Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:12:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_280923APB_FTO_594335
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-01-007-002-004/15
(BADHU) 		3401007000NRG24270920231136893 28/09/2023 ASHOK BHOGTA 3401007WL066791 ASHOK BHOGTA 00045 BARB0BUKRUX 1140 1140 Processed 10/11/2023 7336533547 ASHOK BHOKTA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-006/47
(BADHU) 		3401007002NRG24280920231139950 28/09/2023 Rani Linda 3401007002WL066954 Rani Linda 00045 BARB0BUKRUX 228 228 Processed 10/11/2023 7336533546 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 KANKE JH-01-007-002-005/114
(BADHU) 		3401007002NRG24280920231139944 28/09/2023 SUKHDEO ORAON 3401007002WL066951 SUKHDEO ORAON 00078 CNRB0003377 456 456 Processed 10/11/2023 7336533543 Sukhdeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-002-005/235
(BADHU) 		3401007002NRG24280920231139918 28/09/2023 RAJKAPUR ORAON 3401007002WL066949 RAJKAPUR ORAON 00078 CNRB0003377 456 456 Processed 10/11/2023 7336533545 RAJKAPUR ORAON BANK OF BARODA(606985)
5 KANKE JH-01-007-002-005/530
(BADHU) 		3401007002NRG24280920231139946 28/09/2023 Tarsing Lindwar 3401007002WL066952 Tarsing Lindwar 00078 CNRB0003377 456 456 Processed 10/11/2023 7336533544 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 KANKE JH-01-007-002-001/582
(BADHU) 		3401007000NRG24270920231136363 28/09/2023 SMT CHANDA ORAON 3401007WL066752 SMT CHANDA ORAON 00354 PUNB0776700 1368 1368 Processed 10/11/2023 7336533548 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-002-003/535
(BADHU) 		3401007002NRG24280920231139948 28/09/2023 MS SARASWATI KUMARI 3401007002WL066953 MS SARASWATI KUMARI 00354 PUNB0776700 456 456 Processed 10/11/2023 7336533550 SARASWATI KUMARI D/O LAGNU MAHLI PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-002-003/535
(BADHU) 		3401007000NRG24270920231136367 28/09/2023 MS SARASWATI KUMARI 3401007WL066753 MS SARASWATI KUMARI 00354 PUNB0776700 1368 1368 Processed 10/11/2023 7336533549 SARASWATI KUMARI D/O LAGNU MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 KANKE JH-01-007-002-006/152
(BADHU) 		3401007002NRG24280920231139952 28/09/2023 REETA KACHHAP 3401007002WL066955 REETA KACHHAP 00415 SBIN0011816 228 228 Processed 10/11/2023 7336533542 MRS REETA KACHHAP STATE BANK OF INDIA(508548)
10 KANKE JH-01-007-002-006/152
(BADHU) 		3401007000NRG24270920231136364 28/09/2023 REETA KACHHAP 3401007WL066752 REETA KACHHAP 00415 SBIN0011816 1368 1368 Processed 10/11/2023 7336533541 MRS REETA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_280923APB_FTO_594335 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007002_280923APB_FTO_594335 Canara Bank CNRB0003377 PITHORIA 1368
3 KANKE JH3401007002_280923APB_FTO_594335 Punjab National Bank PUNB0776700 BUKRU, RANCHI 3192
4 KANKE JH3401007002_280923APB_FTO_594335 State Bank of India SBIN0011816 KANKE BLOCK 1596

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