Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:37:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_260923APB_FTO_586662
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-01-007-002-001/100
(BADHU) 		3401007000NRG24250920231125583 26/09/2023 munita devi 3401007WL065963 munita devi 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7378159682 MUNITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/291
(BADHU) 		3401007000NRG24250920231125585 26/09/2023 KOKA ORAON 3401007WL065963 KOKA ORAON 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7378159678 KOKA ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG24250920231125586 26/09/2023 DASHRATH ORAON 3401007WL065963 DASHRATH ORAON 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7378159677 DASHARATH ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG24250920231125588 26/09/2023 MRS ANITA DEVI 3401007WL065963 MRS ANITA DEVI 00045 BARB0BUKRUX 456 456 Processed 11/11/2023 7378159683 ANITA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-002-001/607
(BADHU) 		3401007000NRG24250920231125589 26/09/2023 MR RAHUL KUMAR MAHLI 3401007WL065963 MR RAHUL KUMAR MAHLI 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7378159684 RAHUL KUMAR MAHLI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-004/15
(BADHU) 		3401007000NRG24250920231125593 26/09/2023 ASHOK BHOGTA 3401007WL065963 ASHOK BHOGTA 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7378159681 ASHOK BHOKTA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24250920231125594 26/09/2023 Pepala Pahan 3401007WL065963 Pepala Pahan 00045 BARB0BUKRUX 1596 1596 Processed 11/11/2023 7378159676 PEPIA PAHAN IDBI BANK(607095)
8 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24250920231125595 26/09/2023 MR AMRIT ORAON 3401007WL065963 MR AMRIT ORAON 00045 BARB0BUKRUX 1596 1596 Processed 11/11/2023 7378159679 AMRIT ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG24250920231125604 26/09/2023 MRS TARAMANI DEVI 3401007WL065963 MRS TARAMANI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 11/11/2023 7378159680 TARAMANI DEVI BANK OF BARODA(606985)
SubTotal 8436 8436
10 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24250920231125596 26/09/2023 RAMU ORAON 3401007WL065963 RAMU ORAON 00048 BKID0004946 1596 1596 Processed 11/11/2023 7378159686 Ramu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
11 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG24250920231125600 26/09/2023 SUCHITA KUMARI 3401007WL065963 SUCHITA KUMARI 00048 BKID0004946 1596 1596 Processed 11/11/2023 7378159687 SUCHITA KUMARI BANK OF BARODA(606985)
12 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24250920231125605 26/09/2023 BINOD ORAON 3401007WL065963 BINOD ORAON 00048 BKID0004946 1368 1368 Processed 11/11/2023 7378159685 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
13 KANKE JH-01-007-002-001/624
(BADHU) 		3401007000NRG24250920231125590 26/09/2023 RASIDA PARWEEN 3401007WL065963 RASIDA PARWEEN 00078 CNRB0003377 684 684 Processed 11/11/2023 7378159672 RASIDA PARWEEN PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24250920231125601 26/09/2023 SHAKTI PRAKASH ORAON 3401007WL065963 SHAKTI PRAKASH ORAON 00078 CNRB0003377 1596 1596 Processed 11/11/2023 7378159674 SHAKTI PRAKASH ORAON CANARA BANK(508532)
SubTotal 2280 2280
15 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24250920231125606 26/09/2023 SOMA ORAON 3401007WL065963 SOMA ORAON 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7378159671 SOMA ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
16 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24250920231125607 26/09/2023 RAHUL ORAON 3401007WL065963 RAHUL ORAON 00078 CNRB0008625 1368 1368 Processed 11/11/2023 7378159690 RAHUL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
17 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24250920231125598 26/09/2023 MR BINIT LINDA 3401007WL065963 MR BINIT LINDA 00349 PSIB0021518 1596 1596 Processed 11/11/2023 7378159673 Mr. VINIT LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
18 KANKE JH-01-007-002-001/109
(BADHU) 		3401007000NRG24250920231125584 26/09/2023 SMT KALAWATI DEVI 3401007WL065963 SMT KALAWATI DEVI 00354 PUNB0776700 684 684 Processed 11/11/2023 7378159688 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
19 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24250920231125597 26/09/2023 Mr SONIT KHALKHO 3401007WL065963 Mr SONIT KHALKHO 00415 SBIN0011816 1596 1596 Processed 11/11/2023 7378159675 SONIT KHALKHO INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24250920231125602 26/09/2023 NARAYAN ORAON 3401007WL065963 NARAYAN ORAON 00415 SBIN0011816 1596 1596 Processed 11/11/2023 7378159670 NARAYAN ORAON BANK OF BARODA(606985)
SubTotal 3192 3192
21 KANKE JH-01-007-002-001/559
(BADHU) 		3401007000NRG24250920231125587 26/09/2023 Mrs MANJU DEVI 3401007WL065963 Mrs MANJU DEVI 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7378159689 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_260923APB_FTO_586662 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 8436
2 KANKE JH3401007002_260923APB_FTO_586662 BANK OF INDIA BKID0004946 PITHORIA 4560
3 KANKE JH3401007002_260923APB_FTO_586662 Canara Bank CNRB0003377 PITHORIA 2280
4 KANKE JH3401007002_260923APB_FTO_586662 Canara Bank CNRB0004623 Malsiring 1368
5 KANKE JH3401007002_260923APB_FTO_586662 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
6 KANKE JH3401007002_260923APB_FTO_586662 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1596
7 KANKE JH3401007002_260923APB_FTO_586662 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684
8 KANKE JH3401007002_260923APB_FTO_586662 State Bank of India SBIN0011816 KANKE 1596
9 KANKE JH3401007002_260923APB_FTO_586662 State Bank of India SBIN0011816 KANKE BLOCK 1596
10 KANKE JH3401007002_260923APB_FTO_586662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 684

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