Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:31:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_230823APB_FTO_469458
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-01-007-002-001/221
(BADHU) 		3401007000NRG24230820230939107 23/08/2023 MRS SUMITRA DEVI 3401007WL053629 MRS SUMITRA DEVI 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5808603574 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG24230820230939121 23/08/2023 DASHRATH ORAON 3401007WL053630 DASHRATH ORAON 00045 BARB0BUKRUX 228 228 Processed 22/09/2023 5808603573 DASHARATH ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24230820230939110 23/08/2023 MR MD AZAD ANSARI 3401007WL053629 MR MD AZAD ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5808603577 MD AZAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24230820230939109 23/08/2023 MRS TABASSUM KHATUN 3401007WL053629 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5808603578 TABASSUM KHATUN BANK OF BARODA(606985)
5 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24230820230939122 23/08/2023 RAVI ORAON 3401007WL053630 RAVI ORAON 00045 BARB0BUKRUX 228 228 Processed 22/09/2023 5808603572 RAVI ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24230820230939123 23/08/2023 SHANI ORAON 3401007WL053630 SHANI ORAON 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5808603571 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24230820230939124 23/08/2023 Pepala Pahan 3401007WL053630 Pepala Pahan 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5808603570 PEPIA PAHAN IDBI BANK(607095)
8 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24230820230939125 23/08/2023 MR AMRIT ORAON 3401007WL053630 MR AMRIT ORAON 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5808603575 AMRIT ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG24230820230939134 23/08/2023 MRS TARAMANI DEVI 3401007WL053630 MRS TARAMANI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5808603576 TARAMANI DEVI BANK OF BARODA(606985)
SubTotal 8664 8664
10 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24230820230939135 23/08/2023 BINOD ORAON 3401007WL053630 BINOD ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808603579 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24230820230939132 23/08/2023 NARAYAN ORAON 3401007WL053630 NARAYAN ORAON 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5808603569 NARAYAN ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_230823APB_FTO_469458 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 8664
2 KANKE JH3401007002_230823APB_FTO_469458 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007002_230823APB_FTO_469458 State Bank of India SBIN0011816 KANKE 1368

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