Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_100923APB_FTO_533612
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-01-007-002-001/273
(BADHU) 		3401007000NRG24090920231038043 10/09/2023 MRS POONAM KUMARI 3401007WL060325 MRS POONAM KUMARI 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838356 POONAM KUMARI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG24090920231038030 10/09/2023 Rubi Gari 3401007WL060323 Rubi Gari 00045 BARB0BUKRUX 456 456 Rejected 22/09/2023 5808838352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KANKE JH-01-007-002-001/384
(BADHU) 		3401007000NRG24090920231038125 10/09/2023 MISS ARTI KUMARI 3401007WL060336 MISS ARTI KUMARI 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838353 AARTI DEVI W/O NARESH MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-002-001/385
(BADHU) 		3401007000NRG24090920231038044 10/09/2023 ASHA DEVI 3401007WL060325 ASHA DEVI 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838348 ASHA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-002/527
(BADHU) 		3401007000NRG24090920231038102 10/09/2023 MR AKLESHWAR MUNDA 3401007WL060334 MR AKLESHWAR MUNDA 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838339 AKLESHWAR MUNDA BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG24090920231038126 10/09/2023 SUKRO DEVI 3401007WL060336 SUKRO DEVI 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838342 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-002-003/107
(BADHU) 		3401007000NRG24090920231038065 10/09/2023 PARNU ORAON 3401007WL060330 PARNU ORAON 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838338 PARNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24090920231038021 10/09/2023 MR GANESH ORAON 3401007WL060321 MR GANESH ORAON 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838345 GANESH ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-002-003/540
(BADHU) 		3401007002NRG24100920231042911 10/09/2023 MR JHIRGA ORAON 3401007002WL060677 MR JHIRGA ORAON 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5808838351 JHIRGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24090920231038022 10/09/2023 MRS DOLI DEVI 3401007WL060321 MRS DOLI DEVI 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838346 DOLI DEVI BANK OF BARODA(606985)
11 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24090920231038052 10/09/2023 RAVI ORAON 3401007WL060327 RAVI ORAON 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838341 RAVI ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-002-004/14
(BADHU) 		3401007000NRG24090920231038137 10/09/2023 MISS ARTI KUMARI 3401007WL060338 MISS ARTI KUMARI 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838355 Ms. ARTI KUMARI D/O-NANDA GANJHU INDIAN BANK(607105)
13 KANKE JH-01-007-002-004/15
(BADHU) 		3401007000NRG24090920231038105 10/09/2023 ASHOK BHOGTA 3401007WL060335 ASHOK BHOGTA 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838350 ASHOK BHOKTA BANK OF BARODA(606985)
14 KANKE JH-01-007-002-004/21
(BADHU) 		3401007000NRG24090920231038106 10/09/2023 MRS SAVITRI DEVI 3401007WL060335 MRS SAVITRI DEVI 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838343 SAVITRI DEVI WO BASA BANK OF BARODA(606985)
15 KANKE JH-01-007-002-004/3
(BADHU) 		3401007000NRG24090920231038048 10/09/2023 SAVITRY DEVI 3401007WL060326 SAVITRY DEVI 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838344 SAVITRI DEVI WO SHIV BANK OF BARODA(606985)
16 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24090920231038066 10/09/2023 MRS. ANUSHKA TIRKEY 3401007WL060330 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808838354 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24090920231042372 10/09/2023 SHANI ORAON 3401007WL060638 SHANI ORAON 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5808838340 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24090920231042373 10/09/2023 Pepala Pahan 3401007WL060638 Pepala Pahan 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5808838337 PEPIA PAHAN IDBI BANK(607095)
19 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24090920231042374 10/09/2023 MR AMRIT ORAON 3401007WL060638 MR AMRIT ORAON 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5808838347 AMRIT ORAON BANK OF BARODA(606985)
20 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG24090920231042383 10/09/2023 MRS TARAMANI DEVI 3401007WL060638 MRS TARAMANI DEVI 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5808838349 TARAMANI DEVI BANK OF BARODA(606985)
SubTotal 12768 12768
21 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24090920231038073 10/09/2023 MR. BANADEO LINDA 3401007WL060332 MR. BANADEO LINDA 00045 BARB0KANKEE 456 456 Processed 22/09/2023 5808838325 BANADEV PAHAN IDBI BANK(607095)
SubTotal 456 456
22 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24090920231042375 10/09/2023 RAMU ORAON 3401007WL060638 RAMU ORAON 00048 BKID0004946 1140 1140 Processed 22/09/2023 5808838358 Ramu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
23 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG24090920231042379 10/09/2023 SUCHITA KUMARI 3401007WL060638 SUCHITA KUMARI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5808838359 SUCHITA KUMARI BANK OF BARODA(606985)
24 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24090920231042384 10/09/2023 BINOD ORAON 3401007WL060638 BINOD ORAON 00048 BKID0004946 1140 1140 Processed 22/09/2023 5808838357 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
25 KANKE JH-01-007-002-005/114
