Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:44:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_280423APB_FTO_68032
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-01-007-002-003/72
(BADHU) 		3401007000NRG24280420230103679 28/04/2023 Rupesh Linda 3401007WL005494 Rupesh Linda 00045 BARB0BUKRUX 1368 1368 Processed 13/05/2023 1536018288 RUPESH LINDA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-003/74
(BADHU) 		3401007000NRG24280420230103680 28/04/2023 MR Barju Munda 3401007WL005494 MR Barju Munda 00045 BARB0BUKRUX 1368 1368 Processed 13/05/2023 1536018289 Barju Munda BANK OF BARODA(606985)
SubTotal 2736 2736
3 KANKE JH-01-007-002-003/72
(BADHU) 		3401007000NRG24280420230103678 28/04/2023 GOVIND ORAON 3401007WL005494 GOVIND ORAON 00415 SBIN0011816 1368 1368 Processed 13/05/2023 1536018290 GOVIND ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_280423APB_FTO_68032 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007002_280423APB_FTO_68032 State Bank of India SBIN0011816 KANKE BLOCK 1368

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