Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:11:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_220823APB_FTO_467543
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-01-007-002-001/258
(BADHU) 		3401007000NRG24Z220820230936815 22/08/2023 MANOJ OROAN 3401007WL053415 MANOJ OROAN 00045 BARB0BUKRUX 81 81 Processed 23/08/2023 S60384266 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-002-001/415
(BADHU) 		3401007000NRG24Z220820230936820 22/08/2023 SUNITA TIRKEY 3401007WL053417 SUNITA TIRKEY 00045 BARB0BUKRUX 81 81 Processed 23/08/2023 S60384266 SUNITA TIRKEY BANDHAN BANK LIMITED(508753)
3 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24Z220820230936034 22/08/2023 MR SUNIL KISPOTTA 3401007WL053385 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 54 54 Processed 23/08/2023 S60384266 SUNIL KISPOTTA BANK OF BARODA(606985)
4 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24Z220820230936824 22/08/2023 MRS DOLI DEVI 3401007WL053419 MRS DOLI DEVI 00045 BARB0BUKRUX 54 54 Processed 23/08/2023 S60384266 DOLI DEVI BANK OF BARODA(606985)
SubTotal 270 270
5 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24Z220820230936040 22/08/2023 MR. BANADEO LINDA 3401007WL053387 MR. BANADEO LINDA 00045 BARB0KANKEE 54 54 Processed 23/08/2023 S60384266 BANADEV PAHAN IDBI BANK(607095)
SubTotal 54 54
6 KANKE JH-01-007-002-001/258
(BADHU) 		3401007000NRG24Z220820230936816 22/08/2023 SARASWATI DEVI 3401007WL053415 SARASWATI DEVI 00048 BKID0004946 81 81 Processed 23/08/2023 S60384266 SARASWATI DEVI W/O MANOJ ORAON BANK OF INDIA(508505)
SubTotal 81 81
7 KANKE JH-01-007-002-001/49
(BADHU) 		3401007000NRG24Z220820230936818 22/08/2023 Nazma Khatoon 3401007WL053416 Nazma Khatoon 00415 SBIN0011816 81 81 Processed 23/08/2023 S60384266 NAZMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24Z220820230936822 22/08/2023 SOHAN ORAON 3401007WL053418 SOHAN ORAON 00415 SBIN0011816 54 54 Processed 23/08/2023 S60384266 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
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_220823APB_FTO_467543 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 270
2 KANKE JH3401007002_220823APB_FTO_467543 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
3 KANKE JH3401007002_220823APB_FTO_467543 BANK OF INDIA BKID0004946 PITHORIA 81
4 KANKE JH3401007002_220823APB_FTO_467543 State Bank of India SBIN0011816 KANKE 54
5 KANKE JH3401007002_220823APB_FTO_467543 State Bank of India SBIN0011816 KANKE BLOCK 81

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