Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:11:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_301123APB_FTO_784607
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-01-007-002-001/684
(BADHU) 		3401007000NRG24Z301120231429741 30/11/2023 Ajmina Praween 3401007WL085491 Ajmina Praween 00045 BARB0BUKRUX 81 81 Processed 01/12/2023 S63771514 AJMINA PRAWEEN BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24Z301120231429744 30/11/2023 MISS AJMERI PRAWEEN 3401007WL085491 MISS AJMERI PRAWEEN 00045 BARB0BUKRUX 81 81 Processed 01/12/2023 S63771514 AJMERI PRAWEEN PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24Z301120231429743 30/11/2023 MISS HAZARA KHATOON 3401007WL085491 MISS HAZARA KHATOON 00045 BARB0BUKRUX 81 81 Processed 01/12/2023 S63771514 Mrs. HAZARA KHATOON VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24Z301120231429747 30/11/2023 MR GANESH ORAON 3401007WL085491 MR GANESH ORAON 00045 BARB0BUKRUX 54 54 Processed 01/12/2023 S63771514 GANESH ORAON BANK OF BARODA(606985)
5 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24Z301120231429746 30/11/2023 MR MAHENDRA ORAON 3401007WL085491 MR MAHENDRA ORAON 00045 BARB0BUKRUX 54 54 Processed 01/12/2023 S63771514 MAHENDRA ORAON IDBI BANK(607095)
SubTotal 351 351
6 KANKE JH-01-007-002-001/692
(BADHU) 		3401007000NRG24Z301120231429745 30/11/2023 ABUTALIB ANSARI 3401007WL085491 ABUTALIB ANSARI 00078 CNRB0003377 81 81 Processed 01/12/2023 S63771514 ABUTALIB ANSARI CANARA BANK(508532)
SubTotal 81 81
7 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24Z301120231429742 30/11/2023 MR AFTAB ANSARI 3401007WL085491 MR AFTAB ANSARI 00354 PUNB0298300 81 81 Processed 01/12/2023 S63771514 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 KANKE JH-01-007-002-001/145
(BADHU) 		3401007000NRG24Z301120231429738 30/11/2023 BALO PAHAN 3401007WL085491 BALO PAHAN 00415 SBIN0011816 81 81 Processed 01/12/2023 S63771514 BALO PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-002-003/72
(BADHU) 		3401007000NRG24Z301120231429748 30/11/2023 GOVIND ORAON 3401007WL085491 GOVIND ORAON 00415 SBIN0011816 54 54 Processed 01/12/2023 S63771514 GOVIND ORAON BANK OF BARODA(606985)
SubTotal 135 135
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_301123APB_FTO_784607 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 351
2 KANKE JH3401007002_301123APB_FTO_784607 Canara Bank CNRB0003377 PITHORIA 81
3 KANKE JH3401007002_301123APB_FTO_784607 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 81
4 KANKE JH3401007002_301123APB_FTO_784607 State Bank of India SBIN0011816 KANKE 81
5 KANKE JH3401007002_301123APB_FTO_784607 State Bank of India SBIN0011816 KANKE BLOCK 54

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