Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:20:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_010823FTO_397810
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-01-007-002-001/682
(BADHU) 		3401007000NRG24010820230817697 01/08/2023 MRS SAHNAJ KHATUN 3401007WL045718 MRS SAHNAJ KHATUN 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5774287186 MRS SAHNAJ KHATUN ()
2 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24010820230817817 01/08/2023 MR SAMAUL ANSARI 3401007WL045732 MR SAMAUL ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5774287189 MR SAMAUL ANSARI ()
3 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24010820230817818 01/08/2023 MR SATTAR ANSARI 3401007WL045732 MR SATTAR ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5774287184 MR SATTAR ANSARI ()
4 KANKE JH-01-007-002-001/691
(BADHU) 		3401007000NRG24010820230817740 01/08/2023 MR ASFAQUE ANSARI 3401007WL045720 MR ASFAQUE ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5774287185 MR ASFAQUE ANSARI ()
5 KANKE JH-01-007-002-003/540
(BADHU) 		3401007000NRG24010820230817742 01/08/2023 MR JHIRGA ORAON 3401007WL045720 MR JHIRGA ORAON 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5774287187 MR JHIRGA ORAON ()
6 KANKE JH-01-007-002-003/540
(BADHU) 		3401007000NRG24010820230817743 01/08/2023 MRS Shanichriya Devi 3401007WL045720 MRS Shanichriya Devi 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5774287188 MRS Shanichriya Devi ()
SubTotal 8208 8208
7 KANKE JH-01-007-002-005/166
(BADHU) 		3401007000NRG24010820230817705 01/08/2023 JAFARUDDIN ANSARI 3401007WL045718 JAFARUDDIN ANSARI 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774287190 JAFARUDDIN ANSARI ()
SubTotal 1368 1368
8 KANKE JH-01-007-002-001/689
(BADHU) 		3401007000NRG24010820230817739 01/08/2023 ANJUM ARA 3401007WL045720 ANJUM ARA 00048 BKID0005895 1368 1368 Processed 20/09/2023 5774287191 ANJUM ARA ()
SubTotal 1368 1368
9 KANKE JH-01-007-002-001/692
(BADHU) 		3401007000NRG24010820230817741 01/08/2023 ABUTALIB ANSARI 3401007WL045720 ABUTALIB ANSARI 00078 CNRB0003377 1368 1368 Processed 20/09/2023 5774287192 ABUTALIB ANSARI ()
SubTotal 1368 1368
10 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24010820230817686 01/08/2023 MR BANARST MAHLI 3401007WL045718 MR BANARST MAHLI 00354 PUNB0776700 1368 1368 Processed 20/09/2023 5774287196 MR BANARST MAHLI ()
11 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24010820230817687 01/08/2023 MS MUNI DEVI 3401007WL045718 MS MUNI DEVI 00354 PUNB0776700 1368 1368 Processed 20/09/2023 5774287197 MS MUNI DEVI ()
12 KANKE JH-01-007-002-001/677
(BADHU) 		3401007000NRG24010820230817694 01/08/2023 MISS RUBI PARWEEN 3401007WL045718 MISS RUBI PARWEEN 00354 PUNB0776700 1368 1368 Processed 20/09/2023 5774287194 MISS RUBI PARWEEN ()
13 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24010820230817696 01/08/2023 MASTR JUNAID AKHATAR 3401007WL045718 MASTR JUNAID AKHATAR 00354 PUNB0776700 1368 1368 Processed 20/09/2023 5774287198 MASTR JUNAID AKHATAR ()
14 KANKE JH-01-007-002-001/687
(BADHU) 		3401007000NRG24010820230817737 01/08/2023 MRS SAHIBA KHATOON 3401007WL045720 MRS SAHIBA KHATOON 00354 PUNB0776700 1368 1368 Processed 20/09/2023 5774287195 MRS SAHIBA KHATOON ()
15 KANKE JH-01-007-002-001/688
(BADHU) 		3401007000NRG24010820230817738 01/08/2023 MR RABINA KHATOON 3401007WL045720 MR RABINA KHATOON 00354 PUNB0776700 1368 1368 Processed 20/09/2023 5774287193 MR RABINA KHATOON ()
SubTotal 8208 8208
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_010823FTO_397810 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 8208
2 KANKE JH3401007002_010823FTO_397810 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007002_010823FTO_397810 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007002_010823FTO_397810 Canara Bank CNRB0003377 PITHORIA 1368
5 KANKE JH3401007002_010823FTO_397810 Punjab National Bank PUNB0776700 BUKRU, RANCHI 8208

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