Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:33:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_070823APB_FTO_412865
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-01-007-002-003/107
(BADHU) 		3401007000NRG24Z070820230840483 07/08/2023 NAMITA DEVI 3401007WL047247 NAMITA DEVI 00045 BARB0BUKRUX 162 162 Processed 08/08/2023 S50658286 NAMITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-003/107
(BADHU) 		3401007000NRG24Z070820230840482 07/08/2023 PARNU ORAON 3401007WL047247 PARNU ORAON 00045 BARB0BUKRUX 162 162 Processed 08/08/2023 S50658286 PARNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24Z070820230840484 07/08/2023 SHANI ORAON 3401007WL047247 SHANI ORAON 00045 BARB0BUKRUX 108 108 Processed 08/08/2023 S50658286 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24Z070820230840485 07/08/2023 Pepala Pahan 3401007WL047247 Pepala Pahan 00045 BARB0BUKRUX 108 108 Processed 08/08/2023 S50658286 PEPIA PAHAN IDBI BANK(607095)
5 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24Z070820230840486 07/08/2023 MR AMRIT ORAON 3401007WL047247 MR AMRIT ORAON 00045 BARB0BUKRUX 108 108 Processed 08/08/2023 S50658286 AMRIT ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG24Z070820230840494 07/08/2023 MRS TARAMANI DEVI 3401007WL047247 MRS TARAMANI DEVI 00045 BARB0BUKRUX 108 108 Processed 08/08/2023 S50658286 TARAMANI DEVI BANK OF BARODA(606985)
SubTotal 756 756
7 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24Z070820230840495 07/08/2023 BINOD ORAON 3401007WL047247 BINOD ORAON 00048 BKID0004946 108 108 Processed 08/08/2023 S50658286 Binod Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108 108
8 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24Z070820230840492 07/08/2023 NARAYAN ORAON 3401007WL047247 NARAYAN ORAON 00415 SBIN0011816 108 108 Processed 08/08/2023 S50658286 NARAYAN ORAON BANK OF BARODA(606985)
SubTotal 108 108
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_070823APB_FTO_412865 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 756
2 KANKE JH3401007002_070823APB_FTO_412865 BANK OF INDIA BKID0004946 PITHORIA 108
3 KANKE JH3401007002_070823APB_FTO_412865 State Bank of India SBIN0011816 KANKE 108

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