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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_150224APB_FTO_936705
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) 		3401007000NRG24Z150220241678917 15/02/2024 MANGRA ORAON 3401007WL104090 MANGRA ORAON 00045 BARB0BUKRUX 162 162 Processed 16/02/2024 S94891570 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG24Z150220241678918 15/02/2024 MRS.PINKI DEVI 3401007WL104090 MRS.PINKI DEVI 00045 BARB0BUKRUX 162 162 Processed 16/02/2024 S94891570 PINKI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG24Z150220241678920 15/02/2024 Budhuva Oraon 3401007WL104090 Budhuva Oraon 00045 BARB0BUKRUX 162 162 Processed 16/02/2024 S94891570 BUDHUVA ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-006/434
(BADHU) 		3401007000NRG24Z150220241678921 15/02/2024 Sukro Devi 3401007WL104090 Sukro Devi 00045 BARB0BUKRUX 162 162 Processed 16/02/2024 S94891570 SUKRO DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007000NRG24Z150220241679199 15/02/2024 MR FARHAN AHMAD 3401007WL104114 MR FARHAN AHMAD 00045 BARB0BUKRUX 81 81 Processed 16/02/2024 S94891570 FARHAN AHMAD BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG24Z150220241679200 15/02/2024 JULEKHA KHATOON 3401007WL104114 JULEKHA KHATOON 00045 BARB0BUKRUX 108 108 Processed 16/02/2024 S94891570 JULEKHA KHATOON BANK OF BARODA(606985)
SubTotal 837 837
7 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG24Z150220241678919 15/02/2024 BELA KERKETTA 3401007WL104090 BELA KERKETTA 00354 PUNB0776700 162 162 Processed 16/02/2024 S94891570 BELA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_150224APB_FTO_936705 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 837
2 KANKE JH3401007002_150224APB_FTO_936705 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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