(BADHU) 		3401007000NRG24090920231038055 10/09/2023 SUKHDEO ORAON 3401007WL060328 SUKHDEO ORAON 00078 CNRB0003377 456 456 Processed 22/09/2023 5808838332 Sukhdeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-002-005/235
(BADHU) 		3401007000NRG24090920231038056 10/09/2023 RAJKAPUR ORAON 3401007WL060328 RAJKAPUR ORAON 00078 CNRB0003377 456 456 Processed 22/09/2023 5808838334 RAJKAPUR ORAON BANK OF BARODA(606985)
27 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG24090920231038072 10/09/2023 Tarsing Lindwar 3401007WL060332 Tarsing Lindwar 00078 CNRB0003377 456 456 Processed 22/09/2023 5808838333 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24090920231042380 10/09/2023 SHAKTI PRAKASH ORAON 3401007WL060638 SHAKTI PRAKASH ORAON 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5808838335 SHAKTI PRAKASH ORAON CANARA BANK(508532)
SubTotal 2508 2508
29 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24090920231042385 10/09/2023 SOMA ORAON 3401007WL060638 SOMA ORAON 00078 CNRB0004623 1140 1140 Processed 22/09/2023 5808838323 SOMA ORAON BANK OF BARODA(606985)
SubTotal 1140 1140
30 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24090920231042386 10/09/2023 RAHUL ORAON 3401007WL060638 RAHUL ORAON 00078 CNRB0008625 1140 1140 Processed 22/09/2023 5808838365 RAHUL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
31 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24090920231042377 10/09/2023 MR BINIT LINDA 3401007WL060638 MR BINIT LINDA 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5808838324 Mr. VINIT LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
32 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24090920231037992 10/09/2023 MR AFTAB ANSARI 3401007WL060319 MR AFTAB ANSARI 00354 PUNB0298300 1368 1368 Processed 22/09/2023 5808838326 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
33 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG24090920231042370 10/09/2023 SHANTI DEVI 3401007WL060638 SHANTI DEVI 00354 PUNB0776700 228 228 Processed 22/09/2023 5808838360 BRIDH VISHWASHI MAHILA SAMITI PUNJAB NATIONAL BANK(508568)
34 KANKE JH-01-007-002-001/582
(BADHU) 		3401007000NRG24090920231038047 10/09/2023 SMT CHANDA ORAON 3401007WL060326 SMT CHANDA ORAON 00354 PUNB0776700 456 456 Processed 22/09/2023 5808838361 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
35 KANKE JH-01-007-002-001/613
(BADHU) 		3401007000NRG24090920231038101 10/09/2023 MR SHAHBAZ HUSSAIN 3401007WL060334 MR SHAHBAZ HUSSAIN 00354 PUNB0776700 456 456 Processed 22/09/2023 5808838362 SHAHBAZ HUSSAIN PUNJAB NATIONAL BANK(508568)
36 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24090920231038071 10/09/2023 MS TITARI KISPOTTA 3401007WL060332 MS TITARI KISPOTTA 00354 PUNB0776700 456 456 Processed 22/09/2023 5808838363 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
37 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG24090920231042369 10/09/2023 AMIT ORAON 3401007WL060638 AMIT ORAON 00415 SBIN0011816 228 228 Processed 22/09/2023 5808838327 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
38 KANKE JH-01-007-002-001/348
(BADHU) 		3401007000NRG24090920231038029 10/09/2023 GALO DEVI 3401007WL060323 GALO DEVI 00415 SBIN0011816 456 456 Processed 22/09/2023 5808838331 GALO DEVI BANK OF BARODA(606985)
39 KANKE JH-01-007-002-003/72
(BADHU) 		3401007000NRG24090920231038025 10/09/2023 GOVIND ORAON 3401007WL060322 GOVIND ORAON 00415 SBIN0011816 456 456 Processed 22/09/2023 5808838329 GOVIND ORAON BANK OF BARODA(606985)
40 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24090920231042376 10/09/2023 Mr SONIT KHALKHO 3401007WL060638 Mr SONIT KHALKHO 00415 SBIN0011816 1140 1140 Processed 22/09/2023 5808838336 SONIT KHALKHO INDIAN OVERSEAS BANK(508541)
41 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24090920231042381 10/09/2023 NARAYAN ORAON 3401007WL060638 NARAYAN ORAON 00415 SBIN0011816 1140 1140 Processed 22/09/2023 5808838330 NARAYAN ORAON BANK OF BARODA(606985)
42 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24090920231038026 10/09/2023 SOHAN ORAON 3401007WL060322 SOHAN ORAON 00415 SBIN0011816 456 456 Processed 22/09/2023 5808838328 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
43 KANKE JH-01-007-002-001/559
(BADHU) 		3401007000NRG24090920231042371 10/09/2023 Mrs MANJU DEVI 3401007WL060638 Mrs MANJU DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808838364 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_100923APB_FTO_533612 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 12768
2 KANKE JH3401007002_100923APB_FTO_533612 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
3 KANKE JH3401007002_100923APB_FTO_533612 BANK OF INDIA BKID0004946 PITHORIA 3420
4 KANKE JH3401007002_100923APB_FTO_533612 Canara Bank CNRB0003377 PITHORIA 2508
5 KANKE JH3401007002_100923APB_FTO_533612 Canara Bank CNRB0004623 Malsiring 1140
6 KANKE JH3401007002_100923APB_FTO_533612 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1140
7 KANKE JH3401007002_100923APB_FTO_533612 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1140
8 KANKE JH3401007002_100923APB_FTO_533612 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 1368
9 KANKE JH3401007002_100923APB_FTO_533612 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1596
10 KANKE JH3401007002_100923APB_FTO_533612 State Bank of India SBIN0011816 KANKE 1824
11 KANKE JH3401007002_100923APB_FTO_533612 State Bank of India SBIN0011816 KANKE BLOCK 2052
12 KANKE JH3401007002_100923APB_FTO_533612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 228

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