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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:10:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_150523APB_FTO_126266
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-01-007-002-001/268
(BADHU) 		3401007002NRG24Z150520230213811 15/05/2023 MISS PRIYANKA KUMARI 3401007002WL011464 MISS PRIYANKA KUMARI 00045 BARB0BUKRUX 108 108 Processed 22/05/2023 S60666144 Priyanka Kumari BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/272
(BADHU) 		3401007002NRG24Z150520230211608 15/05/2023 MANJU LAKRA 3401007002WL011337 MANJU LAKRA 00045 BARB0BUKRUX 108 108 Processed 22/05/2023 S60666144 MANJU LAKRA WO BIRJU ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/310
(BADHU) 		3401007002NRG24Z150520230213813 15/05/2023 Padma Devi 3401007002WL011464 Padma Devi 00045 BARB0BUKRUX 108 108 Processed 22/05/2023 S60666144 PADMA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/321
(BADHU) 		3401007002NRG24Z150520230213815 15/05/2023 SEEMA DEVI 3401007002WL011464 SEEMA DEVI 00045 BARB0BUKRUX 108 108 Processed 22/05/2023 S60666144 SIMA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-003/113
(BADHU) 		3401007002NRG24Z150520230210579 15/05/2023 MR SUNIL KISPOTTA 3401007002WL011270 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 108 108 Processed 22/05/2023 S60666144 SUNIL KISPOTTA BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/143
(BADHU) 		3401007002NRG24Z150520230212118 15/05/2023 MR BAJRANG MUNDA 3401007002WL011380 MR BAJRANG MUNDA 00045 BARB0BUKRUX 54 54 Processed 22/05/2023 S60666144 BAJRANG MUNDA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-003/76
(BADHU) 		3401007002NRG24Z150520230210520 15/05/2023 RAVI ORAON 3401007002WL011261 RAVI ORAON 00045 BARB0BUKRUX 108 108 Processed 22/05/2023 S60666144 RAVI ORAON BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/77
(BADHU) 		3401007002NRG24Z150520230210740 15/05/2023 poonam toppo 3401007002WL011280 poonam toppo 00045 BARB0BUKRUX 162 162 Processed 22/05/2023 S60666144 POONAM TOPPO BANK OF BARODA(606985)
9 KANKE JH-01-007-002-004/14
(BADHU) 		3401007002NRG24Z150520230211952 15/05/2023 MISS ARTI KUMARI 3401007002WL011369 MISS ARTI KUMARI 00045 BARB0BUKRUX 108 108 Processed 22/05/2023 S60666144 Ms. ARTI KUMARI D/O NANDA GANJHU INDIAN BANK(607105)
10 KANKE JH-01-007-002-004/15
(BADHU) 		3401007002NRG24Z150520230211406 15/05/2023 ASHOK BHOGTA 3401007002WL011322 ASHOK BHOGTA 00045 BARB0BUKRUX 108 108 Processed 22/05/2023 S60666144 ASHOK BHOKTA BANK OF BARODA(606985)
11 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24Z150520230210558 15/05/2023 MRS. ANUSHKA TIRKEY 3401007002WL011266 MRS. ANUSHKA TIRKEY 00045 BARB0BUKRUX 108 108 Processed 22/05/2023 S60666144 ANUSHKA TIRKEY DO KANHU TIRKEY PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24Z150520230210530 15/05/2023 SHANI ORAON 3401007002WL011264 SHANI ORAON 00045 BARB0BUKRUX 135 135 Processed 22/05/2023 S60666144 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-002-005/72
