Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:11:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_250723APB_FTO_376956
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-01-007-002-001/100
(BADHU) 		3401007000NRG24250720230764259 25/07/2023 fulmani devi 3401007WL042599 fulmani devi 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4007058836 FULMANI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/100
(BADHU) 		3401007000NRG24250720230764258 25/07/2023 munita devi 3401007WL042599 munita devi 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4007058844 Munita Devi BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24250720230764228 25/07/2023 MRS SUMITRA DEVI 3401007WL042597 MRS SUMITRA DEVI 00045 BARB0BUKRUX 1140 1140 Processed 29/07/2023 4007058841 SUMITRA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/385
(BADHU) 		3401007000NRG24250720230764261 25/07/2023 ASHA DEVI 3401007WL042599 ASHA DEVI 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4007058843 ASHA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/558
(BADHU) 		3401007000NRG24250720230764264 25/07/2023 Mangri Devi 3401007WL042599 Mangri Devi 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4007058839 MANGRI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG24250720230764303 25/07/2023 MRS ANITA DEVI 3401007WL042600 MRS ANITA DEVI 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4007058848 ANITA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24250720230764273 25/07/2023 MISS Gulabsha Praween 3401007WL042599 MISS Gulabsha Praween 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4007058846 Gulabsha Praween BANK OF BARODA(606985)
8 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24250720230764272 25/07/2023 MRS MUNERA KHATOON 3401007WL042599 MRS MUNERA KHATOON 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4007058842 MUNERA KHATOON BANK OF BARODA(606985)
9 KANKE JH-01-007-002-001/684
(BADHU) 		3401007000NRG24250720230764274 25/07/2023 Ajmina Praween 3401007WL042599 Ajmina Praween 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4007058847 Ajmina Praween BANK OF BARODA(606985)
10 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24250720230764409 25/07/2023 SAMSHUN NISHA 3401007WL042608 SAMSHUN NISHA 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4007058845 Samshun Nisha BANK OF BARODA(606985)
11 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24250720230764276 25/07/2023 RAVI ORAON 3401007WL042599 RAVI ORAON 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4007058838 RAVI ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-002-003/77
(BADHU) 		3401007000NRG24250720230764277 25/07/2023 poonam toppo 3401007WL042599 poonam toppo 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4007058840 POONAM TOPPO BANK OF BARODA(606985)
13 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG24250720230764279 25/07/2023 BIMLA DEVI 3401007WL042599 BIMLA DEVI 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4007058837 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 3876 3876
14 KANKE JH-01-007-002-001/685
(BADHU) 		3401007000NRG24250720230764408 25/07/2023 MD. ZAFAR ALI 3401007WL042608 MD. ZAFAR ALI 00048 BKID0004946 228 228 Processed 29/07/2023 4007058849 MD.ZAFAR ALI BANK OF INDIA(508505)
SubTotal 228 228
15 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24250720230764266 25/07/2023 Miss TABASSUM PARVEEN 3401007WL042599 Miss TABASSUM PARVEEN 00089 CBIN0284884 228 228 Processed 29/07/2023 4007058835 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
16 KANKE JH-01-007-002-001/109
(BADHU) 		3401007000NRG24250720230764260 25/07/2023 SMT KALAWATI DEVI 3401007WL042599 SMT KALAWATI DEVI 00354 PUNB0776700 228 228 Processed 29/07/2023 4007058853 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-002-001/457
(BADHU) 		3401007000NRG24250720230764262 25/07/2023 Somari Devi 3401007WL042599 Somari Devi 00354 PUNB0776700 228 228 Processed 29/07/2023 4007058852 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-002-001/469
(BADHU) 		3401007000NRG24250720230764263 25/07/2023 Manisha Devi 3401007WL042599 Manisha Devi 00354 PUNB0776700 228 228 Processed 29/07/2023 4007058854 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG24250720230764265 25/07/2023 MISS ARTI KUMARI 3401007WL042599 MISS ARTI KUMARI 00354 PUNB0776700 228 228 Processed 29/07/2023 4007058850 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24250720230764267 25/07/2023 MRS SAFURA KHATUN 3401007WL042599 MRS SAFURA KHATUN 00354 PUNB0776700 228 228 Processed 29/07/2023 4007058855 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24250720230764269 25/07/2023 MRS FATMA KHATUN 3401007WL042599 MRS FATMA KHATUN 00354 PUNB0776700 228 228 Processed 29/07/2023 4007058851 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24250720230764302 25/07/2023 ANUJ MAHLI 3401007WL042600 ANUJ MAHLI 00415 SBIN0011816 228 228 Processed 29/07/2023 4007058830 ANUJ MAHLI CANARA BANK(508532)
23 KANKE JH-01-007-002-005/169
(BADHU) 		3401007000NRG24250720230764306 25/07/2023 MUSTARI PARVEEN 3401007WL042600 MUSTARI PARVEEN 00415 SBIN0011816 228 228 Processed 29/07/2023 4007058834 MUSTARI PARWEEN W/O JAKIR ANSARI BANK OF INDIA(508505)
24 KANKE JH-01-007-002-006/128
(BADHU) 		3401007000NRG24250720230764278 25/07/2023 ROPNA ORAON 3401007WL042599 ROPNA ORAON 00415 SBIN0011816 228 228 Processed 29/07/2023 4007058833 MR ROPNA ORAON STATE BANK OF INDIA(508548)
25 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24250720230764410 25/07/2023 ANITA DEVI 3401007WL042608 ANITA DEVI 00415 SBIN0011816 228 228 Processed 29/07/2023 4007058831 ANITA DEVI BANK OF BARODA(606985)
26 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24250720230764411 25/07/2023 SOMRA ORAON 3401007WL042608 SOMRA ORAON 00415 SBIN0011816 228 228 Processed 29/07/2023 4007058832 SOMRA ORAON BANK OF BARODA(606985)
SubTotal 1140 1140
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_250723APB_FTO_376956 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3876
2 KANKE JH3401007002_250723APB_FTO_376956 BANK OF INDIA BKID0004946 PITHORIA 228
3 KANKE JH3401007002_250723APB_FTO_376956 Central Bank Of India CBIN0284884 CBI PATRATU 228
4 KANKE JH3401007002_250723APB_FTO_376956 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
5 KANKE JH3401007002_250723APB_FTO_376956 State Bank of India SBIN0011816 KANKE BLOCK 1140

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