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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_281123FTO_778862
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-01-007-002-001/454
(BADHU) 		3401007000NRG24Z271120231417431 28/11/2023 DURGA TIRKKY 3401007WL084710 DURGA TIRKKY 00045 BARB0BUKRUX 108 108 Processed 29/11/2023 S15455297 DURGA TIRKKY ()
2 KANKE JH-01-007-002-001/682
(BADHU) 		3401007000NRG24Z271120231417442 28/11/2023 MRS SAHNAJ KHATUN 3401007WL084710 MRS SAHNAJ KHATUN 00045 BARB0BUKRUX 108 108 Processed 29/11/2023 S15455297 MRS SAHNAJ KHATUN ()
3 KANKE JH-01-007-002-001/694
(BADHU) 		3401007000NRG24Z271120231417449 28/11/2023 MR GHULAM JILANI 3401007WL084710 MR GHULAM JILANI 00045 BARB0BUKRUX 108 108 Processed 29/11/2023 S15455297 MR GHULAM JILANI ()
SubTotal 324 324
4 KANKE JH-01-007-002-003/542
(BADHU) 		3401007000NRG24Z271120231417452 28/11/2023 USHA DEVI 3401007WL084710 USHA DEVI 00045 BARB0KANKEE 108 108 Processed 29/11/2023 S15455297 USHA DEVI ()
5 KANKE JH-01-007-002-003/542
(BADHU) 		3401007000NRG24Z271120231417453 28/11/2023 USHA DEVI 3401007WL084710 USHA DEVI 00045 BARB0KANKEE 162 162 Processed 29/11/2023 S15455297 USHA DEVI ()
SubTotal 270 270
6 KANKE JH-01-007-002-001/671
(BADHU) 		3401007000NRG24Z271120231417440 28/11/2023 KHUSHNAJ PARWEEN 3401007WL084710 KHUSHNAJ PARWEEN 00078 CNRB0003377 81 81 Processed 29/11/2023 S15455297 KHUSHNAJ PARWEEN ()
SubTotal 81 81
7 KANKE JH-01-007-002-001/696
(BADHU) 		3401007000NRG24Z271120231417450 28/11/2023 Sher Mohammad Ansari 3401007WL084710 Sher Mohammad Ansari 00168 ICIC0000292 108 108 Processed 29/11/2023 S15455297 Sher Mohammad Ansari ()
SubTotal 108 108
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_281123FTO_778862 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007002_281123FTO_778862 Bank of Baroda BARB0KANKEE KANKE BRANCH 270
3 KANKE JH3401007002_281123FTO_778862 Canara Bank CNRB0003377 PITHORIA 81
4 KANKE JH3401007002_281123FTO_778862 ICICI BANK ICIC0000292 RANCHI - LALPUR 108

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