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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:09:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_190623APB_FTO_254491
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-01-007-002-003/106
(BADHU) 		3401007000NRG24190620230489411 19/06/2023 SUKRO DEVI 3401007WL026719 SUKRO DEVI 00045 BARB0BUKRUX 684 684 Processed 27/06/2023 2808854315 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-002-003/530
(BADHU) 		3401007000NRG24160620230475907 19/06/2023 MRS SITA DEVI 3401007WL025974 MRS SITA DEVI 00045 BARB0BUKRUX 684 684 Processed 27/06/2023 2808854317 SITA DEVI WO BHUNU MUNDA BANK OF BARODA(606985)
3 KANKE JH-01-007-002-005/7
(BADHU) 		3401007000NRG24190620230489409 19/06/2023 MRS FULO DEVI 3401007WL026718 MRS FULO DEVI 00045 BARB0BUKRUX 684 684 Processed 27/06/2023 2808854316 FULO DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-005/72
(BADHU) 		3401007000NRG24190620230489515 19/06/2023 MRS BIRSI DEVI 3401007WL026721 MRS BIRSI DEVI 00045 BARB0BUKRUX 684 684 Processed 27/06/2023 2808854314 BIRSI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
5 KANKE JH-01-007-002-003/535
(BADHU) 		3401007000NRG24190620230489517 19/06/2023 MS SARASWATI KUMARI 3401007WL026722 MS SARASWATI KUMARI 00354 PUNB0776700 456 456 Processed 27/06/2023 2808854318 SARASWATI KUMARI D/O LAGNU MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
6 KANKE JH-01-007-002-005/65
(BADHU) 		3401007000NRG24190620230489519 19/06/2023 LALITA DEVI 3401007WL026723 LALITA DEVI 00415 SBIN0011816 684 684 Processed 27/06/2023 2808854313 MRS LALITA LINDA STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_190623APB_FTO_254491 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007002_190623APB_FTO_254491 Punjab National Bank PUNB0776700 BUKRU, RANCHI 456
3 KANKE JH3401007002_190623APB_FTO_254491 State Bank of India SBIN0011816 KANKE 684

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