(BADHU) 		3401007002NRG24Z150520230211878 15/05/2023 MRS BIRSI DEVI 3401007002WL011354 MRS BIRSI DEVI 00045 BARB0BUKRUX 108 108 Processed 22/05/2023 S60666144 BIRSI DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-002-006/100
(BADHU) 		3401007002NRG24Z150520230212112 15/05/2023 MRS ASHA LINDA 3401007002WL011378 MRS ASHA LINDA 00045 BARB0BUKRUX 108 108 Processed 22/05/2023 S60666144 ASHA LINDA BANK OF BARODA(606985)
15 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24Z150520230211819 15/05/2023 MR SUNIL LINDA 3401007002WL011350 MR SUNIL LINDA 00045 BARB0BUKRUX 81 81 Processed 22/05/2023 S60666144 Mr. SUNIL LINDA VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24Z150520230211820 15/05/2023 MRS BANGI DEVI 3401007002WL011350 MRS BANGI DEVI 00045 BARB0BUKRUX 81 81 Processed 22/05/2023 S60666144 BANGI DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-002-006/44
(BADHU) 		3401007002NRG24Z150520230211821 15/05/2023 MRS MUNITA DEVI 3401007002WL011350 MRS MUNITA DEVI 00045 BARB0BUKRUX 81 81 Processed 22/05/2023 S60666144 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-002-006/45
(BADHU) 		3401007002NRG24Z150520230212054 15/05/2023 MINA LINDA 3401007002WL011373 MINA LINDA 00045 BARB0BUKRUX 108 108 Rejected 22/05/2023 S60666144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KANKE JH-01-007-002-006/459
(BADHU) 		3401007002NRG24Z150520230211532 15/05/2023 MRS BINA DEVI 3401007002WL011332 MRS BINA DEVI 00045 BARB0BUKRUX 81 81 Processed 22/05/2023 S60666144 MRS BINA DEVI STATE BANK OF INDIA(508548)
20 KANKE JH-01-007-002-006/47
(BADHU) 		3401007002NRG24Z150520230212078 15/05/2023 Rani Linda 3401007002WL011375 Rani Linda 00045 BARB0BUKRUX 108 108 Processed 22/05/2023 S60666144 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2079 2079
21 KANKE JH-01-007-002-006/135
(BADHU) 		3401007002NRG24Z150520230211668 15/05/2023 MR. BANADEO LINDA 3401007002WL011343 MR. BANADEO LINDA 00045 BARB0KANKEE 54 54 Processed 22/05/2023 S60666144 BANADEV PAHAN IDBI BANK(607095)
SubTotal 54 54
22 KANKE JH-01-007-002-001/258
(BADHU) 		3401007002NRG24Z150520230211920 15/05/2023 SARASWATI DEVI 3401007002WL011362 SARASWATI DEVI 00048 BKID0004946 108 108 Processed 22/05/2023 S60666144 SARASWATI DEVI W/O MANOJ ORAON BANK OF INDIA(508505)
23 KANKE JH-01-007-002-001/657
(BADHU) 		3401007002NRG24Z150520230210812 15/05/2023 Nurjahan Parween 3401007002WL011287 Nurjahan Parween 00048 BKID0004946 81 81 Processed 22/05/2023 S60666144 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 189 189
24 KANKE JH-01-007-002-001/310
(BADHU) 		3401007002NRG24Z150520230213814 15/05/2023 ALISHA ORAON 3401007002WL011464 ALISHA ORAON 00048 BKID0004993 108 108 Processed 22/05/2023 S60666144 ALISHA ORAON BANK OF INDIA(508505)
SubTotal 108 108
25 KANKE JH-01-007-002-001/651
(BADHU) 		3401007002NRG24Z150520230211257 15/05/2023 Farhana Parween 3401007002WL011312 Farhana Parween 00078 CNRB0003377 81 81 Processed 22/05/2023 S60666144 FARHANA PERWEEN CANARA BANK(508532)
