/05/2023 MINA LINDA 3401007WL014797 MINA LINDA 00045 BARB0BUKRUX 228 228 Rejected 27/05/2023 1906587954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KANKE JH-01-007-002-006/459
(BADHU) 		3401007002NRG24220520230263037 24/05/2023 MRS BINA DEVI 3401007002WL014224 MRS BINA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 27/05/2023 1906587967 MRS BINA DEVI STATE BANK OF INDIA(508548)
17 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24230520230272751 24/05/2023 Rani Linda 3401007WL014786 Rani Linda 00045 BARB0BUKRUX 456 456 Processed 27/05/2023 1906587962 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-002-006/649
(BADHU) 		3401007002NRG24220520230263042 24/05/2023 MRS FULO DEVI 3401007002WL014225 MRS FULO DEVI 00045 BARB0BUKRUX 684 684 Processed 27/05/2023 1906587958 FULO DEVI BANK OF BARODA(606985)
SubTotal 14592 14592
19 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24230520230272747 24/05/2023 MR. BANADEO LINDA 3401007WL014784 MR. BANADEO LINDA 00045 BARB0KANKEE 456 456 Processed 27/05/2023 1906587940 BANADEV PAHAN IDBI BANK(607095)
SubTotal 456 456
20 KANKE JH-01-007-002-001/657
(BADHU) 		3401007002NRG24220520230263396 24/05/2023 Nurjahan Parween 3401007002WL014250 Nurjahan Parween 00048 BKID0004946 1368 1368 Processed 27/05/2023 1906587972 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
21 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24220520230264236 24/05/2023 CHANDNI FIRDOSH 3401007WL014304 CHANDNI FIRDOSH 00048 BKID0004946 1368 1368 Processed 27/05/2023 1906587973 CHANDNI FIRDOSH BANK OF INDIA(508505)
22 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24220520230264237 24/05/2023 SAFIRA SADAF 3401007WL014304 SAFIRA SADAF 00048 BKID0004946 1368 1368 Processed 27/05/2023 1906587974 SAFIRA SADAF BANK OF INDIA(508505)
SubTotal 4104 4104
23 KANKE JH-01-007-002-001/310
(BADHU) 		3401007002NRG24240520230277328 24/05/2023 ALISHA ORAON 3401007002WL015061 ALISHA ORAON 00048 BKID0004993 1368 1368 Processed 27/05/2023 1906587976 ALISHA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
24 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24230520230272737 24/05/2023 Farhana Parween 3401007WL014782 Farhana Parween 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906587946 FARHANA PERWEEN CANARA BANK(508532)
25 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG24230520230272738 24/05/2023 Sandhya Kumari 3401007WL014782 Sandhya Kumari 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906587950 SANDHYA KUMARI CANARA BANK(508532)
26 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG24230520230272740 24/05/2023 Bebi Kumari 3401007WL014782 Bebi Kumari 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906587952 BEBI KUMARI CANARA BANK(508532)
27 KANKE JH-01-007-002-001/660
(BADHU) 		3401007002NRG24220520230263397 24/05/2023 Kuldip Kumar Deepak 3401007002WL014250 Kuldip Kumar Deepak 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906587947 KULDIP KUMAR DEEPAK CANARA BANK(508532)
28 KANKE JH-01-007-002-001/661
(BADHU) 		3401007002NRG24220520230263398 24/05/2023 Khusboo Kumari 3401007002WL014250 Khusboo Kumari 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906587953 KHUSBOO KUMARI CANARA BANK(508532)
29 KANKE JH-01-007-002-001/663
(BADHU) 		3401007002NRG24220520230263400 24/05/2023 Nikhat Parween 3401007002WL014250 Nikhat Parween 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906587949 NIKHAT PARWEEN CANARA BANK(508532)
30 KANKE JH-01-007-002-001/664
(BADHU) 		3401007002NRG24220520230263401 24/05/2023 Shama Parween 3401007002WL014250 Shama Parween 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906587948 SHAMMA PARWEEN CANARA BANK(508532)
