Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:48:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_110324APB_FTO_992474
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-01-007-002-006/45
(BADHU) 		3401007000NRG24Z100320241791616 11/03/2024 Karan linda 3401007WL111385 Karan linda 00045 BARB0BUKRUX 162 162 Processed 12/03/2024 S85046183 KARAN LINDA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24Z100320241791617 11/03/2024 Rani Linda 3401007WL111385 Rani Linda 00045 BARB0BUKRUX 162 162 Processed 12/03/2024 S85046183 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_110324APB_FTO_992474 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324

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