Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:13:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_120923APB_FTO_539999
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-01-007-002-001/258
(BADHU) 		3401007000NRG24120920231050935 12/09/2023 MANOJ OROAN 3401007WL061323 MANOJ OROAN 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5812942531 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-002-001/291
(BADHU) 		3401007000NRG24120920231050945 12/09/2023 KOKA ORAON 3401007WL061325 KOKA ORAON 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5812942527 KOKA ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/291
(BADHU) 		3401007000NRG24120920231050927 12/09/2023 KOKA ORAON 3401007WL061322 KOKA ORAON 00045 BARB0BUKRUX 228 228 Processed 22/09/2023 5812942526 KOKA ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG24120920231050929 12/09/2023 DASHRATH ORAON 3401007WL061322 DASHRATH ORAON 00045 BARB0BUKRUX 228 228 Processed 22/09/2023 5812942522 DASHARATH ORAON BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG24120920231050947 12/09/2023 DASHRATH ORAON 3401007WL061325 DASHRATH ORAON 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5812942523 DASHARATH ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/415
(BADHU) 		3401007000NRG24120920231050941 12/09/2023 SUNITA TIRKEY 3401007WL061324 SUNITA TIRKEY 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5812942524 SUNITA TIRKEY BANDHAN BANK LIMITED(508753)
7 KANKE JH-01-007-002-002/184
(BADHU) 		3401007000NRG24120920231050963 12/09/2023 MRS NISHA GARI 3401007WL061329 MRS NISHA GARI 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5812942516 ISHA GARI BANK OF BARODA(606985)
8 KANKE JH-01-007-002-002/527
(BADHU) 		3401007000NRG24120920231050956 12/09/2023 MR AKLESHWAR MUNDA 3401007WL061327 MR AKLESHWAR MUNDA 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5812942518 AKLESHWAR MUNDA BANK OF BARODA(606985)
9 KANKE JH-01-007-002-002/533
(BADHU) 		3401007000NRG24110920231049703 12/09/2023 MR SURAJ GARI 3401007WL061207 MR SURAJ GARI 00045 BARB0BUKRUX 228 228 Processed 22/09/2023 5812942515 SURAJ GARI BANK OF BARODA(606985)
10 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG24120920231050971 12/09/2023 SUKRO DEVI 3401007WL061331 SUKRO DEVI 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5812942521 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-002-003/107
(BADHU) 		3401007000NRG24120920231050948 12/09/2023 PARNU ORAON 3401007WL061325 PARNU ORAON 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5812942517 PARNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-002-003/530
(BADHU) 		3401007000NRG24120920231050959 12/09/2023 MRS SITA DEVI 3401007WL061328 MRS SITA DEVI 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5812942528 SITA DEVI WO BHUNU M BANK OF BARODA(606985)
13 KANKE JH-01-007-002-003/532
(BADHU) 		3401007000NRG24120920231050960 12/09/2023 MS PUNAM DEVI 3401007WL061328 MS PUNAM DEVI 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5812942529 PUNAM DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24120920231050967 12/09/2023 MR MAHENDRA ORAON 3401007WL061330 MR MAHENDRA ORAON 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5812942530 MAHENDRA ORAON IDBI BANK(607095)
15 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24120920231050968 12/09/2023 MRS DOLI DEVI 3401007WL061330 MRS DOLI DEVI 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5812942525 DOLI DEVI BANK OF BARODA(606985)
16 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24120920231050623 12/09/2023 RAVI ORAON 3401007WL061266 RAVI ORAON 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5812942520 RAVI ORAON BANK OF BARODA(606985)
17 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24120920231050953 12/09/2023 SHANI ORAON 3401007WL061326 SHANI ORAON 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5812942519 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
