Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_010823APB_FTO_397822
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-01-007-002-001/221
(BADHU) 		3401007000NRG24Z010820230817710 01/08/2023 MRS SUMITRA DEVI 3401007WL045718 MRS SUMITRA DEVI 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434457 SUMITRA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/607
(BADHU) 		3401007000NRG24Z010820230817714 01/08/2023 MR RAHUL KUMAR MAHLI 3401007WL045718 MR RAHUL KUMAR MAHLI 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434457 RAHUL KUMAR MAHLI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24Z010820230817716 01/08/2023 MR MD AZAD ANSARI 3401007WL045718 MR MD AZAD ANSARI 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434457 Mr. AZAD HUSSAIN VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24Z010820230817715 01/08/2023 MRS TABASSUM KHATUN 3401007WL045718 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434457 Tabassum Khatun BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24Z010820230817724 01/08/2023 MISS Gulabsha Praween 3401007WL045718 MISS Gulabsha Praween 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434457 Gulabsha Praween BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24Z010820230817723 01/08/2023 MRS MUNERA KHATOON 3401007WL045718 MRS MUNERA KHATOON 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434457 MUNERA KHATOON BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/684
(BADHU) 		3401007000NRG24Z010820230817725 01/08/2023 Ajmina Praween 3401007WL045718 Ajmina Praween 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434457 Ajmina Praween BANK OF BARODA(606985)
8 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24Z010820230817727 01/08/2023 SAMSHUN NISHA 3401007WL045718 SAMSHUN NISHA 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434457 Samshun Nisha BANK OF BARODA(606985)
9 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24Z010820230817728 01/08/2023 RAVI ORAON 3401007WL045718 RAVI ORAON 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434457 RAVI ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-002-003/77
(BADHU) 		3401007000NRG24Z010820230817729 01/08/2023 poonam toppo 3401007WL045718 poonam toppo 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434457 POONAM TOPPO BANK OF BARODA(606985)
11 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG24Z010820230817734 01/08/2023 BIMLA DEVI 3401007WL045718 BIMLA DEVI 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434457 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 1782 1782
12 KANKE JH-01-007-002-001/685
(BADHU) 		3401007000NRG24Z010820230817726 01/08/2023 MD. ZAFAR ALI 3401007WL045718 MD. ZAFAR ALI 00048 BKID0004946 162 162 Processed 02/08/2023 S27434457 MD.ZAFAR ALI BANK OF INDIA(508505)
SubTotal 162 162
13 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24Z010820230817717 01/08/2023 Miss TABASSUM PARVEEN 3401007WL045718 Miss TABASSUM PARVEEN 00089 CBIN0284884 162 162 Processed 02/08/2023 S27434457 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
14 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG24Z010820230817713 01/08/2023 MISS ARTI KUMARI 3401007WL045718 MISS ARTI KUMARI 00354 PUNB0776700 162 162 Processed 02/08/2023 S27434457 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24Z010820230817718 01/08/2023 MRS SAFURA KHATUN 3401007WL045718 MRS SAFURA KHATUN 00354 PUNB0776700 162 162 Processed 02/08/2023 S27434457 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24Z010820230817720 01/08/2023 MRS FATMA KHATUN 3401007WL045718 MRS FATMA KHATUN 00354 PUNB0776700 162 162 Processed 02/08/2023 S27434457 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
17 KANKE JH-01-007-002-005/169
(BADHU) 		3401007000NRG24Z010820230817731 01/08/2023 MUSTARI PARVEEN 3401007WL045718 MUSTARI PARVEEN 00415 SBIN0011816 162 162 Processed 02/08/2023 S27434457 MUSTARI PARWEEN W/O JAKIR ANSARI BANK OF INDIA(508505)
18 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24Z010820230817732 01/08/2023 ANITA DEVI 3401007WL045718 ANITA DEVI 00415 SBIN0011816 162 162 Processed 02/08/2023 S27434457 ANITA DEVI BANK OF BARODA(606985)
19 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24Z010820230817733 01/08/2023 SOMRA ORAON 3401007WL045718 SOMRA ORAON 00415 SBIN0011816 162 162 Processed 02/08/2023 S27434457 SOMRA ORAON BANK OF BARODA(606985)
SubTotal 486 486
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_010823APB_FTO_397822 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1782
2 KANKE JH3401007002_010823APB_FTO_397822 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007002_010823APB_FTO_397822 Central Bank Of India CBIN0284884 CBI PATRATU 162
4 KANKE JH3401007002_010823APB_FTO_397822 Punjab National Bank PUNB0776700 BUKRU, RANCHI 486
5 KANKE JH3401007002_010823APB_FTO_397822 State Bank of India SBIN0011816 KANKE BLOCK 486

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