Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:32:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_290823APB_FTO_491022
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) 		3401007000NRG24290820230972658 29/08/2023 MANOJ OROAN 3401007WL055932 MANOJ OROAN 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810807227 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-002-001/415
(BADHU) 		3401007000NRG24290820230972664 29/08/2023 SUNITA TIRKEY 3401007WL055933 SUNITA TIRKEY 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810807225 SUNITA TIRKEY BANDHAN BANK LIMITED(508753)
3 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24290820230972650 29/08/2023 MRS DOLI DEVI 3401007WL055930 MRS DOLI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810807226 DOLI DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24290820230972637 29/08/2023 MR. BANADEO LINDA 3401007WL055928 MR. BANADEO LINDA 00045 BARB0KANKEE 1368 1368 Processed 22/09/2023 5810807222 BANADEV PAHAN IDBI BANK(607095)
SubTotal 1368 1368
5 KANKE JH-01-007-002-001/258
(BADHU) 		3401007000NRG24290820230972659 29/08/2023 SARASWATI DEVI 3401007WL055932 SARASWATI DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810807228 SARASWATI DEVI W/O MANOJ ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
6 KANKE JH-01-007-002-001/613
(BADHU) 		3401007000NRG24290820230972636 29/08/2023 MR SHAHBAZ HUSSAIN 3401007WL055928 MR SHAHBAZ HUSSAIN 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5810807229 SHAHBAZ HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 KANKE JH-01-007-002-001/49
(BADHU) 		3401007000NRG24290820230972660 29/08/2023 Nazma Khatoon 3401007WL055932 Nazma Khatoon 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5810807224 NAZMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24290820230972651 29/08/2023 SOHAN ORAON 3401007WL055930 SOHAN ORAON 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5810807223 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_290823APB_FTO_491022 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 4104
2 KANKE JH3401007002_290823APB_FTO_491022 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
3 KANKE JH3401007002_290823APB_FTO_491022 BANK OF INDIA BKID0004946 PITHORIA 1368
4 KANKE JH3401007002_290823APB_FTO_491022 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
5 KANKE JH3401007002_290823APB_FTO_491022 State Bank of India SBIN0011816 KANKE 1368
6 KANKE JH3401007002_290823APB_FTO_491022 State Bank of India SBIN0011816 KANKE BLOCK 1368

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