Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:21:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_180324APB_FTO_1005126
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-01-007-002-001/693
(BADHU) 		3401007000NRG24160320241829923 18/03/2024 MRS SHANCHRIYA DEVI 3401007WL113604 MRS SHANCHRIYA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 19/04/2024 3103038411 SHANCHRIYA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-005/491
(BADHU) 		3401007000NRG24160320241829926 18/03/2024 Gosala Oraon 3401007WL113605 Gosala Oraon 00045 BARB0BUKRUX 1368 1368 Processed 19/04/2024 3103038408 GOSALA ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-005/587
(BADHU) 		3401007000NRG24160320241829927 18/03/2024 MR ANAND LINDA 3401007WL113605 MR ANAND LINDA 00045 BARB0BUKRUX 1368 1368 Processed 19/04/2024 3103038413 ANAND LINDA BANK OF BARODA(606985)
4 KANKE JH-01-007-002-005/588
(BADHU) 		3401007000NRG24160320241829928 18/03/2024 MR MANISH ORAON 3401007WL113605 MR MANISH ORAON 00045 BARB0BUKRUX 1368 1368 Processed 19/04/2024 3103038415 MANISH ORAON BANK OF BARODA(606985)
5 KANKE JH-01-007-002-006/45
(BADHU) 		3401007000NRG24160320241829919 18/03/2024 Karan linda 3401007WL113603 Karan linda 00045 BARB0BUKRUX 1368 1368 Processed 19/04/2024 3103038412 KARAN LINDA BANK OF BARODA(606985)
6 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24160320241829920 18/03/2024 Rani Linda 3401007WL113603 Rani Linda 00045 BARB0BUKRUX 1368 1368 Processed 19/04/2024 3103038410 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007000NRG24180320241837555 18/03/2024 SHUBHANI ALAM 3401007WL114080 SHUBHANI ALAM 00045 BARB0BUKRUX 684 684 Processed 19/04/2024 3103038409 SHUBHANI ALAM BANK OF BARODA(606985)
8 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG24180320241837556 18/03/2024 JULEKHA KHATOON 3401007WL114080 JULEKHA KHATOON 00045 BARB0BUKRUX 912 912 Processed 19/04/2024 3103038414 JULEKHA KHATOON BANK OF BARODA(606985)
SubTotal 9804 9804
9 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24150320241825858 18/03/2024 Miss TABASSUM PARVEEN 3401007WL113345 Miss TABASSUM PARVEEN 00089 CBIN0284884 1368 1368 Processed 19/04/2024 3103038406 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
10 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24150320241825860 18/03/2024 MRS KHUSHBU NAZ 3401007WL113345 MRS KHUSHBU NAZ 00354 PUNB0776700 1368 1368 Processed 19/04/2024 3103038418 KHUSHBOO NAZ BANK OF INDIA(508505)
11 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24150320241825859 18/03/2024 MRS SAFURA KHATUN 3401007WL113345 MRS SAFURA KHATUN 00354 PUNB0776700 1368 1368 Processed 19/04/2024 3103038417 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-002-001/697
(BADHU) 		3401007000NRG24150320241825865 18/03/2024 MR KALESHWAR MAHLI 3401007WL113346 MR KALESHWAR MAHLI 00354 PUNB0776700 1368 1368 Processed 19/04/2024 3103038416 KALESHWAR MAHLI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-002-001/698
(BADHU) 		3401007000NRG24150320241825866 18/03/2024 MR CHEDI MAHLI 3401007WL113346 MR CHEDI MAHLI 00354 PUNB0776700 1368 1368 Processed 19/04/2024 3103038419 CHEDI MAHLI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-002-001/715
(BADHU) 		3401007000NRG24150320241825867 18/03/2024 MRS BIGLAHI DEVI 3401007WL113346 MRS BIGLAHI DEVI 00354 PUNB0776700 1368 1368 Processed 19/04/2024 3103038420 BIGLAHI DEVI PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-002-001/716
(BADHU) 		3401007000NRG24150320241825868 18/03/2024 MRS SAKUN DEVI 3401007WL113346 MRS SAKUN DEVI 00354 PUNB0776700 1368 1368 Processed 19/04/2024 3103038421 SAKUN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
16 KANKE JH-01-007-002-005/100
(BADHU) 		3401007000NRG24160320241829925 18/03/2024 BHANO DEVI 3401007WL113605 BHANO DEVI 00415 SBIN0011816 1368 1368 Processed 19/04/2024 3103038404 MRS BAHNO DEVI STATE BANK OF INDIA(508548)
17 KANKE JH-01-007-002-005/65
(BADHU) 		3401007000NRG24160320241829930 18/03/2024 BUDWA ORAON 3401007WL113605 BUDWA ORAON 00415 SBIN0011816 1368 1368 Processed 19/04/2024 3103038405 BUDHU ORAON S/O GURUDAYAL ORAON BANK OF INDIA(508505)
18 KANKE JH-01-007-002-005/98
(BADHU) 		3401007000NRG24160320241829931 18/03/2024 BABLU ORAON 3401007WL113605 BABLU ORAON 00415 SBIN0011816 1368 1368 Processed 19/04/2024 3103038403 BABLU ORAON BANK OF BARODA(606985)
SubTotal 4104 4104
19 KANKE JH-01-007-002-001/673
(BADHU) 		3401007000NRG24150320241825864 18/03/2024 Ashok Kumar Mahli 3401007WL113346 Ashok Kumar Mahli 00415 SBIN0061745 1368 1368 Processed 19/04/2024 3103038407 ASHOK KUMAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 KANKE JH-01-007-002-005/59
(BADHU) 		3401007000NRG24160320241829929 18/03/2024 SUKARMANI DEVI 3401007WL113605 SUKARMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103038422 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_180324APB_FTO_1005126 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 9804
2 KANKE JH3401007002_180324APB_FTO_1005126 Central Bank Of India CBIN0284884 CBI PATRATU 1368
3 KANKE JH3401007002_180324APB_FTO_1005126 Punjab National Bank PUNB0776700 BUKRU, RANCHI 8208
4 KANKE JH3401007002_180324APB_FTO_1005126 State Bank of India SBIN0011816 KANKE 2736
5 KANKE JH3401007002_180324APB_FTO_1005126 State Bank of India SBIN0011816 KANKE BLOCK 1368
6 KANKE JH3401007002_180324APB_FTO_1005126 State Bank of India SBIN0061745 BOREYA 1368
7 KANKE JH3401007002_180324APB_FTO_1005126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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