Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:26:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_220723APB_FTO_367985
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-01-007-002-001/645
(BADHU) 		3401007002NRG24200720230729253 22/07/2023 MRS TABASSUM KHATUN 3401007002WL040250 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5784944579 TABASSUM KHATUN BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/683
(BADHU) 		3401007002NRG24200720230729261 22/07/2023 MISS Gulabsha Praween 3401007002WL040250 MISS Gulabsha Praween 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5784944581 GULABSHA PRAWEEN BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/683
(BADHU) 		3401007002NRG24200720230729260 22/07/2023 MRS MUNERA KHATOON 3401007002WL040250 MRS MUNERA KHATOON 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5784944578 MUNERA KHATOON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/684
(BADHU) 		3401007002NRG24200720230729262 22/07/2023 Ajmina Praween 3401007002WL040250 Ajmina Praween 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5784944582 AJMINA PRAWEEN BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/82
(BADHU) 		3401007002NRG24200720230729264 22/07/2023 SAMSHUN NISHA 3401007002WL040250 SAMSHUN NISHA 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5784944580 SAMSHUN NISHA BANK OF BARODA(606985)
SubTotal 6840 6840
6 KANKE JH-01-007-002-001/685
(BADHU) 		3401007002NRG24200720230729263 22/07/2023 MD. ZAFAR ALI 3401007002WL040250 MD. ZAFAR ALI 00048 BKID0004946 1368 1368 Processed 21/09/2023 5784944583 MD.ZAFAR ALI BANK OF INDIA(508505)
SubTotal 1368 1368
7 KANKE JH-01-007-002-001/675
(BADHU) 		3401007002NRG24200720230729254 22/07/2023 Miss TABASSUM PARVEEN 3401007002WL040250 Miss TABASSUM PARVEEN 00089 CBIN0284884 1368 1368 Processed 21/09/2023 5784944577 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
8 KANKE JH-01-007-002-001/565
(BADHU) 		3401007002NRG24200720230729252 22/07/2023 MISS ARTI KUMARI 3401007002WL040250 MISS ARTI KUMARI 00354 PUNB0776700 1368 1368 Processed 21/09/2023 5784944584 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-002-001/676
(BADHU) 		3401007002NRG24200720230729255 22/07/2023 MRS SAFURA KHATUN 3401007002WL040250 MRS SAFURA KHATUN 00354 PUNB0776700 1368 1368 Processed 21/09/2023 5784944586 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-002-001/678
(BADHU) 		3401007002NRG24200720230729257 22/07/2023 MRS FATMA KHATUN 3401007002WL040250 MRS FATMA KHATUN 00354 PUNB0776700 1368 1368 Processed 21/09/2023 5784944585 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
11 KANKE JH-01-007-002-006/429
(BADHU) 		3401007002NRG24200720230729265 22/07/2023 ANITA DEVI 3401007002WL040250 ANITA DEVI 00415 SBIN0011816 1368 1368 Processed 21/09/2023 5784944575 ANITA DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-006/429
(BADHU) 		3401007002NRG24200720230729266 22/07/2023 SOMRA ORAON 3401007002WL040250 SOMRA ORAON 00415 SBIN0011816 1368 1368 Processed 21/09/2023 5784944576 SOMRA ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_220723APB_FTO_367985 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 6840
2 KANKE JH3401007002_220723APB_FTO_367985 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007002_220723APB_FTO_367985 Central Bank Of India CBIN0284884 CBI PATRATU 1368
4 KANKE JH3401007002_220723APB_FTO_367985 Punjab National Bank PUNB0776700 BUKRU, RANCHI 4104
5 KANKE JH3401007002_220723APB_FTO_367985 State Bank of India SBIN0011816 KANKE BLOCK 2736

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