Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:38:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_211123FTO_760905
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-01-007-002-001/694
(BADHU) 		3401007000NRG24211120231397277 21/11/2023 MR GHULAM JILANI 3401007WL083309 MR GHULAM JILANI 00045 BARB0BUKRUX 1368 1368 Processed 01/01/2024 8990026086 MR GHULAM JILANI ()
SubTotal 1368 1368
2 KANKE JH-01-007-002-001/696
(BADHU) 		3401007000NRG24211120231397278 21/11/2023 Sher Mohammad Ansari 3401007WL083309 Sher Mohammad Ansari 00168 ICIC0000292 1368 1368 Processed 01/01/2024 8990026087 Sher Mohammad Ansari ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_211123FTO_760905 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007002_211123FTO_760905 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368

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