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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:29:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_171123APB_FTO_749495
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-01-007-021-004/438
(KOKDORO) 		3401007000NRG24Z171120231382273 17/11/2023 SAJRUN NISHA 3401007WL082118 SAJRUN NISHA 00045 BARB0BUKRUX 135 135 Processed 18/11/2023 S10634405 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
2 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24Z171120231382270 17/11/2023 MR. BANADEO LINDA 3401007WL082118 MR. BANADEO LINDA 00045 BARB0KANKEE 162 162 Processed 18/11/2023 S10634405 BANADEV PAHAN IDBI BANK(607095)
SubTotal 162 162
3 KANKE JH-01-007-021-004/184
(KOKDORO) 		3401007000NRG24Z171120231382272 17/11/2023 AFTAB ANSARI 3401007WL082118 AFTAB ANSARI 00197 BKID0JHARGB 135 135 Processed 18/11/2023 S10634405 AFTAB ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
4 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24Z171120231382269 17/11/2023 MR AFTAB ANSARI 3401007WL082118 MR AFTAB ANSARI 00354 PUNB0298300 189 189 Processed 18/11/2023 S10634405 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
5 KANKE JH-01-007-002-001/145
(BADHU) 		3401007000NRG24Z171120231382268 17/11/2023 BALO PAHAN 3401007WL082118 BALO PAHAN 00415 SBIN0011816 189 189 Processed 18/11/2023 S10634405 BALO PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24Z171120231382271 17/11/2023 SOHAN ORAON 3401007WL082118 SOHAN ORAON 00415 SBIN0011816 162 162 Processed 18/11/2023 S10634405 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_171123APB_FTO_749495 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 135
2 KANKE JH3401007002_171123APB_FTO_749495 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007002_171123APB_FTO_749495 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 135
4 KANKE JH3401007002_171123APB_FTO_749495 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 189
5 KANKE JH3401007002_171123APB_FTO_749495 State Bank of India SBIN0011816 KANKE 351

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