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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:22:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_130623APB_FTO_229842
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-01-007-002-001/145
(BADHU) 		3401007000NRG24130620230436630 13/06/2023 MRS HUSNI DEVI 3401007WL023985 MRS HUSNI DEVI 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215436 HUSNI DEVI BANDHAN BANK LIMITED(508753)
2 KANKE JH-01-007-002-001/272
(BADHU) 		3401007000NRG24130620230436619 13/06/2023 MANJU LAKRA 3401007WL023984 MANJU LAKRA 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215430 MANJU LAKRA WO BIRJU ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/273
(BADHU) 		3401007000NRG24130620230436643 13/06/2023 MRS POONAM KUMARI 3401007WL023987 MRS POONAM KUMARI 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215452 Poonam Kumari BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG24130620230436584 13/06/2023 Rubi Gari 3401007WL023981 Rubi Gari 00045 BARB0BUKRUX 912 912 Processed 17/06/2023 2621215454 RUBI GARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-002-001/384
(BADHU) 		3401007000NRG24130620230436620 13/06/2023 MISS ARTI KUMARI 3401007WL023984 MISS ARTI KUMARI 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215448 AARTI DEVI W/O NARESH MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-002-001/385
(BADHU) 		3401007000NRG24130620230436655 13/06/2023 ASHA DEVI 3401007WL023988 ASHA DEVI 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215444 ASHA DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/412
(BADHU) 		3401007000NRG24130620230435320 13/06/2023 MR JAID AKHTAR 3401007WL023906 MR JAID AKHTAR 00045 BARB0BUKRUX 228 228 Processed 17/06/2023 2621215426 JAID JAFAR AKHTAR BANK OF BARODA(606985)
8 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG24130620230435323 13/06/2023 MRS ANITA DEVI 3401007WL023906 MRS ANITA DEVI 00045 BARB0BUKRUX 228 228 Processed 17/06/2023 2621215458 ANITA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24130620230435324 13/06/2023 MRS TABASSUM KHATUN 3401007WL023906 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 228 228 Processed 17/06/2023 2621215455 Tabassum Khatun BANK OF BARODA(606985)
10 KANKE JH-01-007-002-001/679
(BADHU) 		3401007000NRG24130620230435330 13/06/2023 MR MD SHAHZAD ALAM 3401007WL023906 MR MD SHAHZAD ALAM 00045 BARB0BUKRUX 228 228 Processed 17/06/2023 2621215462 MD SHAHZAD ALAM BANK OF BARODA(606985)
11 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24130620230435334 13/06/2023 SAMSHUN NISHA 3401007WL023906 SAMSHUN NISHA 00045 BARB0BUKRUX 228 228 Processed 17/06/2023 2621215463 Samshun Nisha BANK OF BARODA(606985)
12 KANKE JH-01-007-002-002/184
(BADHU) 		3401007000NRG24130620230436813 13/06/2023 MRS NISHA GARI 3401007WL023993 MRS NISHA GARI 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215435 NISHA GARI BANK OF BARODA(606985)
13 KANKE JH-01-007-002-002/472
(BADHU) 		3401007000NRG24130620230436621 13/06/2023 Monika Kujur 3401007WL023984 Monika Kujur 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215432 MONIKA KUJUR BANK OF BARODA(606985)
14 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG24130620230436597 13/06/2023 SUKRO DEVI 3401007WL023982 SUKRO DEVI 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215425 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24130620230436586 13/06/2023 MR SUNIL KISPOTTA 3401007WL023981 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 912 912 Processed 17/06/2023 2621215437 SUNIL KISPOTTA BANK OF BARODA(606985)
16 KANKE JH-01-007-002-003/530
(BADHU) 		3401007000NRG24130620230436588 13/06/2023 MRS SITA DEVI 3401007WL023981 MRS SITA DEVI 00045 BARB0BUKRUX 912 912 Processed 17/06/2023 2621215438 SITA DEVI WO BHUNU MUNDA BANK OF BARODA(606985)
17 KANKE JH-01-007-002-003/531
