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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:38:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_260823APB_FTO_481869

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-01-007-002-003/113 (BADHU)

3401007000NRG24Z250820230955239

26/08/2023

MR SUNIL KISPOTTA

3401007WL054724

MR SUNIL KISPOTTA

00045

BARB0BUKRUX

81

81

Processed

27/08/2023

S29337181

SUNIL KISPOTTA

BANK OF BARODA(606985)

2

KANKE

JH-01-007-002-003/538 (BADHU)

3401007000NRG24Z250820230955243

26/08/2023

MR MAHENDRA ORAON

3401007WL054726

MR MAHENDRA ORAON

00045

BARB0BUKRUX

81

81

Processed

27/08/2023

S29337181

MAHENDRA ORAON

IDBI BANK(607095)

SubTotal

162

162

3

KANKE

JH-01-007-002-003/72 (BADHU)

3401007000NRG24Z250820230955241

26/08/2023

GOVIND ORAON

3401007WL054725

GOVIND ORAON

00415

SBIN0011816

81

81

Processed

27/08/2023

S29337181

GOVIND ORAON

BANK OF BARODA(606985)

SubTotal

81

81

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_260823APB_FTO_481869	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	162
2	KANKE	JH3401007002_260823APB_FTO_481869	State Bank of India	SBIN0011816	KANKE BLOCK	81

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