Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_130623FTO_229840
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-01-007-002-001/662
(BADHU) 		3401007000NRG24130620230436664 13/06/2023 Sanju Kumari 3401007WL023988 Sanju Kumari 00048 BKID0004924 228 228 Processed 17/06/2023 2618189309 Sanju Kumari ()
SubTotal 228 228
2 KANKE JH-01-007-002-001/671
(BADHU) 		3401007000NRG24130620230436670 13/06/2023 KHUSHNAJ PARWEEN 3401007WL023988 KHUSHNAJ PARWEEN 00078 CNRB0003377 228 228 Processed 17/06/2023 2618189310 KHUSHNAJ PARWEEN ()
SubTotal 228 228
3 KANKE JH-01-007-002-001/677
(BADHU) 		3401007000NRG24130620230435327 13/06/2023 MISS RUBI PARWEEN 3401007WL023906 MISS RUBI PARWEEN 00354 PUNB0776700 228 228 Processed 17/06/2023 2618189311 MISS RUBI PARWEEN ()
4 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24130620230435329 13/06/2023 MASTR JUNAID AKHATAR 3401007WL023906 MASTR JUNAID AKHATAR 00354 PUNB0776700 228 228 Processed 17/06/2023 2618189313 MASTR JUNAID AKHATAR ()
5 KANKE JH-01-007-002-001/680
(BADHU) 		3401007000NRG24130620230435332 13/06/2023 MR MEGHNATH MAHLI 3401007WL023906 MR MEGHNATH MAHLI 00354 PUNB0776700 228 228 Processed 17/06/2023 2618189312 MR MEGHNATH MAHLI ()
SubTotal 684 684
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_130623FTO_229840 BANK OF INDIA BKID0004924 THAKURGAON 228
2 KANKE JH3401007002_130623FTO_229840 Canara Bank CNRB0003377 PITHORIA 228
3 KANKE JH3401007002_130623FTO_229840 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684

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