(BADHU) 		3401007000NRG24130620230436631 13/06/2023 MRS SARSWATI DEVI 3401007WL023985 MRS SARSWATI DEVI 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215450 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-002-003/532
(BADHU) 		3401007000NRG24130620230436632 13/06/2023 MS PUNAM DEVI 3401007WL023985 MS PUNAM DEVI 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215449 PUNAM DEVI BANK OF BARODA(606985)
19 KANKE JH-01-007-002-004/14
(BADHU) 		3401007000NRG24130620230436633 13/06/2023 MISS ARTI KUMARI 3401007WL023985 MISS ARTI KUMARI 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215451 Ms. ARTI KUMARI D/O-NANDA GANJHU INDIAN BANK(607105)
20 KANKE JH-01-007-002-004/15
(BADHU) 		3401007000NRG24130620230436599 13/06/2023 ASHOK BHOGTA 3401007WL023982 ASHOK BHOGTA 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215447 ASHOK BHOKTA BANK OF BARODA(606985)
21 KANKE JH-01-007-002-004/3
(BADHU) 		3401007000NRG24130620230436634 13/06/2023 SAVITRY DEVI 3401007WL023985 SAVITRY DEVI 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215431 SAVITRI DEVI WO SHIVU BHOGTA BANK OF BARODA(606985)
22 KANKE JH-01-007-002-005/7
(BADHU) 		3401007000NRG24130620230436601 13/06/2023 MRS FULO DEVI 3401007WL023982 MRS FULO DEVI 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215428 FULO DEVI BANK OF BARODA(606985)
23 KANKE JH-01-007-002-005/72
(BADHU) 		3401007000NRG24130620230436623 13/06/2023 MRS BIRSI DEVI 3401007WL023984 MRS BIRSI DEVI 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215433 BIRSI DEVI BANK OF BARODA(606985)
24 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG24130620230436602 13/06/2023 MANGRA ORAON 3401007WL023982 MANGRA ORAON 00045 BARB0BUKRUX 912 912 Processed 17/06/2023 2621215427 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
25 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG24130620230436603 13/06/2023 MRS.PINKI DEVI 3401007WL023982 MRS.PINKI DEVI 00045 BARB0BUKRUX 912 912 Processed 17/06/2023 2621215468 Pinki Devi BANK OF BARODA(606985)
26 KANKE JH-01-007-002-006/100
(BADHU) 		3401007000NRG24130620230436644 13/06/2023 MRS ASHA LINDA 3401007WL023987 MRS ASHA LINDA 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215424 ASHA LINDA BANK OF BARODA(606985)
27 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24130620230436635 13/06/2023 Rani Linda 3401007WL023985 Rani Linda 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215434 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG24130620230436647 13/06/2023 BIMLA DEVI 3401007WL023987 BIMLA DEVI 00045 BARB0BUKRUX 684 684 Processed 17/06/2023 2621215429 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 18012 18012
29 KANKE JH-01-007-002-001/680
(BADHU) 		3401007000NRG24130620230435333 13/06/2023 ASHA DEVI 3401007WL023906 ASHA DEVI 00048 BKID0004823 228 228 Processed 17/06/2023 2621215464 ASHA DEVI BANK OF BARODA(606985)
SubTotal 228 228
30 KANKE JH-01-007-002-001/258
(BADHU) 		3401007000NRG24130620230436618 13/06/2023 SARASWATI DEVI 3401007WL023984 SARASWATI DEVI 00048 BKID0004946 684 684 Processed 17/06/2023 2621215445 SARASWATI DEVI W/O MANOJ ORAON BANK OF INDIA(508505)
31 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24130620230436661 13/06/2023 Nurjahan Parween 3401007WL023988 Nurjahan Parween 00048 BKID0004946 228 228 Processed 17/06/2023 2621215459 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
32 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24130620230436668 13/06/2023 CHANDNI FIRDOSH 3401007WL023988 CHANDNI FIRDOSH 00048 BKID0004946 228 228 Processed 17/06/2023 2621215460 CHANDNI FIRDOSH BANK OF INDIA(508505)
33 KANKE JH-01-007-002-001/670
(BADHU) 		3401007000NRG24130620230436669 13/06/2023 SAFIRA SADAF 3401007WL023988 SAFIRA SADAF 00048 BKID0004946 228 228 Processed 17/06/2023 2621215461 SAFIRA SADAF BANK OF INDIA(508505)
SubTotal 1368 1368
34 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24130620230436657 13/06/2023 Farhana Parween 3401007WL023988 Farhana Parween 00078 CNRB0003377 228 228 Processed 17/06/2023 2621215420 FARHANA PERWEEN CANARA BANK(508532)
