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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:41:20 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_110523APB_FTO_114827

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-01-007-002-001/268 (BADHU)

3401007002NRG24110520230184377

11/05/2023

MISS PRIYANKA KUMARI

3401007002WL009807

MISS PRIYANKA KUMARI

00045

BARB0BUKRUX

456

456

Processed

17/05/2023

1636894921

Priyanka Kumari

BANK OF BARODA(606985)

2

KANKE

JH-01-007-002-001/321 (BADHU)

3401007002NRG24110520230184379

11/05/2023

SEEMA DEVI

3401007002WL009807

SEEMA DEVI

00045

BARB0BUKRUX

456

456

Processed

17/05/2023

1636894920

SIMA DEVI

BANK OF BARODA(606985)

3

KANKE

JH-01-007-002-003/143 (BADHU)

3401007002NRG24110520230184916

11/05/2023

MR BAJRANG MUNDA

3401007002WL009829

MR BAJRANG MUNDA

00045

BARB0BUKRUX

1368

1368

Processed

17/05/2023

1636894918

BAJRANG MUNDA

BANK OF BARODA(606985)

4

KANKE

JH-01-007-002-003/76 (BADHU)

3401007002NRG24110520230184372

11/05/2023

RAVI ORAON

3401007002WL009806

RAVI ORAON

00045

BARB0BUKRUX

1368

1368

Processed

17/05/2023

1636894919

RAVI ORAON

BANK OF BARODA(606985)

SubTotal

3648

3648

5

KANKE

JH-01-007-002-001/330 (BADHU)

3401007002NRG24110520230184380

11/05/2023

MANITA DEVI

3401007002WL009807

MANITA DEVI

00354

PUNB0776700

456

456

Processed

17/05/2023

1636894924

MANITA DEVI

PUNJAB NATIONAL BANK(508568)

6

KANKE

JH-01-007-002-001/533 (BADHU)

3401007002NRG24110520230184371

11/05/2023

Anish Oraon

3401007002WL009806

Anish Oraon

00354

PUNB0776700

1368

1368

Processed

17/05/2023

1636894923

ANISH ORAON S/O RAMKUMAR ORAON

PUNJAB NATIONAL BANK(508568)

7

KANKE

JH-01-007-002-001/582 (BADHU)

3401007002NRG24110520230184381

11/05/2023

SMT CHANDA ORAON

3401007002WL009807

SMT CHANDA ORAON

00354

PUNB0776700

456

456

Processed

17/05/2023

1636894922

CHANDA ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

2280

2280

8

KANKE

JH-01-007-002-001/177 (BADHU)

3401007002NRG24110520230184375

11/05/2023

SANICHARWA ORAON

3401007002WL009807

SANICHARWA ORAON

00415

SBIN0011816

456

456

Processed

17/05/2023

1636894917

SHANICHRWA ORAON

BANK OF BARODA(606985)

9

KANKE

JH-01-007-002-001/259 (BADHU)

3401007002NRG24110520230184376

11/05/2023

MANGITA DEVI

3401007002WL009807

MANGITA DEVI

00415

SBIN0011816

456

456

Processed

17/05/2023

1636894916

Mrs. MANGITA DEVI

VANANCHAL GRAMIN BANK(607210)

10

KANKE

JH-01-007-002-001/269 (BADHU)

3401007002NRG24110520230184378

11/05/2023

AMIT ORAON

3401007002WL009807

AMIT ORAON

00415

SBIN0011816

456

456

Processed

17/05/2023

1636894915

Mr. AMIT ORAON

CENTRAL BANK OF INDIA(607115)

SubTotal

1368

1368

Total

7296

7296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_110523APB_FTO_114827	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	3648
2	KANKE	JH3401007002_110523APB_FTO_114827	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	2280
3	KANKE	JH3401007002_110523APB_FTO_114827	State Bank of India	SBIN0011816	KANKE	1368

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