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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_190623APB_FTO_254499
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) 		3401007000NRG24Z190620230489412 19/06/2023 SUKRO DEVI 3401007WL026719 SUKRO DEVI 00045 BARB0BUKRUX 81 81 Processed 20/06/2023 S10263417 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-002-003/530
(BADHU) 		3401007000NRG24Z160620230475908 19/06/2023 MRS SITA DEVI 3401007WL025974 MRS SITA DEVI 00045 BARB0BUKRUX 81 81 Processed 20/06/2023 S10263417 SITA DEVI WO BHUNU MUNDA BANK OF BARODA(606985)
3 KANKE JH-01-007-002-005/7
(BADHU) 		3401007000NRG24Z190620230489410 19/06/2023 MRS FULO DEVI 3401007WL026718 MRS FULO DEVI 00045 BARB0BUKRUX 81 81 Processed 20/06/2023 S10263417 FULO DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-005/72
(BADHU) 		3401007000NRG24Z190620230489516 19/06/2023 MRS BIRSI DEVI 3401007WL026721 MRS BIRSI DEVI 00045 BARB0BUKRUX 81 81 Processed 20/06/2023 S10263417 BIRSI DEVI BANK OF BARODA(606985)
SubTotal 324 324
5 KANKE JH-01-007-002-003/535
(BADHU) 		3401007000NRG24Z190620230489518 19/06/2023 MS SARASWATI KUMARI 3401007WL026722 MS SARASWATI KUMARI 00354 PUNB0776700 54 54 Processed 20/06/2023 S10263417 SARASWATI KUMARI D/O LAGNU MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
6 KANKE JH-01-007-002-005/65
(BADHU) 		3401007000NRG24Z190620230489520 19/06/2023 LALITA DEVI 3401007WL026723 LALITA DEVI 00415 SBIN0011816 81 81 Processed 20/06/2023 S10263417 MRS LALITA LINDA STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 459 459

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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_254499 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007002_190623APB_FTO_254499 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54
3 KANKE JH3401007002_190623APB_FTO_254499 State Bank of India SBIN0011816 KANKE 81

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