31 KANKE JH-01-007-002-001/665
(BADHU) 		3401007002NRG24220520230263402 24/05/2023 Kajal Kumari 3401007002WL014250 Kajal Kumari 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906587951 KAJAL KUMARI CANARA BANK(508532)
32 KANKE JH-01-007-002-001/671
(BADHU) 		3401007000NRG24220520230264239 24/05/2023 DILSHAD ANSARI 3401007WL014304 DILSHAD ANSARI 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906587939 DILSHAD ANSARI PUNJAB & SIND BANK(607087)
33 KANKE JH-01-007-002-005/235
(BADHU) 		3401007000NRG24230520230267958 24/05/2023 RAJKAPUR ORAON 3401007WL014576 RAJKAPUR ORAON 00078 CNRB0003377 684 684 Processed 27/05/2023 1906587945 RAJKAPUR ORAON BANK OF BARODA(606985)
34 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG24230520230268028 24/05/2023 Tarsing Lindwar 3401007WL014584 Tarsing Lindwar 00078 CNRB0003377 684 684 Processed 27/05/2023 1906587944 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
35 KANKE JH-01-007-002-005/168
(BADHU) 		3401007000NRG24230520230272745 24/05/2023 HABILA KHATOON 3401007WL014783 HABILA KHATOON 00197 BKID0JHARGB 456 456 Processed 27/05/2023 1906587938 HABILA KHATOON BANK OF INDIA(508505)
SubTotal 456 456
36 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24230520230267893 24/05/2023 MRS DULARI LINDA 3401007WL014567 MRS DULARI LINDA 00354 PUNB0006220 228 228 Processed 27/05/2023 1906587937 DULARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
37 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24230520230268057 24/05/2023 MS TITARI KISPOTTA 3401007WL014588 MS TITARI KISPOTTA 00354 PUNB0776700 228 228 Processed 27/05/2023 1906587977 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
38 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24220520230264468 24/05/2023 DUKHU ORAON 3401007WL014311 DUKHU ORAON 00415 SBIN0011816 684 684 Processed 27/05/2023 1906587975 DUKHU ORAON BANK OF BARODA(606985)
39 KANKE JH-01-007-002-006/128
(BADHU) 		3401007002NRG24220520230263036 24/05/2023 ROPNA ORAON 3401007002WL014224 ROPNA ORAON 00415 SBIN0011816 1368 1368 Processed 27/05/2023 1906587943 MR ROPNA ORAON STATE BANK OF INDIA(508548)
40 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24230520230267892 24/05/2023 SOHAN ORAON 3401007WL014567 SOHAN ORAON 00415 SBIN0011816 228 228 Processed 27/05/2023 1906587942 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
41 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG24230520230272739 24/05/2023 Suraj Kumar 3401007WL014782 Suraj Kumar 00462 UCBA0002762 1368 1368 Processed 27/05/2023 1906587941 SURAJ KUMAR UCO BANK(607066)
SubTotal 1368 1368
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_240523APB_FTO_157908 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 14592
2 KANKE JH3401007002_240523APB_FTO_157908 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
3 KANKE JH3401007002_240523APB_FTO_157908 BANK OF INDIA BKID0004946 PITHORIA 4104
4 KANKE JH3401007002_240523APB_FTO_157908 BANK OF INDIA BKID0004993 KOKAR 1368
5 KANKE JH3401007002_240523APB_FTO_157908 Canara Bank CNRB0003377 PITHORIA 13680
6 KANKE JH3401007002_240523APB_FTO_157908 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 456
7 KANKE JH3401007002_240523APB_FTO_157908 Punjab National Bank PUNB0006220 Kanke 228
8 KANKE JH3401007002_240523APB_FTO_157908 Punjab National Bank PUNB0776700 BUKRU, RANCHI 228
9 KANKE JH3401007002_240523APB_FTO_157908 State Bank of India SBIN0011816 KANKE 912
10 KANKE JH3401007002_240523APB_FTO_157908 State Bank of India SBIN0011816 KANKE BLOCK 1368
11 KANKE JH3401007002_240523APB_FTO_157908 UCO Bank UCBA0002762 THAKURGAON 1368

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