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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:56:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_040523APB_FTO_86879
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-01-007-002-003/113
(BADHU) 		3401007000NRG24Z040520230133788 04/05/2023 MR SUNIL KISPOTTA 3401007WL007176 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 81 81 Processed 12/05/2023 S86505668 SUNIL KISPOTTA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-003/143
(BADHU) 		3401007000NRG24Z040520230133815 04/05/2023 MR BAJRANG MUNDA 3401007WL007179 MR BAJRANG MUNDA 00045 BARB0BUKRUX 81 81 Processed 12/05/2023 S86505668 BAJRANG MUNDA BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24Z040520230133813 04/05/2023 MR. BANADEO LINDA 3401007WL007178 MR. BANADEO LINDA 00045 BARB0KANKEE 81 81 Processed 12/05/2023 S86505668 BANADEV PAHAN IDBI BANK(607095)
SubTotal 81 81
4 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24Z040520230133789 04/05/2023 MS TITARI KISPOTTA 3401007WL007176 MS TITARI KISPOTTA 00354 PUNB0776700 81 81 Processed 12/05/2023 S86505668 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_040523APB_FTO_86879 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007002_040523APB_FTO_86879 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
3 KANKE JH3401007002_040523APB_FTO_86879 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81

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