Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:53:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_110423APB_FTO_10971
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-01-007-002-001/268
(BADHU) 		3401007000NRG24110420230008607 11/04/2023 MISS PRIYANKA KUMARI 3401007WL000525 MISS PRIYANKA KUMARI 00045 BARB0BUKRUX 912 912 Processed 12/05/2023 1477860554 Priyanka Kumari BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/321
(BADHU) 		3401007000NRG24110420230008608 11/04/2023 SEEMA DEVI 3401007WL000525 SEEMA DEVI 00045 BARB0BUKRUX 912 912 Processed 12/05/2023 1477860552 SIMA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/584
(BADHU) 		3401007000NRG24110420230008610 11/04/2023 MR VIJAY ORAON 3401007WL000525 MR VIJAY ORAON 00045 BARB0BUKRUX 1271 1271 Processed 12/05/2023 1477860553 VIJAY ORAON BANK OF BARODA(606985)
SubTotal 3095 3095
4 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24110420230001592 11/04/2023 Nurjahan Parween 3401007WL000142 Nurjahan Parween 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477860555 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24110420230001588 11/04/2023 Farhana Parween 3401007WL000142 Farhana Parween 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477860544 FARHANA PERWEEN CANARA BANK(508532)
6 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG24110420230001589 11/04/2023 Sandhya Kumari 3401007WL000142 Sandhya Kumari 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477860548 SANDHYA KUMARI CANARA BANK(508532)
7 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG24110420230001591 11/04/2023 Bebi Kumari 3401007WL000142 Bebi Kumari 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477860550 BEBI KUMARI CANARA BANK(508532)
8 KANKE JH-01-007-002-001/660
(BADHU) 		3401007000NRG24110420230001533 11/04/2023 Kuldip Kumar Deepak 3401007WL000133 Kuldip Kumar Deepak 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477860545 KULDIP KUMAR DEEPAK CANARA BANK(508532)
9 KANKE JH-01-007-002-001/661
(BADHU) 		3401007000NRG24110420230001534 11/04/2023 Khusboo Kumari 3401007WL000133 Khusboo Kumari 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477860551 KHUSBOO KUMARI CANARA BANK(508532)
10 KANKE JH-01-007-002-001/663
(BADHU) 		3401007000NRG24110420230001594 11/04/2023 Nikhat Parween 3401007WL000142 Nikhat Parween 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477860547 NIKHAT PARWEEN CANARA BANK(508532)
11 KANKE JH-01-007-002-001/664
(BADHU) 		3401007000NRG24110420230001595 11/04/2023 Shama Parween 3401007WL000142 Shama Parween 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477860546 SHAMMA PARWEEN CANARA BANK(508532)
12 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24110420230001535 11/04/2023 Kajal Kumari 3401007WL000133 Kajal Kumari 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477860549 KAJAL KUMARI CANARA BANK(508532)
SubTotal 10944 10944
13 KANKE JH-01-007-002-001/330
(BADHU) 		3401007000NRG24110420230008609 11/04/2023 MANITA DEVI 3401007WL000525 MANITA DEVI 00354 PUNB0776700 456 456 Processed 12/05/2023 1477860556 MANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
14 KANKE JH-01-007-002-003/534
(BADHU) 		3401007000NRG24110420230001613 11/04/2023 Mr SUSHRITA KACHHAP 3401007WL000145 Mr SUSHRITA KACHHAP 00415 SBIN0011816 1368 1368 Processed 12/05/2023 1477860543 SUSHRITA KACHHAP HDFC BANK LTD(607152)
SubTotal 1368 1368
15 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG24110420230001590 11/04/2023 Suraj Kumar 3401007WL000142 Suraj Kumar 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1477860542 SURAJ KUMAR UCO BANK(607066)
SubTotal 1368 1368
Total 18599 18599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_110423APB_FTO_10971 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3095
2 KANKE JH3401007002_110423APB_FTO_10971 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007002_110423APB_FTO_10971 Canara Bank CNRB0003377 PITHORIA 10944
4 KANKE JH3401007002_110423APB_FTO_10971 Punjab National Bank PUNB0776700 BUKRU, RANCHI 456
5 KANKE JH3401007002_110423APB_FTO_10971 State Bank of India SBIN0011816 KANKE BLOCK 1368
6 KANKE JH3401007002_110423APB_FTO_10971 UCO Bank UCBA0002762 THAKURGAON 1368

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