Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:35:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_250224APB_FTO_961255
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) 		3401007000NRG24220220241717627 25/02/2024 MANGRA ORAON 3401007WL106767 MANGRA ORAON 00045 BARB0BUKRUX 1368 1368 Processed 09/04/2024 2765597357 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG24220220241717628 25/02/2024 MRS.PINKI DEVI 3401007WL106767 MRS.PINKI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 09/04/2024 2765597355 PINKI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG24220220241717630 25/02/2024 MR KARMA ORAON 3401007WL106767 MR KARMA ORAON 00045 BARB0BUKRUX 1368 1368 Processed 09/04/2024 2765597354 KARMA ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG24220220241717631 25/02/2024 Budhuva Oraon 3401007WL106767 Budhuva Oraon 00045 BARB0BUKRUX 1368 1368 Processed 09/04/2024 2765597352 BUDHUVA ORAON BANK OF BARODA(606985)
5 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG24220220241717632 25/02/2024 Sukro Devi 3401007WL106767 Sukro Devi 00045 BARB0BUKRUX 1368 1368 Processed 09/04/2024 2765597351 SUKRO DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-006/45
(BADHU) 		3401007000NRG24220220241717639 25/02/2024 Karan linda 3401007WL106768 Karan linda 00045 BARB0BUKRUX 1368 1368 Processed 09/04/2024 2765597353 KARAN LINDA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24220220241717640 25/02/2024 Rani Linda 3401007WL106768 Rani Linda 00045 BARB0BUKRUX 1368 1368 Processed 09/04/2024 2765597359 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
8 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24220220241717483 25/02/2024 MR. BANADEO LINDA 3401007WL106750 MR. BANADEO LINDA 00045 BARB0KANKEE 1368 1368 Processed 09/04/2024 2765597350 BANADEV PAHAN IDBI BANK(607095)
SubTotal 1368 1368
9 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG24220220241717629 25/02/2024 BELA KERKETTA 3401007WL106767 BELA KERKETTA 00354 PUNB0776700 1368 1368 Processed 09/04/2024 2765597356 BELA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
10 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24220220241717509 25/02/2024 SOHAN ORAON 3401007WL106754 SOHAN ORAON 00415 SBIN0011816 1368 1368 Processed 09/04/2024 2765597358 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_250224APB_FTO_961255 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 9576
2 KANKE JH3401007002_250224APB_FTO_961255 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
3 KANKE JH3401007002_250224APB_FTO_961255 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
4 KANKE JH3401007002_250224APB_FTO_961255 State Bank of India SBIN0011816 KANKE 1368

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