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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:19:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_010723APB_FTO_297334
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-01-007-002-003/80
(BADHU) 		3401007000NRG24Z300620230573440 01/07/2023 Amit Kachhap 3401007WL031230 Amit Kachhap 00045 BARB0BUKRUX 135 135 Processed 02/07/2023 S26375311 AMIT KACHHAP PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-002-003/80
(BADHU) 		3401007000NRG24Z300620230573441 01/07/2023 Shanta Linda 3401007WL031230 Shanta Linda 00045 BARB0BUKRUX 135 135 Processed 02/07/2023 S26375311 SHANTA LINDA BANDHAN BANK LIMITED(508753)
3 KANKE JH-01-007-002-005/183
(BADHU) 		3401007000NRG24Z300620230573409 01/07/2023 MR DIPAK ORAON 3401007WL031228 MR DIPAK ORAON 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 DIPAK ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-005/223
(BADHU) 		3401007000NRG24Z300620230573410 01/07/2023 ANITA DEVI 3401007WL031228 ANITA DEVI 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 Anita Devi BANK OF BARODA(606985)
5 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG24Z300620230573411 01/07/2023 BINA LAKRA 3401007WL031228 BINA LAKRA 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 BINA LAKRA BANK OF BARODA(606985)
6 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG24Z300620230573412 01/07/2023 MR ARJUN ORAON 3401007WL031228 MR ARJUN ORAON 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 Arjun Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
7 KANKE JH-01-007-002-005/90
(BADHU) 		3401007000NRG24Z300620230573416 01/07/2023 MRS SUKRO DEVI 3401007WL031228 MRS SUKRO DEVI 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 SUKRO DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG24Z300620230573585 01/07/2023 BIMLA DEVI 3401007WL031236 BIMLA DEVI 00045 BARB0BUKRUX 135 135 Processed 02/07/2023 S26375311 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 1215 1215
9 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24Z300620230573589 01/07/2023 HIRAMANI DEVI 3401007WL031237 HIRAMANI DEVI 00045 BARB0KANKEE 135 135 Processed 02/07/2023 S26375311 HIRAMANI DEVI BANK OF BARODA(606985)
SubTotal 135 135
10 KANKE JH-01-007-002-006/413
(BADHU) 		3401007000NRG24Z300620230573584 01/07/2023 Tona Oraon 3401007WL031236 Tona Oraon 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 TONA ORAON BANK OF INDIA(508505)
SubTotal 135 135
11 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG24Z300620230573414 01/07/2023 KARAMI DEVI 3401007WL031228 KARAMI DEVI 00078 CNRB0003377 162 162 Processed 02/07/2023 S26375311 KARMI DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-005/569
(BADHU) 		3401007000NRG24Z300620230573415 01/07/2023 SHITAL KUMARI 3401007WL031228 SHITAL KUMARI 00078 CNRB0003377 162 162 Processed 02/07/2023 S26375311 SHITAL KUMARI CANARA BANK(508532)
SubTotal 324 324
13 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG24Z300620230573413 01/07/2023 MR MAHADEV ORAON 3401007WL031228 MR MAHADEV ORAON 00349 PSIB0021518 162 162 Processed 02/07/2023 S26375311 MAHADEV ORAON PUNJAB & SIND BANK(607087)
SubTotal 162 162
14 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24Z300620230573588 01/07/2023 ANUJ MAHLI 3401007WL031237 ANUJ MAHLI 00415 SBIN0011816 135 135 Processed 02/07/2023 S26375311 ANUJ MAHLI CANARA BANK(508532)
SubTotal 135 135
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_010723APB_FTO_297334 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1215
2 KANKE JH3401007002_010723APB_FTO_297334 Bank of Baroda BARB0KANKEE KANKE BRANCH 135
3 KANKE JH3401007002_010723APB_FTO_297334 BANK OF INDIA BKID0004946 PITHORIA 135
4 KANKE JH3401007002_010723APB_FTO_297334 Canara Bank CNRB0003377 PITHORIA 324
5 KANKE JH3401007002_010723APB_FTO_297334 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
6 KANKE JH3401007002_010723APB_FTO_297334 State Bank of India SBIN0011816 KANKE BLOCK 135

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