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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:13:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_220723APB_FTO_367998
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) 		3401007002NRG24Z200720230729268 22/07/2023 MRS TABASSUM KHATUN 3401007002WL040250 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 162 162 Processed 23/07/2023 S32538777 Tabassum Khatun BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/683
(BADHU) 		3401007002NRG24Z200720230729276 22/07/2023 MISS Gulabsha Praween 3401007002WL040250 MISS Gulabsha Praween 00045 BARB0BUKRUX 162 162 Processed 23/07/2023 S32538777 Gulabsha Praween BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/683
(BADHU) 		3401007002NRG24Z200720230729275 22/07/2023 MRS MUNERA KHATOON 3401007002WL040250 MRS MUNERA KHATOON 00045 BARB0BUKRUX 162 162 Processed 23/07/2023 S32538777 MUNERA KHATOON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/684
(BADHU) 		3401007002NRG24Z200720230729277 22/07/2023 Ajmina Praween 3401007002WL040250 Ajmina Praween 00045 BARB0BUKRUX 162 162 Processed 23/07/2023 S32538777 Ajmina Praween BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/82
(BADHU) 		3401007002NRG24Z200720230729279 22/07/2023 SAMSHUN NISHA 3401007002WL040250 SAMSHUN NISHA 00045 BARB0BUKRUX 162 162 Processed 23/07/2023 S32538777 Samshun Nisha BANK OF BARODA(606985)
SubTotal 810 810
6 KANKE JH-01-007-002-001/685
(BADHU) 		3401007002NRG24Z200720230729278 22/07/2023 MD. ZAFAR ALI 3401007002WL040250 MD. ZAFAR ALI 00048 BKID0004946 162 162 Processed 23/07/2023 S32538777 MD.ZAFAR ALI BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-002-001/675
(BADHU) 		3401007002NRG24Z200720230729269 22/07/2023 Miss TABASSUM PARVEEN 3401007002WL040250 Miss TABASSUM PARVEEN 00089 CBIN0284884 162 162 Processed 23/07/2023 S32538777 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
8 KANKE JH-01-007-002-001/565
(BADHU) 		3401007002NRG24Z200720230729267 22/07/2023 MISS ARTI KUMARI 3401007002WL040250 MISS ARTI KUMARI 00354 PUNB0776700 162 162 Processed 23/07/2023 S32538777 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-002-001/676
(BADHU) 		3401007002NRG24Z200720230729270 22/07/2023 MRS SAFURA KHATUN 3401007002WL040250 MRS SAFURA KHATUN 00354 PUNB0776700 162 162 Processed 23/07/2023 S32538777 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-002-001/678
(BADHU) 		3401007002NRG24Z200720230729272 22/07/2023 MRS FATMA KHATUN 3401007002WL040250 MRS FATMA KHATUN 00354 PUNB0776700 162 162 Processed 23/07/2023 S32538777 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
11 KANKE JH-01-007-002-006/429
(BADHU) 		3401007002NRG24Z200720230729280 22/07/2023 ANITA DEVI 3401007002WL040250 ANITA DEVI 00415 SBIN0011816 162 162 Processed 23/07/2023 S32538777 ANITA DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-002-006/429
(BADHU) 		3401007002NRG24Z200720230729281 22/07/2023 SOMRA ORAON 3401007002WL040250 SOMRA ORAON 00415 SBIN0011816 162 162 Processed 23/07/2023 S32538777 SOMRA ORAON BANK OF BARODA(606985)
SubTotal 324 324
Total 1944 1944

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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_367998 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 810
2 KANKE JH3401007002_220723APB_FTO_367998 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007002_220723APB_FTO_367998 Central Bank Of India CBIN0284884 CBI PATRATU 162
4 KANKE JH3401007002_220723APB_FTO_367998 Punjab National Bank PUNB0776700 BUKRU, RANCHI 486
5 KANKE JH3401007002_220723APB_FTO_367998 State Bank of India SBIN0011816 KANKE BLOCK 324

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