35 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG24130620230436658 13/06/2023 Sandhya Kumari 3401007WL023988 Sandhya Kumari 00078 CNRB0003377 228 228 Processed 17/06/2023 2621215441 SANDHYA KUMARI CANARA BANK(508532)
36 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG24130620230436660 13/06/2023 Bebi Kumari 3401007WL023988 Bebi Kumari 00078 CNRB0003377 228 228 Processed 17/06/2023 2621215442 BEBI KUMARI CANARA BANK(508532)
37 KANKE JH-01-007-002-001/660
(BADHU) 		3401007000NRG24130620230436662 13/06/2023 Kuldip Kumar Deepak 3401007WL023988 Kuldip Kumar Deepak 00078 CNRB0003377 228 228 Processed 17/06/2023 2621215419 KULDIP KUMAR DEEPAK CANARA BANK(508532)
38 KANKE JH-01-007-002-001/661
(BADHU) 		3401007000NRG24130620230436663 13/06/2023 Khusboo Kumari 3401007WL023988 Khusboo Kumari 00078 CNRB0003377 228 228 Processed 17/06/2023 2621215440 KHUSBOO KUMARI CANARA BANK(508532)
39 KANKE JH-01-007-002-001/663
(BADHU) 		3401007000NRG24130620230436665 13/06/2023 Nikhat Parween 3401007WL023988 Nikhat Parween 00078 CNRB0003377 228 228 Processed 17/06/2023 2621215422 NIKHAT PARWEEN CANARA BANK(508532)
40 KANKE JH-01-007-002-001/664
(BADHU) 		3401007000NRG24130620230436666 13/06/2023 Shama Parween 3401007WL023988 Shama Parween 00078 CNRB0003377 228 228 Processed 17/06/2023 2621215421 SHAMMA PARWEEN CANARA BANK(508532)
41 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24130620230436667 13/06/2023 Kajal Kumari 3401007WL023988 Kajal Kumari 00078 CNRB0003377 228 228 Processed 17/06/2023 2621215439 KAJAL KUMARI CANARA BANK(508532)
42 KANKE JH-01-007-002-001/671
(BADHU) 		3401007000NRG24130620230436671 13/06/2023 DILSHAD ANSARI 3401007WL023988 DILSHAD ANSARI 00078 CNRB0003377 228 228 Processed 17/06/2023 2621215410 DILSHAD ANSARI PUNJAB & SIND BANK(607087)
SubTotal 2052 2052
43 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24130620230435325 13/06/2023 Miss TABASSUM PARVEEN 3401007WL023906 Miss TABASSUM PARVEEN 00089 CBIN0284884 228 228 Processed 17/06/2023 2621215443 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
44 KANKE JH-01-007-002-005/168
(BADHU) 		3401007000NRG24130620230436600 13/06/2023 HABILA KHATOON 3401007WL023982 HABILA KHATOON 00197 BKID0JHARGB 684 684 Processed 17/06/2023 2621215409 HABILA KHATOON BANK OF INDIA(508505)
SubTotal 684 684
45 KANKE JH-01-007-002-001/129
(BADHU) 		3401007000NRG24130620230436654 13/06/2023 SAINI DEVI 3401007WL023988 SAINI DEVI 00354 PUNB0776700 684 684 Processed 17/06/2023 2621215469 SAINI DEVI PUNJAB NATIONAL BANK(508568)
46 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG24130620230435322 13/06/2023 MISS ARTI KUMARI 3401007WL023906 MISS ARTI KUMARI 00354 PUNB0776700 228 228 Processed 17/06/2023 2621215456 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
47 KANKE JH-01-007-002-001/613
(BADHU) 		3401007000NRG24130620230436585 13/06/2023 MR SHAHBAZ HUSSAIN 3401007WL023981 MR SHAHBAZ HUSSAIN 00354 PUNB0776700 912 912 Processed 17/06/2023 2621215470 SHAHBAZ HUSSAIN PUNJAB NATIONAL BANK(508568)
48 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24130620230435326 13/06/2023 MRS SAFURA KHATUN 3401007WL023906 MRS SAFURA KHATUN 00354 PUNB0776700 228 228 Processed 17/06/2023 2621215467 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
49 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24130620230435328 13/06/2023 MRS FATMA KHATUN 3401007WL023906 MRS FATMA KHATUN 00354 PUNB0776700 228 228 Processed 17/06/2023 2621215465 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
50 KANKE JH-01-007-002-001/679
(BADHU) 		3401007000NRG24130620230435331 13/06/2023 KUM RUHI PARWEEN 3401007WL023906 KUM RUHI PARWEEN 00354 PUNB0776700 228 228 Processed 17/06/2023 2621215466 RUHI PARWEEN DO MAKSUD ALAM UNION BANK OF INDIA(508500)
