Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_060523FTO_93337
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-01-007-002-003/538
(BADHU) 		3401007002NRG24Z050520230148588 06/05/2023 MR GANESH ORAON 3401007002WL007858 MR GANESH ORAON 00045 BARB0BUKRUX 54 54 Processed 12/05/2023 S82224901 MR GANESH ORAON ()
2 KANKE JH-01-007-002-003/538
(BADHU) 		3401007002NRG24Z050520230148587 06/05/2023 MR MAHENDRA ORAON 3401007002WL007858 MR MAHENDRA ORAON 00045 BARB0BUKRUX 54 54 Processed 12/05/2023 S82224901 MR MAHENDRA ORAON ()
3 KANKE JH-01-007-002-006/649
(BADHU) 		3401007002NRG24Z050520230148624 06/05/2023 MRS FULO DEVI 3401007002WL007862 MRS FULO DEVI 00045 BARB0BUKRUX 135 135 Processed 12/05/2023 S82224901 MRS FULO DEVI ()
SubTotal 243 243
4 KANKE JH-01-007-002-001/662
(BADHU) 		3401007002NRG24Z050520230148453 06/05/2023 Sanju Kumari 3401007002WL007849 Sanju Kumari 00048 BKID0004924 135 135 Processed 12/05/2023 S82224901 Sanju Kumari ()
SubTotal 135 135
5 KANKE JH-01-007-002-001/670
(BADHU) 		3401007002NRG24Z050520230148439 06/05/2023 CHANDNI FIRDOSH 3401007002WL007848 CHANDNI FIRDOSH 00048 BKID0004946 162 162 Processed 12/05/2023 S82224901 CHANDNI FIRDOSH ()
6 KANKE JH-01-007-002-001/670
(BADHU) 		3401007002NRG24Z050520230148440 06/05/2023 SAFIRA SADAF 3401007002WL007848 SAFIRA SADAF 00048 BKID0004946 162 162 Processed 12/05/2023 S82224901 SAFIRA SADAF ()
SubTotal 324 324
7 KANKE JH-01-007-002-001/671
(BADHU) 		3401007002NRG24Z050520230148442 06/05/2023 DILSHAD ANSARI 3401007002WL007848 DILSHAD ANSARI 00078 CNRB0003377 162 162 Processed 12/05/2023 S82224901 DILSHAD ANSARI ()
8 KANKE JH-01-007-002-001/671
(BADHU) 		3401007002NRG24Z050520230148441 06/05/2023 KHUSHNAJ PARWEEN 3401007002WL007848 KHUSHNAJ PARWEEN 00078 CNRB0003377 162 162 Processed 12/05/2023 S82224901 KHUSHNAJ PARWEEN ()
SubTotal 324 324
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_060523FTO_93337 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 243
2 KANKE JH3401007002_060523FTO_93337 BANK OF INDIA BKID0004924 THAKURGAON 135
3 KANKE JH3401007002_060523FTO_93337 BANK OF INDIA BKID0004946 PITHORIA 324
4 KANKE JH3401007002_060523FTO_93337 Canara Bank CNRB0003377 PITHORIA 324

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