Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:10:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_211123APB_FTO_760909
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-01-007-002-003/106
(BADHU) 		3401007000NRG24Z211120231397282 21/11/2023 SUKRO DEVI 3401007WL083309 SUKRO DEVI 00045 BARB0BUKRUX 162 162 Processed 22/11/2023 S85489116 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-021-004/438
(KOKDORO) 		3401007000NRG24Z211120231397622 21/11/2023 SAJRUN NISHA 3401007WL083331 SAJRUN NISHA 00045 BARB0BUKRUX 189 189 Processed 22/11/2023 S85489116 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
3 KANKE JH-01-007-021-004/184
(KOKDORO) 		3401007000NRG24Z211120231397621 21/11/2023 AFTAB ANSARI 3401007WL083331 AFTAB ANSARI 00197 BKID0JHARGB 189 189 Processed 22/11/2023 S85489116 AFTAB ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_211123APB_FTO_760909 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 351
2 KANKE JH3401007002_211123APB_FTO_760909 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 189

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