Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:50:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_070823FTO_412860
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-01-007-002-005/528
(BADHU) 		3401007000NRG24Z070820230840487 07/08/2023 RAMU ORAON 3401007WL047247 RAMU ORAON 00048 BKID0004946 108 108 Processed 08/08/2023 S52654263 RAMU ORAON ()
SubTotal 108 108
2 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24Z070820230840491 07/08/2023 SHAKTI PRAKASH ORAON 3401007WL047247 SHAKTI PRAKASH ORAON 00078 CNRB0003377 108 108 Processed 08/08/2023 S52654263 SHAKTI PRAKASH ORAON ()
SubTotal 108 108
3 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z070820230840496 07/08/2023 SOMA ORAON 3401007WL047247 SOMA ORAON 00078 CNRB0004623 108 108 Processed 08/08/2023 S52654263 SOMA ORAON ()
SubTotal 108 108
4 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z070820230840497 07/08/2023 RAHUL ORAON 3401007WL047247 RAHUL ORAON 00078 CNRB0008625 108 108 Processed 08/08/2023 S52654263 RAHUL ORAON ()
SubTotal 108 108
5 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24Z070820230840489 07/08/2023 MR BINIT LINDA 3401007WL047247 MR BINIT LINDA 00349 PSIB0021518 108 108 Processed 08/08/2023 S52654263 MR BINIT LINDA ()
6 KANKE JH-01-007-002-005/572
(BADHU) 		3401007000NRG24Z070820230840490 07/08/2023 MR RAVI ORAON 3401007WL047247 MR RAVI ORAON 00349 PSIB0021518 108 108 Processed 08/08/2023 S52654263 MR RAVI ORAON ()
SubTotal 216 216
7 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24Z070820230840493 07/08/2023 MRS KHUSHBOO BHENGRA 3401007WL047247 MRS KHUSHBOO BHENGRA 00354 PUNB0776700 108 108 Processed 08/08/2023 S52654263 MRS KHUSHBOO BHENGRA ()
SubTotal 108 108
8 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24Z070820230840488 07/08/2023 Mr SONIT KHALKHO 3401007WL047247 Mr SONIT KHALKHO 00415 SBIN0011816 108 108 Processed 08/08/2023 S52654263 Mr SONIT KHALKHO ()
SubTotal 108 108
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_070823FTO_412860 BANK OF INDIA BKID0004946 PITHORIA 108
2 KANKE JH3401007002_070823FTO_412860 Canara Bank CNRB0003377 PITHORIA 108
3 KANKE JH3401007002_070823FTO_412860 Canara Bank CNRB0004623 Malsiring 108
4 KANKE JH3401007002_070823FTO_412860 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 108
5 KANKE JH3401007002_070823FTO_412860 Punjab & Sind Bank PSIB0021518 PITHAURIYA 216
6 KANKE JH3401007002_070823FTO_412860 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108
7 KANKE JH3401007002_070823FTO_412860 State Bank of India SBIN0011816 KANKE BLOCK 108

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