Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:46:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_110523APB_FTO_114836

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-01-007-002-001/268 (BADHU)

3401007002NRG24Z110520230184384

11/05/2023

MISS PRIYANKA KUMARI

3401007002WL009807

MISS PRIYANKA KUMARI

00045

BARB0BUKRUX

54

54

Processed

12/05/2023

S86505668

Priyanka Kumari

BANK OF BARODA(606985)

2

KANKE

JH-01-007-002-001/321 (BADHU)

3401007002NRG24Z110520230184386

11/05/2023

SEEMA DEVI

3401007002WL009807

SEEMA DEVI

00045

BARB0BUKRUX

54

54

Processed

12/05/2023

S86505668

SIMA DEVI

BANK OF BARODA(606985)

3

KANKE

JH-01-007-002-003/143 (BADHU)

3401007002NRG24Z110520230184918

11/05/2023

MR BAJRANG MUNDA

3401007002WL009829

MR BAJRANG MUNDA

00045

BARB0BUKRUX

162

162

Processed

12/05/2023

S86505668

BAJRANG MUNDA

BANK OF BARODA(606985)

4

KANKE

JH-01-007-002-003/76 (BADHU)

3401007002NRG24Z110520230184374

11/05/2023

RAVI ORAON

3401007002WL009806

RAVI ORAON

00045

BARB0BUKRUX

162

162

Processed

12/05/2023

S86505668

RAVI ORAON

BANK OF BARODA(606985)

SubTotal

432

432

5

KANKE

JH-01-007-002-001/330 (BADHU)

3401007002NRG24Z110520230184387

11/05/2023

MANITA DEVI

3401007002WL009807

MANITA DEVI

00354

PUNB0776700

54

54

Processed

12/05/2023

S86505668

MANITA DEVI

PUNJAB NATIONAL BANK(508568)

6

KANKE

JH-01-007-002-001/533 (BADHU)

3401007002NRG24Z110520230184373

11/05/2023

Anish Oraon

3401007002WL009806

Anish Oraon

00354

PUNB0776700

162

162

Processed

12/05/2023

S86505668

ANISH ORAON S/O RAMKUMAR ORAON

PUNJAB NATIONAL BANK(508568)

7

KANKE

JH-01-007-002-001/582 (BADHU)

3401007002NRG24Z110520230184388

11/05/2023

SMT CHANDA ORAON

3401007002WL009807

SMT CHANDA ORAON

00354

PUNB0776700

54

54

Processed

12/05/2023

S86505668

CHANDA ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

270

270

8

KANKE

JH-01-007-002-001/177 (BADHU)

3401007002NRG24Z110520230184382

11/05/2023

SANICHARWA ORAON

3401007002WL009807

SANICHARWA ORAON

00415

SBIN0011816

54

54

Processed

12/05/2023

S86505668

SHANICHRWA ORAON

BANK OF BARODA(606985)

9

KANKE

JH-01-007-002-001/259 (BADHU)

3401007002NRG24Z110520230184383

11/05/2023

MANGITA DEVI

3401007002WL009807

MANGITA DEVI

00415

SBIN0011816

54

54

Processed

12/05/2023

S86505668

Mrs. MANGITA DEVI

VANANCHAL GRAMIN BANK(607210)

10

KANKE

JH-01-007-002-001/269 (BADHU)

3401007002NRG24Z110520230184385

11/05/2023

AMIT ORAON

3401007002WL009807

AMIT ORAON

00415

SBIN0011816

54

54

Processed

12/05/2023

S86505668

Mr. AMIT ORAON

CENTRAL BANK OF INDIA(607115)

SubTotal

162

162

Total

864

864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_110523APB_FTO_114836	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	432
2	KANKE	JH3401007002_110523APB_FTO_114836	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	270
3	KANKE	JH3401007002_110523APB_FTO_114836	State Bank of India	SBIN0011816	KANKE	162

Download In Excel