Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:20:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_260823APB_FTO_481863
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-01-007-002-003/113
(BADHU) 		3401007000NRG24250820230955238 26/08/2023 MR SUNIL KISPOTTA 3401007WL054724 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5812952260 SUNIL KISPOTTA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24250820230955242 26/08/2023 MR MAHENDRA ORAON 3401007WL054726 MR MAHENDRA ORAON 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5812952261 MAHENDRA ORAON IDBI BANK(607095)
SubTotal 1368 1368
3 KANKE JH-01-007-002-003/72
(BADHU) 		3401007000NRG24250820230955240 26/08/2023 GOVIND ORAON 3401007WL054725 GOVIND ORAON 00415 SBIN0011816 684 684 Processed 22/09/2023 5812952259 GOVIND ORAON BANK OF BARODA(606985)
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_260823APB_FTO_481863 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007002_260823APB_FTO_481863 State Bank of India SBIN0011816 KANKE BLOCK 684

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