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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:13:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_250124APB_FTO_904306
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-01-007-002-001/291
(BADHU) 		3401007000NRG24Z220120241590126 25/01/2024 KOKA ORAON 3401007WL097431 KOKA ORAON 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 KOKA ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG24Z220120241590127 25/01/2024 DASHRATH ORAON 3401007WL097431 DASHRATH ORAON 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 DASHARATH ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/430
(BADHU) 		3401007000NRG24Z220120241590139 25/01/2024 MANJU DEVI 3401007WL097436 MANJU DEVI 00045 BARB0BUKRUX 81 81 Processed 10/02/2024 S41122735 MANJU DEVI BANDHAN BANK LIMITED(508753)
4 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24Z250120241600114 25/01/2024 MR SAMAUL ANSARI 3401007WL098017 MR SAMAUL ANSARI 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 SAMAUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24Z250120241600116 25/01/2024 MISS HAZARA KHATOON 3401007WL098017 MISS HAZARA KHATOON 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 Mrs. HAZARA KHATOON VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24Z250120241600115 25/01/2024 MR SATTAR ANSARI 3401007WL098017 MR SATTAR ANSARI 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 SATTAR ANSARI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-003/143
(BADHU) 		3401007000NRG24Z250120241600118 25/01/2024 MR BAJRANG MUNDA 3401007WL098017 MR BAJRANG MUNDA 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 BAJRANG MUNDA BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24Z250120241600152 25/01/2024 MRS DOLI DEVI 3401007WL098020 MRS DOLI DEVI 00045 BARB0BUKRUX 27 27 Processed 10/02/2024 S41122735 DOLI DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24Z220120241590129 25/01/2024 MRS DOLI DEVI 3401007WL097432 MRS DOLI DEVI 00045 BARB0BUKRUX 135 135 Processed 10/02/2024 S41122735 DOLI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG24Z220120241590136 25/01/2024 MANGRA ORAON 3401007WL097435 MANGRA ORAON 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG24Z220120241590137 25/01/2024 MRS.PINKI DEVI 3401007WL097435 MRS.PINKI DEVI 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 PINKI DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-006/417
(BADHU) 		3401007000NRG24Z250120241600121 25/01/2024 ANITA KERKETTA 3401007WL098017 ANITA KERKETTA 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 ANITA KERKETTA BANK OF BARODA(606985)
SubTotal 1701 1701
13 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24Z220120241590131 25/01/2024 MR. BANADEO LINDA 3401007WL097433 MR. BANADEO LINDA 00045 BARB0KANKEE 162 162 Processed 10/02/2024 S41122735 BANADEV PAHAN IDBI BANK(607095)
SubTotal 162 162
14 KANKE JH-01-007-012-002/443
(ICHAPIDI) 		3401007000NRG24Z250120241600153 25/01/2024 ASLAM ANSARI 3401007WL098020 ASLAM ANSARI 00048 BKID0004946 162 162 Processed 10/02/2024 S41122735 Aslam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
15 KANKE JH-01-007-002-005/114
(BADHU) 		3401007000NRG24Z250120241600119 25/01/2024 SUKHDEO ORAON 3401007WL098017 SUKHDEO ORAON 00078 CNRB0003377 162 162 Processed 10/02/2024 S41122735 Sukhdeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG24Z250120241600120 25/01/2024 Tarsing Lindwar 3401007WL098017 Tarsing Lindwar 00078 CNRB0003377 162 162 Processed 10/02/2024 S41122735 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
17 KANKE JH-01-007-002-002/317
(BADHU) 		3401007000NRG24Z250120241600117 25/01/2024 KIRAN DEVI 3401007WL098017 KIRAN DEVI 00415 SBIN0011816 162 162 Processed 10/02/2024 S41122735 KIRAN DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24Z220120241590133 25/01/2024 SOHAN ORAON 3401007WL097434 SOHAN ORAON 00415 SBIN0011816 81 81 Processed 10/02/2024 S41122735 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_250124APB_FTO_904306 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1701
2 KANKE JH3401007002_250124APB_FTO_904306 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007002_250124APB_FTO_904306 BANK OF INDIA BKID0004946 PITHORIA 162
4 KANKE JH3401007002_250124APB_FTO_904306 Canara Bank CNRB0003377 PITHORIA 324
5 KANKE JH3401007002_250124APB_FTO_904306 State Bank of India SBIN0011816 KANKE 81
6 KANKE JH3401007002_250124APB_FTO_904306 State Bank of India SBIN0011816 KANKE BLOCK 162

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