Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:09:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_270623APB_FTO_283499
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-01-007-002-001/412
(BADHU) 		3401007000NRG24Z270620230555235 27/06/2023 MR JAID AKHTAR 3401007WL030130 MR JAID AKHTAR 00045 BARB0BUKRUX 162 162 Processed 28/06/2023 S50435286 JAID JAFAR AKHTAR BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24Z270620230555237 27/06/2023 MRS TABASSUM KHATUN 3401007WL030130 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 162 162 Processed 28/06/2023 S50435286 Tabassum Khatun BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/679
(BADHU) 		3401007000NRG24Z270620230555243 27/06/2023 MR MD SHAHZAD ALAM 3401007WL030130 MR MD SHAHZAD ALAM 00045 BARB0BUKRUX 162 162 Processed 28/06/2023 S50435286 MD SHAHZAD ALAM BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24Z270620230555247 27/06/2023 MISS Gulabsha Praween 3401007WL030130 MISS Gulabsha Praween 00045 BARB0BUKRUX 189 189 Processed 28/06/2023 S50435286 Gulabsha Praween BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24Z270620230555246 27/06/2023 MRS MUNERA KHATOON 3401007WL030130 MRS MUNERA KHATOON 00045 BARB0BUKRUX 189 189 Processed 28/06/2023 S50435286 MUNERA KHATOON BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/684
(BADHU) 		3401007000NRG24Z270620230555248 27/06/2023 Ajmina Praween 3401007WL030130 Ajmina Praween 00045 BARB0BUKRUX 189 189 Processed 28/06/2023 S50435286 Ajmina Praween BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24Z270620230555250 27/06/2023 SAMSHUN NISHA 3401007WL030130 SAMSHUN NISHA 00045 BARB0BUKRUX 189 189 Processed 28/06/2023 S50435286 Samshun Nisha BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24Z270620230555254 27/06/2023 MR SUNIL KISPOTTA 3401007WL030131 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 162 162 Processed 28/06/2023 S50435286 SUNIL KISPOTTA BANK OF BARODA(606985)
9 KANKE JH-01-007-002-005/72
(BADHU) 		3401007000NRG24Z270620230555279 27/06/2023 MRS BIRSI DEVI 3401007WL030135 MRS BIRSI DEVI 00045 BARB0BUKRUX 162 162 Processed 28/06/2023 S50435286 BIRSI DEVI BANK OF BARODA(606985)
SubTotal 1566 1566
10 KANKE JH-01-007-002-001/685
(BADHU) 		3401007000NRG24Z270620230555249 27/06/2023 MD. ZAFAR ALI 3401007WL030130 MD. ZAFAR ALI 00048 BKID0004946 189 189 Processed 28/06/2023 S50435286 MD.ZAFAR ALI BANK OF INDIA(508505)
SubTotal 189 189
11 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24Z270620230555238 27/06/2023 Miss TABASSUM PARVEEN 3401007WL030130 Miss TABASSUM PARVEEN 00089 CBIN0284884 162 162 Processed 28/06/2023 S50435286 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
12 KANKE JH-01-007-002-001/129
(BADHU) 		3401007000NRG24Z270620230555281 27/06/2023 SAINI DEVI 3401007WL030136 SAINI DEVI 00354 PUNB0776700 162 162 Processed 28/06/2023 S50435286 SAINI DEVI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG24Z270620230555236 27/06/2023 MISS ARTI KUMARI 3401007WL030130 MISS ARTI KUMARI 00354 PUNB0776700 162 162 Processed 28/06/2023 S50435286 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-002-001/613
(BADHU) 		3401007000NRG24Z270620230555277 27/06/2023 MR SHAHBAZ HUSSAIN 3401007WL030134 MR SHAHBAZ HUSSAIN 00354 PUNB0776700 162 162 Processed 28/06/2023 S50435286 SHAHBAZ HUSSAIN PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24Z270620230555239 27/06/2023 MRS SAFURA KHATUN 3401007WL030130 MRS SAFURA KHATUN 00354 PUNB0776700 162 162 Processed 28/06/2023 S50435286 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24Z270620230555241 27/06/2023 MRS FATMA KHATUN 3401007WL030130 MRS FATMA KHATUN 00354 PUNB0776700 162 162 Processed 28/06/2023 S50435286 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-002-001/679
(BADHU) 		3401007000NRG24Z270620230555244 27/06/2023 KUM RUHI PARWEEN 3401007WL030130 KUM RUHI PARWEEN 00354 PUNB0776700 189 189 Processed 28/06/2023 S50435286 RUHI PARWEEN DO MAKSUD ALAM UNION BANK OF INDIA(508500)
18 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24Z270620230555255 27/06/2023 MS TITARI KISPOTTA 3401007WL030131 MS TITARI KISPOTTA 00354 PUNB0776700 162 162 Processed 28/06/2023 S50435286 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
19 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24Z270620230555251 27/06/2023 ANITA DEVI 3401007WL030130 ANITA DEVI 00415 SBIN0011816 189 189 Processed 28/06/2023 S50435286 ANITA DEVI BANK OF BARODA(606985)
SubTotal 189 189
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_270623APB_FTO_283499 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1566
2 KANKE JH3401007002_270623APB_FTO_283499 BANK OF INDIA BKID0004946 PITHORIA 189
3 KANKE JH3401007002_270623APB_FTO_283499 Central Bank Of India CBIN0284884 CBI PATRATU 162
4 KANKE JH3401007002_270623APB_FTO_283499 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1161
5 KANKE JH3401007002_270623APB_FTO_283499 State Bank of India SBIN0011816 KANKE BLOCK 189

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