26 KANKE JH-01-007-002-001/652
(BADHU) 		3401007002NRG24Z150520230211258 15/05/2023 Sandhya Kumari 3401007002WL011312 Sandhya Kumari 00078 CNRB0003377 81 81 Processed 22/05/2023 S60666144 SANDHYA KUMARI CANARA BANK(508532)
27 KANKE JH-01-007-002-001/654
(BADHU) 		3401007002NRG24Z150520230211260 15/05/2023 Bebi Kumari 3401007002WL011312 Bebi Kumari 00078 CNRB0003377 81 81 Processed 22/05/2023 S60666144 BEBI KUMARI CANARA BANK(508532)
28 KANKE JH-01-007-002-001/660
(BADHU) 		3401007002NRG24Z150520230210813 15/05/2023 Kuldip Kumar Deepak 3401007002WL011287 Kuldip Kumar Deepak 00078 CNRB0003377 81 81 Processed 22/05/2023 S60666144 KULDIP KUMAR DEEPAK CANARA BANK(508532)
29 KANKE JH-01-007-002-001/661
(BADHU) 		3401007002NRG24Z150520230210814 15/05/2023 Khusboo Kumari 3401007002WL011287 Khusboo Kumari 00078 CNRB0003377 81 81 Processed 22/05/2023 S60666144 KHUSBOO KUMARI CANARA BANK(508532)
30 KANKE JH-01-007-002-001/663
(BADHU) 		3401007002NRG24Z150520230210816 15/05/2023 Nikhat Parween 3401007002WL011287 Nikhat Parween 00078 CNRB0003377 81 81 Processed 22/05/2023 S60666144 NIKHAT PARWEEN CANARA BANK(508532)
31 KANKE JH-01-007-002-001/664
(BADHU) 		3401007002NRG24Z150520230210817 15/05/2023 Shama Parween 3401007002WL011287 Shama Parween 00078 CNRB0003377 81 81 Processed 22/05/2023 S60666144 SHAMMA PARWEEN CANARA BANK(508532)
32 KANKE JH-01-007-002-001/665
(BADHU) 		3401007002NRG24Z150520230210818 15/05/2023 Kajal Kumari 3401007002WL011287 Kajal Kumari 00078 CNRB0003377 81 81 Processed 22/05/2023 S60666144 KAJAL KUMARI CANARA BANK(508532)
33 KANKE JH-01-007-002-005/235
(BADHU) 		3401007002NRG24Z150520230210522 15/05/2023 RAJKAPUR ORAON 3401007002WL011262 RAJKAPUR ORAON 00078 CNRB0003377 108 108 Processed 22/05/2023 S60666144 RAJKAPUR ORAON BANK OF BARODA(606985)
34 KANKE JH-01-007-002-005/530
(BADHU) 		3401007002NRG24Z150520230210576 15/05/2023 Tarsing Lindwar 3401007002WL011269 Tarsing Lindwar 00078 CNRB0003377 135 135 Processed 22/05/2023 S60666144 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
35 KANKE JH-01-007-002-005/168
(BADHU) 		3401007002NRG24Z150520230211382 15/05/2023 HABILA KHATOON 3401007002WL011319 HABILA KHATOON 00197 BKID0JHARGB 108 108 Processed 22/05/2023 S60666144 HABILA KHATOON BANK OF INDIA(508505)
SubTotal 108 108
36 KANKE JH-01-007-002-001/330
(BADHU) 		3401007002NRG24Z150520230213816 15/05/2023 MANITA DEVI 3401007002WL011464 MANITA DEVI 00354 PUNB0776700 108 108 Processed 22/05/2023 S60666144 MANITA DEVI PUNJAB NATIONAL BANK(508568)
37 KANKE JH-01-007-002-001/582
(BADHU) 		3401007002NRG24Z150520230213817 15/05/2023 SMT CHANDA ORAON 3401007002WL011464 SMT CHANDA ORAON 00354 PUNB0776700 108 108 Processed 22/05/2023 S60666144 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-002-003/113
(BADHU) 		3401007002NRG24Z150520230210580 15/05/2023 MS TITARI KISPOTTA 3401007002WL011270 MS TITARI KISPOTTA 00354 PUNB0776700 108 108 Processed 22/05/2023 S60666144 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
39 KANKE JH-01-007-002-001/177
