Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:00:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_030224APB_FTO_918835
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-01-007-002-006/1
(BADHU) 		3401007000NRG24030220241631362 03/02/2024 MANGRA ORAON 3401007WL100455 MANGRA ORAON 00045 BARB0BUKRUX 684 684 Processed 30/03/2024 2343327476 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG24030220241631363 03/02/2024 MRS.PINKI DEVI 3401007WL100455 MRS.PINKI DEVI 00045 BARB0BUKRUX 684 684 Processed 30/03/2024 2343327475 PINKI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-006/45
(BADHU) 		3401007000NRG24030220241631434 03/02/2024 Karan linda 3401007WL100463 Karan linda 00045 BARB0BUKRUX 1368 1368 Processed 30/03/2024 2343327472 KARAN LINDA BANK OF BARODA(606985)
4 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24030220241631435 03/02/2024 Rani Linda 3401007WL100463 Rani Linda 00045 BARB0BUKRUX 1368 1368 Processed 30/03/2024 2343327477 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007000NRG24030220241631436 03/02/2024 MR FARHAN AHMAD 3401007WL100463 MR FARHAN AHMAD 00045 BARB0BUKRUX 1368 1368 Processed 30/03/2024 2343327474 FARHAN AHMAD BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG24030220241631437 03/02/2024 JULEKHA KHATOON 3401007WL100463 JULEKHA KHATOON 00045 BARB0BUKRUX 1368 1368 Processed 30/03/2024 2343327473 JULEKHA KHATOON BANK OF BARODA(606985)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_030224APB_FTO_918835 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 6840

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