18 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24110920231048527 12/09/2023 MR. BANADEO LINDA 3401007WL061140 MR. BANADEO LINDA 00045 BARB0KANKEE 456 456 Processed 22/09/2023 5812942508 BANADEV PAHAN IDBI BANK(607095)
SubTotal 456 456
19 KANKE JH-01-007-002-001/258
(BADHU) 		3401007000NRG24120920231050936 12/09/2023 SARASWATI DEVI 3401007WL061323 SARASWATI DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5812942532 SARASWATI DEVI W/O MANOJ ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
20 KANKE JH-01-007-002-001/692
(BADHU) 		3401007000NRG24120920231050937 12/09/2023 ABUTALIB ANSARI 3401007WL061323 ABUTALIB ANSARI 00078 CNRB0003377 228 228 Processed 22/09/2023 5812942513 ABUTALIB ANSARI CANARA BANK(508532)
SubTotal 228 228
21 KANKE JH-01-007-002-006/65
(BADHU) 		3401007000NRG24110920231048512 12/09/2023 MASP ASHISH LINDA 3401007WL061137 MASP ASHISH LINDA 00165 IBKL0001101 1368 1368 Processed 22/09/2023 5812942507 ASHISH LINDA U/G AMIT LINDA IDBI BANK(607095)
SubTotal 1368 1368
22 KANKE JH-01-007-002-001/613
(BADHU) 		3401007000NRG24120920231050955 12/09/2023 MR SHAHBAZ HUSSAIN 3401007WL061327 MR SHAHBAZ HUSSAIN 00354 PUNB0776700 684 684 Processed 22/09/2023 5812942535 SHAHBAZ HUSSAIN PUNJAB NATIONAL BANK(508568)
23 KANKE JH-01-007-002-001/687
(BADHU) 		3401007000NRG24120920231050930 12/09/2023 MRS SAHIBA KHATOON 3401007WL061322 MRS SAHIBA KHATOON 00354 PUNB0776700 228 228 Processed 22/09/2023 5812942536 SAHIBA KHATOON BANDHAN BANK LIMITED(508753)
24 KANKE JH-01-007-002-002/532
(BADHU) 		3401007000NRG24110920231049701 12/09/2023 MR ANUP GARI 3401007WL061206 MR ANUP GARI 00354 PUNB0776700 228 228 Processed 22/09/2023 5812942534 ANUP GARI PUNJAB NATIONAL BANK(508568)
25 KANKE JH-01-007-002-006/65
(BADHU) 		3401007000NRG24110920231048511 12/09/2023 Basanti Devi 3401007WL061137 Basanti Devi 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5812942533 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
26 KANKE JH-01-007-002-001/316
(BADHU) 		3401007000NRG24120920231050928 12/09/2023 GITA DEVI 3401007WL061322 GITA DEVI 00415 SBIN0011816 228 228 Processed 22/09/2023 5812942510 GITA DEVI BANK OF BARODA(606985)
27 KANKE JH-01-007-002-001/316
(BADHU) 		3401007000NRG24120920231050946 12/09/2023 GITA DEVI 3401007WL061325 GITA DEVI 00415 SBIN0011816 1140 1140 Processed 22/09/2023 5812942511 GITA DEVI BANK OF BARODA(606985)
28 KANKE JH-01-007-002-001/49
(BADHU) 		3401007000NRG24120920231050942 12/09/2023 Nazma Khatoon 3401007WL061324 Nazma Khatoon 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5812942514 NAZMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANKE JH-01-007-002-003/72
(BADHU) 		3401007000NRG24120920231050964 12/09/2023 GOVIND ORAON 3401007WL061329 GOVIND ORAON 00415 SBIN0011816 684 684 Processed 22/09/2023 5812942512 GOVIND ORAON BANK OF BARODA(606985)
30 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24120920231050972 12/09/2023 SOHAN ORAON 3401007WL061331 SOHAN ORAON 00415 SBIN0011816 684 684 Processed 22/09/2023 5812942509 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_120923APB_FTO_539999 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 12540
2 KANKE JH3401007002_120923APB_FTO_539999 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
3 KANKE JH3401007002_120923APB_FTO_539999 BANK OF INDIA BKID0004946 PITHORIA 1368
4 KANKE JH3401007002_120923APB_FTO_539999 Canara Bank CNRB0003377 PITHORIA 228
5 KANKE JH3401007002_120923APB_FTO_539999 IDBI Bank IBKL0001101 KANKE ROAD 1368
6 KANKE JH3401007002_120923APB_FTO_539999 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2508
7 KANKE JH3401007002_120923APB_FTO_539999 State Bank of India SBIN0011816 KANKE 684
8 KANKE JH3401007002_120923APB_FTO_539999 State Bank of India SBIN0011816 KANKE BLOCK 3420

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