Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:08:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_280723FTO_388953
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-01-007-002-005/574
(BADHU) 		3401007000NRG24280720230792251 28/07/2023 SHAKTI PRAKASH ORAON 3401007WL044285 SHAKTI PRAKASH ORAON 00078 CNRB0003377 912 912 Processed 21/09/2023 5784340758 SHAKTI PRAKASH ORAON ()
SubTotal 912 912
2 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24280720230792256 28/07/2023 SOMA ORAON 3401007WL044285 SOMA ORAON 00078 CNRB0004623 912 912 Processed 21/09/2023 5784340759 SOMA ORAON ()
SubTotal 912 912
3 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24280720230792257 28/07/2023 RAHUL ORAON 3401007WL044285 RAHUL ORAON 00078 CNRB0008625 912 912 Processed 21/09/2023 5784340760 RAHUL ORAON ()
SubTotal 912 912
4 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24280720230792249 28/07/2023 MR BINIT LINDA 3401007WL044285 MR BINIT LINDA 00349 PSIB0021518 912 912 Processed 21/09/2023 5784340762 MR BINIT LINDA ()
5 KANKE JH-01-007-002-005/572
(BADHU) 		3401007000NRG24280720230792250 28/07/2023 MR RAVI ORAON 3401007WL044285 MR RAVI ORAON 00349 PSIB0021518 912 912 Processed 21/09/2023 5784340761 MR RAVI ORAON ()
SubTotal 1824 1824
6 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24280720230792253 28/07/2023 MRS KHUSHBOO BHENGRA 3401007WL044285 MRS KHUSHBOO BHENGRA 00354 PUNB0776700 912 912 Processed 21/09/2023 5784340763 MRS KHUSHBOO BHENGRA ()
SubTotal 912 912
7 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24280720230792248 28/07/2023 Mr SONIT KHALKHO 3401007WL044285 Mr SONIT KHALKHO 00415 SBIN0011816 912 912 Processed 21/09/2023 5784340764 MR SONIT KHALKHO ()
SubTotal 912 912
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_280723FTO_388953 Canara Bank CNRB0003377 PITHORIA 912
2 KANKE JH3401007002_280723FTO_388953 Canara Bank CNRB0004623 Malsiring 912
3 KANKE JH3401007002_280723FTO_388953 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 912
4 KANKE JH3401007002_280723FTO_388953 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1824
5 KANKE JH3401007002_280723FTO_388953 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
6 KANKE JH3401007002_280723FTO_388953 State Bank of India SBIN0011816 KANKE BLOCK 912

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