51 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24130620230436587 13/06/2023 MS TITARI KISPOTTA 3401007WL023981 MS TITARI KISPOTTA 00354 PUNB0776700 912 912 Processed 17/06/2023 2621215453 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
52 KANKE JH-01-007-002-003/535
(BADHU) 		3401007000NRG24130620230436598 13/06/2023 MS SARASWATI KUMARI 3401007WL023982 MS SARASWATI KUMARI 00354 PUNB0776700 912 912 Processed 17/06/2023 2621215457 SARASWATI KUMARI D/O LAGNU MAHLI PUNJAB NATIONAL BANK(508568)
53 KANKE JH-01-007-002-006/65
(BADHU) 		3401007000NRG24130620230436646 13/06/2023 Basanti Devi 3401007WL023987 Basanti Devi 00354 PUNB0776700 684 684 Processed 17/06/2023 2621215446 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
54 KANKE JH-01-007-002-006/45
(BADHU) 		3401007000NRG24130620230436589 13/06/2023 MINA LINDA 3401007WL023981 MINA LINDA 00415 SBIN0005598 912 912 Rejected 17/06/2023 2621215417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 912 912
55 KANKE JH-01-007-002-001/646
(BADHU) 		3401007000NRG24130620230436656 13/06/2023 Rajmati Kumari 3401007WL023988 Rajmati Kumari 00415 SBIN0007507 684 684 Processed 17/06/2023 2621215412 MISS RAJMATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
56 KANKE JH-01-007-002-001/129
(BADHU) 		3401007000NRG24130620230436653 13/06/2023 SAINATH MAHLI 3401007WL023988 SAINATH MAHLI 00415 SBIN0011816 684 684 Processed 17/06/2023 2621215414 Mr. SAINATH MAHLI VANANCHAL GRAMIN BANK(607210)
57 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG24130620230436583 13/06/2023 GALO DEVI 3401007WL023981 GALO DEVI 00415 SBIN0011816 912 912 Processed 17/06/2023 2621215416 GALO DEVI BANK OF BARODA(606985)
58 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24130620230435321 13/06/2023 ANUJ MAHLI 3401007WL023906 ANUJ MAHLI 00415 SBIN0011816 228 228 Processed 17/06/2023 2621215413 ANUJ MAHLI CANARA BANK(508532)
59 KANKE JH-01-007-002-005/65
(BADHU) 		3401007000NRG24130620230436622 13/06/2023 LALITA DEVI 3401007WL023984 LALITA DEVI 00415 SBIN0011816 684 684 Processed 17/06/2023 2621215418 MRS LALITA LINDA STATE BANK OF INDIA(508548)
60 KANKE JH-01-007-002-006/152
(BADHU) 		3401007000NRG24130620230436645 13/06/2023 REETA KACHHAP 3401007WL023987 REETA KACHHAP 00415 SBIN0011816 684 684 Processed 17/06/2023 2621215415 MRS REETA KACHHAP STATE BANK OF INDIA(508548)
61 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24130620230435335 13/06/2023 ANITA DEVI 3401007WL023906 ANITA DEVI 00415 SBIN0011816 228 228 Processed 17/06/2023 2621215423 ANITA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
62 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG24130620230436659 13/06/2023 Suraj Kumar 3401007WL023988 Suraj Kumar 00462 UCBA0002762 228 228 Processed 17/06/2023 2621215411 SURAJ KUMAR UCO BANK(607066)
SubTotal 228 228
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_130623APB_FTO_229842 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 18012
2 KANKE JH3401007002_130623APB_FTO_229842 BANK OF INDIA BKID0004823 GIDI 228
3 KANKE JH3401007002_130623APB_FTO_229842 BANK OF INDIA BKID0004946 PITHORIA 1368
4 KANKE JH3401007002_130623APB_FTO_229842 Canara Bank CNRB0003377 PITHORIA 2052
5 KANKE JH3401007002_130623APB_FTO_229842 Central Bank Of India CBIN0284884 CBI PATRATU 228
6 KANKE JH3401007002_130623APB_FTO_229842 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684
7 KANKE JH3401007002_130623APB_FTO_229842 Punjab National Bank PUNB0776700 BUKRU, RANCHI 5016
8 KANKE JH3401007002_130623APB_FTO_229842 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 912
9 KANKE JH3401007002_130623APB_FTO_229842 State Bank of India SBIN0007507 INDRPUR RANCHI 684
10 KANKE JH3401007002_130623APB_FTO_229842 State Bank of India SBIN0011816 KANKE 1368
11 KANKE JH3401007002_130623APB_FTO_229842 State Bank of India SBIN0011816 KANKE BLOCK 2052
12 KANKE JH3401007002_130623APB_FTO_229842 UCO Bank UCBA0002762 THAKURGAON 228

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