Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:51:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_220823APB_FTO_467533
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-01-007-002-001/258
(BADHU) 		3401007000NRG24220820230936813 22/08/2023 MANOJ OROAN 3401007WL053415 MANOJ OROAN 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5810451534 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-002-001/415
(BADHU) 		3401007000NRG24220820230936819 22/08/2023 SUNITA TIRKEY 3401007WL053417 SUNITA TIRKEY 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5810451532 SUNITA TIRKEY BANDHAN BANK LIMITED(508753)
3 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24220820230936033 22/08/2023 MR SUNIL KISPOTTA 3401007WL053385 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5810451531 SUNIL KISPOTTA BANK OF BARODA(606985)
4 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24220820230936823 22/08/2023 MRS DOLI DEVI 3401007WL053419 MRS DOLI DEVI 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5810451533 DOLI DEVI BANK OF BARODA(606985)
SubTotal 2280 2280
5 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24220820230936039 22/08/2023 MR. BANADEO LINDA 3401007WL053387 MR. BANADEO LINDA 00045 BARB0KANKEE 456 456 Processed 22/09/2023 5810451528 BANADEV PAHAN IDBI BANK(607095)
SubTotal 456 456
6 KANKE JH-01-007-002-001/258
(BADHU) 		3401007000NRG24220820230936814 22/08/2023 SARASWATI DEVI 3401007WL053415 SARASWATI DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5810451535 SARASWATI DEVI W/O MANOJ ORAON BANK OF INDIA(508505)
SubTotal 684 684
7 KANKE JH-01-007-002-001/49
(BADHU) 		3401007000NRG24220820230936817 22/08/2023 Nazma Khatoon 3401007WL053416 Nazma Khatoon 00415 SBIN0011816 684 684 Processed 22/09/2023 5810451530 NAZMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24220820230936821 22/08/2023 SOHAN ORAON 3401007WL053418 SOHAN ORAON 00415 SBIN0011816 456 456 Processed 22/09/2023 5810451529 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_220823APB_FTO_467533 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2280
2 KANKE JH3401007002_220823APB_FTO_467533 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
3 KANKE JH3401007002_220823APB_FTO_467533 BANK OF INDIA BKID0004946 PITHORIA 684
4 KANKE JH3401007002_220823APB_FTO_467533 State Bank of India SBIN0011816 KANKE 456
5 KANKE JH3401007002_220823APB_FTO_467533 State Bank of India SBIN0011816 KANKE BLOCK 684

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