(BADHU) 		3401007002NRG24Z150520230213809 15/05/2023 SANICHARWA ORAON 3401007002WL011464 SANICHARWA ORAON 00415 SBIN0011816 108 108 Processed 22/05/2023 S60666144 SHANICHRWA ORAON BANK OF BARODA(606985)
40 KANKE JH-01-007-002-001/259
(BADHU) 		3401007002NRG24Z150520230213810 15/05/2023 MANGITA DEVI 3401007002WL011464 MANGITA DEVI 00415 SBIN0011816 108 108 Processed 22/05/2023 S60666144 Mrs. MANGITA DEVI VANANCHAL GRAMIN BANK(607210)
41 KANKE JH-01-007-002-001/269
(BADHU) 		3401007002NRG24Z150520230213812 15/05/2023 AMIT ORAON 3401007002WL011464 AMIT ORAON 00415 SBIN0011816 108 108 Processed 22/05/2023 S60666144 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
42 KANKE JH-01-007-002-002/317
(BADHU) 		3401007002NRG24Z150520230210646 15/05/2023 KIRAN DEVI 3401007002WL011274 KIRAN DEVI 00415 SBIN0011816 27 27 Processed 22/05/2023 S60666144 KIRAN DEVI BANK OF BARODA(606985)
43 KANKE JH-01-007-002-003/76
(BADHU) 		3401007002NRG24Z150520230212120 15/05/2023 DUKHU ORAON 3401007002WL011380 DUKHU ORAON 00415 SBIN0011816 108 108 Processed 22/05/2023 S60666144 DUKHU ORAON BANK OF BARODA(606985)
44 KANKE JH-01-007-002-005/65
(BADHU) 		3401007002NRG24Z150520230211914 15/05/2023 LALITA DEVI 3401007002WL011359 LALITA DEVI 00415 SBIN0011816 108 108 Processed 22/05/2023 S60666144 MRS LALITA LINDA STATE BANK OF INDIA(508548)
45 KANKE JH-01-007-002-006/128
(BADHU) 		3401007002NRG24Z150520230211531 15/05/2023 ROPNA ORAON 3401007002WL011332 ROPNA ORAON 00415 SBIN0011816 81 81 Processed 22/05/2023 S60666144 MR ROPNA ORAON STATE BANK OF INDIA(508548)
46 KANKE JH-01-007-002-006/152
(BADHU) 		3401007000NRG24Z150520230212110 15/05/2023 REETA KACHHAP 3401007WL011377 REETA KACHHAP 00415 SBIN0011816 108 108 Processed 22/05/2023 S60666144 MRS REETA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 756 756
47 KANKE JH-01-007-002-001/653
(BADHU) 		3401007002NRG24Z150520230211259 15/05/2023 Suraj Kumar 3401007002WL011312 Suraj Kumar 00462 UCBA0002762 81 81 Processed 22/05/2023 S60666144 SURAJ KUMAR UCO BANK(607066)
SubTotal 81 81
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_150523APB_FTO_126266 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2079
2 KANKE JH3401007002_150523APB_FTO_126266 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
3 KANKE JH3401007002_150523APB_FTO_126266 BANK OF INDIA BKID0004946 PITHORIA 189
4 KANKE JH3401007002_150523APB_FTO_126266 BANK OF INDIA BKID0004993 KOKAR 108
5 KANKE JH3401007002_150523APB_FTO_126266 Canara Bank CNRB0003377 PITHORIA 891
6 KANKE JH3401007002_150523APB_FTO_126266 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 108
7 KANKE JH3401007002_150523APB_FTO_126266 Punjab National Bank PUNB0776700 BUKRU, RANCHI 324
8 KANKE JH3401007002_150523APB_FTO_126266 State Bank of India SBIN0011816 KANKE 540
9 KANKE JH3401007002_150523APB_FTO_126266 State Bank of India SBIN0011816 KANKE BLOCK 216
10 KANKE JH3401007002_150523APB_FTO_126266 UCO Bank UCBA0002762 THAKURGAON 81

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