Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_010823APB_FTO_397818
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-01-007-002-001/221
(BADHU) 		3401007000NRG24010820230817685 01/08/2023 MRS SUMITRA DEVI 3401007WL045718 MRS SUMITRA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5775061939 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-002-001/607
(BADHU) 		3401007000NRG24010820230817689 01/08/2023 MR RAHUL KUMAR MAHLI 3401007WL045718 MR RAHUL KUMAR MAHLI 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5775061946 RAHUL KUMAR MAHLI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24010820230817691 01/08/2023 MR MD AZAD ANSARI 3401007WL045718 MR MD AZAD ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5775061941 MD AZAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24010820230817690 01/08/2023 MRS TABASSUM KHATUN 3401007WL045718 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5775061942 TABASSUM KHATUN BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24010820230817699 01/08/2023 MISS Gulabsha Praween 3401007WL045718 MISS Gulabsha Praween 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5775061944 GULABSHA PRAWEEN BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24010820230817698 01/08/2023 MRS MUNERA KHATOON 3401007WL045718 MRS MUNERA KHATOON 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5775061940 MUNERA KHATOON BANK OF BARODA(606985)
7 KANKE JH-01-007-002-001/684
(BADHU) 		3401007000NRG24010820230817700 01/08/2023 Ajmina Praween 3401007WL045718 Ajmina Praween 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5775061945 AJMINA PRAWEEN BANK OF BARODA(606985)
8 KANKE JH-01-007-002-001/82
(BADHU) 		3401007000NRG24010820230817702 01/08/2023 SAMSHUN NISHA 3401007WL045718 SAMSHUN NISHA 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5775061943 SAMSHUN NISHA BANK OF BARODA(606985)
9 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24010820230817703 01/08/2023 RAVI ORAON 3401007WL045718 RAVI ORAON 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5775061937 RAVI ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-002-003/77
(BADHU) 		3401007000NRG24010820230817704 01/08/2023 poonam toppo 3401007WL045718 poonam toppo 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5775061938 POONAM TOPPO BANK OF BARODA(606985)
11 KANKE JH-01-007-002-006/80
(BADHU) 		3401007000NRG24010820230817709 01/08/2023 BIMLA DEVI 3401007WL045718 BIMLA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5775061936 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 15048 15048
12 KANKE JH-01-007-002-001/685
(BADHU) 		3401007000NRG24010820230817701 01/08/2023 MD. ZAFAR ALI 3401007WL045718 MD. ZAFAR ALI 00048 BKID0004946 1368 1368 Processed 20/09/2023 5775061947 MD.ZAFAR ALI BANK OF INDIA(508505)
SubTotal 1368 1368
13 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24010820230817692 01/08/2023 Miss TABASSUM PARVEEN 3401007WL045718 Miss TABASSUM PARVEEN 00089 CBIN0284884 1368 1368 Processed 20/09/2023 5775061935 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
14 KANKE JH-01-007-002-001/565
(BADHU) 		3401007000NRG24010820230817688 01/08/2023 MISS ARTI KUMARI 3401007WL045718 MISS ARTI KUMARI 00354 PUNB0776700 1368 1368 Processed 20/09/2023 5775061948 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24010820230817693 01/08/2023 MRS SAFURA KHATUN 3401007WL045718 MRS SAFURA KHATUN 00354 PUNB0776700 1368 1368 Processed 20/09/2023 5775061950 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24010820230817695 01/08/2023 MRS FATMA KHATUN 3401007WL045718 MRS FATMA KHATUN 00354 PUNB0776700 1368 1368 Processed 20/09/2023 5775061949 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
17 KANKE JH-01-007-002-005/169
(BADHU) 		3401007000NRG24010820230817706 01/08/2023 MUSTARI PARVEEN 3401007WL045718 MUSTARI PARVEEN 00415 SBIN0011816 1368 1368 Processed 20/09/2023 5775061934 MUSTARI PARWEEN W/O JAKIR ANSARI BANK OF INDIA(508505)
18 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24010820230817707 01/08/2023 ANITA DEVI 3401007WL045718 ANITA DEVI 00415 SBIN0011816 1368 1368 Processed 20/09/2023 5775061932 ANITA DEVI BANK OF BARODA(606985)
19 KANKE JH-01-007-002-006/429
(BADHU) 		3401007000NRG24010820230817708 01/08/2023 SOMRA ORAON 3401007WL045718 SOMRA ORAON 00415 SBIN0011816 1368 1368 Processed 20/09/2023 5775061933 SOMRA ORAON BANK OF BARODA(606985)
SubTotal 4104 4104
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_010823APB_FTO_397818 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 15048
2 KANKE JH3401007002_010823APB_FTO_397818 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007002_010823APB_FTO_397818 Central Bank Of India CBIN0284884 CBI PATRATU 1368
4 KANKE JH3401007002_010823APB_FTO_397818 Punjab National Bank PUNB0776700 BUKRU, RANCHI 4104
5 KANKE JH3401007002_010823APB_FTO_397818 State Bank of India SBIN0011816 KANKE BLOCK 4104

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