Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:45:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_020923APB_FTO_506669
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-01-007-002-005/489
(BADHU) 		3401007000NRG24020920230996487 02/09/2023 SHANI ORAON 3401007WL057562 SHANI ORAON 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808857585 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24020920230996488 02/09/2023 Pepala Pahan 3401007WL057562 Pepala Pahan 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808857584 PEPIA PAHAN IDBI BANK(607095)
3 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24020920230996489 02/09/2023 MR AMRIT ORAON 3401007WL057562 MR AMRIT ORAON 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808857586 AMRIT ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
4 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24020920230996490 02/09/2023 RAMU ORAON 3401007WL057562 RAMU ORAON 00048 BKID0004946 456 456 Processed 22/09/2023 5808857587 Ramu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG24020920230996494 02/09/2023 SUCHITA KUMARI 3401007WL057562 SUCHITA KUMARI 00048 BKID0004946 456 456 Processed 22/09/2023 5808857588 SUCHITA KUMARI BANK OF BARODA(606985)
SubTotal 912 912
6 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24020920230996495 02/09/2023 SHAKTI PRAKASH ORAON 3401007WL057562 SHAKTI PRAKASH ORAON 00078 CNRB0003377 456 456 Processed 22/09/2023 5808857582 SHAKTI PRAKASH ORAON CANARA BANK(508532)
SubTotal 456 456
7 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24020920230996492 02/09/2023 MR BINIT LINDA 3401007WL057562 MR BINIT LINDA 00349 PSIB0021518 456 456 Processed 22/09/2023 5808857580 Mr. VINIT LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
8 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24020920230996491 02/09/2023 Mr SONIT KHALKHO 3401007WL057562 Mr SONIT KHALKHO 00415 SBIN0011816 456 456 Processed 22/09/2023 5808857583 SONIT KHALKHO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24020920230996496 02/09/2023 NARAYAN ORAON 3401007WL057562 NARAYAN ORAON 00415 SBIN0011816 456 456 Processed 22/09/2023 5808857581 NARAYAN ORAON BANK OF BARODA(606985)
SubTotal 912 912
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_020923APB_FTO_506669 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007002_020923APB_FTO_506669 BANK OF INDIA BKID0004946 PITHORIA 912
3 KANKE JH3401007002_020923APB_FTO_506669 Canara Bank CNRB0003377 PITHORIA 456
4 KANKE JH3401007002_020923APB_FTO_506669 Punjab & Sind Bank PSIB0021518 PITHAURIYA 456
5 KANKE JH3401007002_020923APB_FTO_506669 State Bank of India SBIN0011816 KANKE 456
6 KANKE JH3401007002_020923APB_FTO_506669 State Bank of India SBIN0011816 KANKE BLOCK 456

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