Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:44:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_181023APB_FTO_660766
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-01-007-002-001/291
(BADHU) 		3401007000NRG24181020231245391 18/10/2023 KOKA ORAON 3401007WL073587 KOKA ORAON 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7962201362 KOKA ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG24181020231245392 18/10/2023 DASHRATH ORAON 3401007WL073587 DASHRATH ORAON 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7962201364 DASHARATH ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24181020231246208 18/10/2023 MISS AJMERI PRAWEEN 3401007WL073631 MISS AJMERI PRAWEEN 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7962201371 AJMERI PRAWEEN PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24181020231246207 18/10/2023 MISS HAZARA KHATOON 3401007WL073631 MISS HAZARA KHATOON 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7962201376 Mrs. HAZARA KHATOON VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG24181020231245411 18/10/2023 SUKRO DEVI 3401007WL073593 SUKRO DEVI 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7962201365 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24181020231245403 18/10/2023 MR GANESH ORAON 3401007WL073591 MR GANESH ORAON 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7962201367 GANESH ORAON BANK OF BARODA(606985)
7 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24181020231245399 18/10/2023 MRS DOLI DEVI 3401007WL073590 MRS DOLI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7962201368 DOLI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-003/74
(BADHU) 		3401007000NRG24181020231245400 18/10/2023 MR Barju Munda 3401007WL073590 MR Barju Munda 00045 BARB0BUKRUX 684 684 Processed 24/11/2023 7962201366 BARJU MUNDA BANK OF BARODA(606985)
9 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24181020231246209 18/10/2023 RAVI ORAON 3401007WL073631 RAVI ORAON 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7962201363 RAVI ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-002-003/85
(BADHU) 		3401007000NRG24181020231246210 18/10/2023 Priti Toppo 3401007WL073631 Priti Toppo 00045 BARB0BUKRUX 456 456 Processed 24/11/2023 7962201370 PRITI TOPPO BANK OF BARODA(606985)
11 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24181020231246211 18/10/2023 MR AMRIT ORAON 3401007WL073631 MR AMRIT ORAON 00045 BARB0BUKRUX 228 228 Processed 24/11/2023 7962201369 AMRIT ORAON BANK OF BARODA(606985)
SubTotal 12312 12312
12 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24181020231246212 18/10/2023 RAMU ORAON 3401007WL073631 RAMU ORAON 00048 BKID0004946 228 228 Processed 24/11/2023 7962201374 Ramu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
13 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24181020231246217 18/10/2023 BINOD ORAON 3401007WL073631 BINOD ORAON 00048 BKID0004946 228 228 Processed 24/11/2023 7962201373 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
14 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG24181020231246213 18/10/2023 Tarsing Lindwar 3401007WL073631 Tarsing Lindwar 00078 CNRB0003377 228 228 Processed 24/11/2023 7962201360 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24181020231246216 18/10/2023 SHAKTI PRAKASH ORAON 3401007WL073631 SHAKTI PRAKASH ORAON 00078 CNRB0003377 228 228 Processed 24/11/2023 7962201361 SHAKTI PRAKASH ORAON CANARA BANK(508532)
SubTotal 456 456
16 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24181020231246218 18/10/2023 SOMA ORAON 3401007WL073631 SOMA ORAON 00078 CNRB0004623 228 228 Processed 24/11/2023 7962201357 SOMA ORAON BANK OF BARODA(606985)
SubTotal 228 228
17 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24181020231246219 18/10/2023 RAHUL ORAON 3401007WL073631 RAHUL ORAON 00078 CNRB0008625 228 228 Processed 24/11/2023 7962201375 RAHUL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
18 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24181020231246214 18/10/2023 MR BINIT LINDA 3401007WL073631 MR BINIT LINDA 00349 PSIB0021518 228 228 Processed 24/11/2023 7962201358 Mr. VINIT LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
19 KANKE JH-01-007-002-003/535
(BADHU) 		3401007000NRG24181020231245395 18/10/2023 MS SARASWATI KUMARI 3401007WL073588 MS SARASWATI KUMARI 00354 PUNB0776700 1368 1368 Processed 24/11/2023 7962201372 SARASWATI KUMARI D/O LAGNU MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 KANKE JH-01-007-002-003/72
(BADHU) 		3401007000NRG24181020231245397 18/10/2023 GOVIND ORAON 3401007WL073589 GOVIND ORAON 00415 SBIN0011816 1368 1368 Processed 24/11/2023 7962201359 GOVIND ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_181023APB_FTO_660766 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 12312
2 KANKE JH3401007002_181023APB_FTO_660766 BANK OF INDIA BKID0004946 PITHORIA 456
3 KANKE JH3401007002_181023APB_FTO_660766 Canara Bank CNRB0003377 PITHORIA 456
4 KANKE JH3401007002_181023APB_FTO_660766 Canara Bank CNRB0004623 Malsiring 228
5 KANKE JH3401007002_181023APB_FTO_660766 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 228
6 KANKE JH3401007002_181023APB_FTO_660766 Punjab & Sind Bank PSIB0021518 PITHAURIYA 228
7 KANKE JH3401007002_181023APB_FTO_660766 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
8 KANKE JH3401007002_181023APB_FTO_660766 State Bank of India SBIN0011816 KANKE BLOCK 1368

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