Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:30:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_210923APB_FTO_571709
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-01-007-002-001/291
(BADHU) 		3401007000NRG24210920231098993 21/09/2023 KOKA ORAON 3401007WL064321 KOKA ORAON 00045 BARB0BUKRUX 1596 1596 Processed 11/11/2023 7364602580 KOKA ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG24210920231098995 21/09/2023 DASHRATH ORAON 3401007WL064321 DASHRATH ORAON 00045 BARB0BUKRUX 1596 1596 Processed 11/11/2023 7364602579 DASHARATH ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/558
(BADHU) 		3401007000NRG24210920231098996 21/09/2023 Mangri Devi 3401007WL064321 Mangri Devi 00045 BARB0BUKRUX 1596 1596 Processed 11/11/2023 7364602586 MANGRI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG24210920231098998 21/09/2023 MRS ANITA DEVI 3401007WL064321 MRS ANITA DEVI 00045 BARB0BUKRUX 1596 1596 Processed 11/11/2023 7364602585 ANITA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-002-001/607
(BADHU) 		3401007000NRG24210920231099000 21/09/2023 MR RAHUL KUMAR MAHLI 3401007WL064321 MR RAHUL KUMAR MAHLI 00045 BARB0BUKRUX 1596 1596 Processed 11/11/2023 7364602582 RAHUL KUMAR MAHLI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/540
(BADHU) 		3401007000NRG24210920231098142 21/09/2023 MR JHIRGA ORAON 3401007WL064266 MR JHIRGA ORAON 00045 BARB0BUKRUX 1368 1368 Processed 11/11/2023 7364602581 JHIRGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
7 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG24210920231098999 21/09/2023 MR SONU MAHLI 3401007WL064321 MR SONU MAHLI 00354 PUNB0776700 1368 1368 Processed 11/11/2023 7364602584 SONU MAHLI BANK OF BARODA(606985)
SubTotal 1368 1368
8 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG24210920231098992 21/09/2023 AMIT ORAON 3401007WL064321 AMIT ORAON 00415 SBIN0011816 684 684 Processed 10/11/2023 7364602588 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
9 KANKE JH-01-007-002-001/316
(BADHU) 		3401007000NRG24210920231098994 21/09/2023 GITA DEVI 3401007WL064321 GITA DEVI 00415 SBIN0011816 1596 1596 Processed 11/11/2023 7364602578 GITA DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24210920231098144 21/09/2023 ANUJ MAHLI 3401007WL064267 ANUJ MAHLI 00415 SBIN0011816 1368 1368 Processed 11/11/2023 7364602587 ANUJ MAHLI CANARA BANK(508532)
SubTotal 3648 3648
11 KANKE JH-01-007-002-001/559
(BADHU) 		3401007000NRG24210920231098997 21/09/2023 Mrs MANJU DEVI 3401007WL064321 Mrs MANJU DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 11/11/2023 7364602583 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_210923APB_FTO_571709 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 9348
2 KANKE JH3401007002_210923APB_FTO_571709 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
3 KANKE JH3401007002_210923APB_FTO_571709 State Bank of India SBIN0011816 KANKE 684
4 KANKE JH3401007002_210923APB_FTO_571709 State Bank of India SBIN0011816 KANKE BLOCK 2964
5 KANKE JH3401007002_210923APB_FTO_571709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1596

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