Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_261223FTO_850313
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-01-007-002-001/693
(BADHU) 		3401007000NRG24261220231509680 26/12/2023 MRS SHANCHRIYA DEVI 3401007WL090832 MRS SHANCHRIYA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 13/03/2024 1738279023 MRS SHANCHRIYA DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-002-003/542
(BADHU) 		3401007000NRG24261220231509694 26/12/2023 USHA DEVI 3401007WL090833 USHA DEVI 00045 BARB0KANKEE 1368 1368 Processed 13/03/2024 1738279024 USHA DEVI ()
SubTotal 1368 1368
3 KANKE JH-01-007-002-001/314
(BADHU) 		3401007000NRG24261220231509675 26/12/2023 SUSHILA KUMARI 3401007WL090832 SUSHILA KUMARI 00048 BKID0004804 1368 1368 Processed 13/03/2024 1738279022 SUSHILA KUMARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_261223FTO_850313 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007002_261223FTO_850313 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
3 KANKE JH3401007002_261223FTO_850313 BANK OF INDIA BKID0004804 BHURKUNDA 1368

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