Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:41:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_180324APB_FTO_1005128
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-01-007-002-001/693
(BADHU) 		3401007000NRG24Z160320241829924 18/03/2024 MRS SHANCHRIYA DEVI 3401007WL113604 MRS SHANCHRIYA DEVI 00045 BARB0BUKRUX 162 162 Processed 19/03/2024 S65868214 SHANCHRIYA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-005/491
(BADHU) 		3401007000NRG24Z160320241829933 18/03/2024 Gosala Oraon 3401007WL113605 Gosala Oraon 00045 BARB0BUKRUX 162 162 Processed 19/03/2024 S65868214 GOSALA ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-005/587
(BADHU) 		3401007000NRG24Z160320241829934 18/03/2024 MR ANAND LINDA 3401007WL113605 MR ANAND LINDA 00045 BARB0BUKRUX 162 162 Processed 19/03/2024 S65868214 ANAND LINDA BANK OF BARODA(606985)
4 KANKE JH-01-007-002-005/588
(BADHU) 		3401007000NRG24Z160320241829935 18/03/2024 MR MANISH ORAON 3401007WL113605 MR MANISH ORAON 00045 BARB0BUKRUX 162 162 Processed 19/03/2024 S65868214 MANISH ORAON BANK OF BARODA(606985)
5 KANKE JH-01-007-002-006/45
(BADHU) 		3401007000NRG24Z160320241829921 18/03/2024 Karan linda 3401007WL113603 Karan linda 00045 BARB0BUKRUX 162 162 Processed 19/03/2024 S65868214 KARAN LINDA BANK OF BARODA(606985)
6 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24Z160320241829922 18/03/2024 Rani Linda 3401007WL113603 Rani Linda 00045 BARB0BUKRUX 162 162 Processed 19/03/2024 S65868214 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007000NRG24Z180320241837557 18/03/2024 SHUBHANI ALAM 3401007WL114080 SHUBHANI ALAM 00045 BARB0BUKRUX 81 81 Processed 19/03/2024 S65868214 SHUBHANI ALAM BANK OF BARODA(606985)
8 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG24Z180320241837558 18/03/2024 JULEKHA KHATOON 3401007WL114080 JULEKHA KHATOON 00045 BARB0BUKRUX 108 108 Processed 19/03/2024 S65868214 JULEKHA KHATOON BANK OF BARODA(606985)
SubTotal 1161 1161
9 KANKE JH-01-007-002-001/675
(BADHU) 		3401007000NRG24Z150320241825861 18/03/2024 Miss TABASSUM PARVEEN 3401007WL113345 Miss TABASSUM PARVEEN 00089 CBIN0284884 162 162 Processed 19/03/2024 S65868214 Miss. TABASSUM PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
10 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24Z150320241825863 18/03/2024 MRS KHUSHBU NAZ 3401007WL113345 MRS KHUSHBU NAZ 00354 PUNB0776700 162 162 Processed 19/03/2024 S65868214 KHUSHBOO NAZ BANK OF INDIA(508505)
11 KANKE JH-01-007-002-001/676
(BADHU) 		3401007000NRG24Z150320241825862 18/03/2024 MRS SAFURA KHATUN 3401007WL113345 MRS SAFURA KHATUN 00354 PUNB0776700 162 162 Processed 19/03/2024 S65868214 SAFURA KHATUN W/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-002-001/697
(BADHU) 		3401007000NRG24Z150320241825870 18/03/2024 MR KALESHWAR MAHLI 3401007WL113346 MR KALESHWAR MAHLI 00354 PUNB0776700 162 162 Processed 19/03/2024 S65868214 KALESHWAR MAHLI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-002-001/698
(BADHU) 		3401007000NRG24Z150320241825871 18/03/2024 MR CHEDI MAHLI 3401007WL113346 MR CHEDI MAHLI 00354 PUNB0776700 162 162 Processed 19/03/2024 S65868214 CHEDI MAHLI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-002-001/715
(BADHU) 		3401007000NRG24Z150320241825872 18/03/2024 MRS BIGLAHI DEVI 3401007WL113346 MRS BIGLAHI DEVI 00354 PUNB0776700 162 162 Processed 19/03/2024 S65868214 BIGLAHI DEVI PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-002-001/716
(BADHU) 		3401007000NRG24Z150320241825873 18/03/2024 MRS SAKUN DEVI 3401007WL113346 MRS SAKUN DEVI 00354 PUNB0776700 162 162 Processed 19/03/2024 S65868214 SAKUN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
16 KANKE JH-01-007-002-005/100
(BADHU) 		3401007000NRG24Z160320241829932 18/03/2024 BHANO DEVI 3401007WL113605 BHANO DEVI 00415 SBIN0011816 162 162 Processed 19/03/2024 S65868214 MRS BAHNO DEVI STATE BANK OF INDIA(508548)
17 KANKE JH-01-007-002-005/65
(BADHU) 		3401007000NRG24Z160320241829937 18/03/2024 BUDWA ORAON 3401007WL113605 BUDWA ORAON 00415 SBIN0011816 162 162 Processed 19/03/2024 S65868214 BUDHU ORAON S/O GURUDAYAL ORAON BANK OF INDIA(508505)
18 KANKE JH-01-007-002-005/98
(BADHU) 		3401007000NRG24Z160320241829938 18/03/2024 BABLU ORAON 3401007WL113605 BABLU ORAON 00415 SBIN0011816 162 162 Processed 19/03/2024 S65868214 BABLU ORAON BANK OF BARODA(606985)
SubTotal 486 486
19 KANKE JH-01-007-002-001/673
(BADHU) 		3401007000NRG24Z150320241825869 18/03/2024 Ashok Kumar Mahli 3401007WL113346 Ashok Kumar Mahli 00415 SBIN0061745 162 162 Processed 19/03/2024 S65868214 ASHOK KUMAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
20 KANKE JH-01-007-002-005/59
(BADHU) 		3401007000NRG24Z160320241829936 18/03/2024 SUKARMANI DEVI 3401007WL113605 SUKARMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/03/2024 S65868214 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_180324APB_FTO_1005128 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1161
2 KANKE JH3401007002_180324APB_FTO_1005128 Central Bank Of India CBIN0284884 CBI PATRATU 162
3 KANKE JH3401007002_180324APB_FTO_1005128 Punjab National Bank PUNB0776700 BUKRU, RANCHI 972
4 KANKE JH3401007002_180324APB_FTO_1005128 State Bank of India SBIN0011816 KANKE 324
5 KANKE JH3401007002_180324APB_FTO_1005128 State Bank of India SBIN0011816 KANKE BLOCK 162
6 KANKE JH3401007002_180324APB_FTO_1005128 State Bank of India SBIN0061745 BOREYA 162
7 KANKE JH3401007002_180324APB_FTO_1005128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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