Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:44:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_030224APB_FTO_918842
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-01-007-002-006/1
(BADHU) 		3401007000NRG24Z030220241631364 03/02/2024 MANGRA ORAON 3401007WL100455 MANGRA ORAON 00045 BARB0BUKRUX 81 81 Processed 10/02/2024 S41122735 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG24Z030220241631365 03/02/2024 MRS.PINKI DEVI 3401007WL100455 MRS.PINKI DEVI 00045 BARB0BUKRUX 81 81 Processed 10/02/2024 S41122735 PINKI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-006/45
(BADHU) 		3401007000NRG24Z030220241631438 03/02/2024 Karan linda 3401007WL100463 Karan linda 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 KARAN LINDA BANK OF BARODA(606985)
4 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24Z030220241631439 03/02/2024 Rani Linda 3401007WL100463 Rani Linda 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007000NRG24Z030220241631440 03/02/2024 MR FARHAN AHMAD 3401007WL100463 MR FARHAN AHMAD 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 FARHAN AHMAD BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG24Z030220241631441 03/02/2024 JULEKHA KHATOON 3401007WL100463 JULEKHA KHATOON 00045 BARB0BUKRUX 162 162 Processed 10/02/2024 S41122735 JULEKHA KHATOON BANK OF BARODA(606985)
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_030224APB_FTO_918842 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 810

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