Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:03:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_100923FTO_533610
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) 		3401007000NRG24090920231037991 10/09/2023 DURGA TIRKKY 3401007WL060319 DURGA TIRKKY 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810683967 DURGA TIRKKY ()
2 KANKE JH-01-007-002-001/694
(BADHU) 		3401007000NRG24090920231038051 10/09/2023 MR GHULAM JILANI 3401007WL060327 MR GHULAM JILANI 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810683966 MR GHULAM JILANI ()
SubTotal 2736 2736
3 KANKE JH-01-007-002-005/572
(BADHU) 		3401007000NRG24090920231042378 10/09/2023 MR RAVI ORAON 3401007WL060638 MR RAVI ORAON 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5810683968 MR RAVI ORAON ()
SubTotal 1140 1140
4 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24090920231042382 10/09/2023 MRS KHUSHBOO BHENGRA 3401007WL060638 MRS KHUSHBOO BHENGRA 00354 PUNB0776700 1140 1140 Processed 22/09/2023 5810683969 MRS KHUSHBOO BHENGRA ()
SubTotal 1140 1140
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_100923FTO_533610 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007002_100923FTO_533610 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1140
3 KANKE JH3401007002_100923FTO_533610 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1140

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