Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_261223APB_FTO_850320
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-01-007-002-001/430
(BADHU) 		3401007000NRG24Z261220231509684 26/12/2023 MANJU DEVI 3401007WL090832 MANJU DEVI 00045 BARB0BUKRUX 162 162 Processed 27/12/2023 S33206740 MANJU DEVI BANDHAN BANK LIMITED(508753)
2 KANKE JH-01-007-002-001/536
(BADHU) 		3401007000NRG24Z261220231509696 26/12/2023 Butan Devi 3401007WL090833 Butan Devi 00045 BARB0BUKRUX 162 162 Processed 27/12/2023 S33206740 BUTAN DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG24Z261220231509697 26/12/2023 SUKRO DEVI 3401007WL090833 SUKRO DEVI 00045 BARB0BUKRUX 162 162 Processed 27/12/2023 S33206740 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24Z261220231509689 26/12/2023 MRS DOLI DEVI 3401007WL090832 MRS DOLI DEVI 00045 BARB0BUKRUX 162 162 Processed 27/12/2023 S33206740 DOLI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-006/417
(BADHU) 		3401007000NRG24Z261220231509690 26/12/2023 ANITA KERKETTA 3401007WL090832 ANITA KERKETTA 00045 BARB0BUKRUX 162 162 Processed 27/12/2023 S33206740 ANITA KERKETTA BANK OF BARODA(606985)
SubTotal 810 810
6 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24Z261220231509686 26/12/2023 Nurjahan Parween 3401007WL090832 Nurjahan Parween 00048 BKID0004946 162 162 Processed 27/12/2023 S33206740 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24Z261220231509685 26/12/2023 Farhana Parween 3401007WL090832 Farhana Parween 00078 CNRB0003377 162 162 Processed 27/12/2023 S33206740 FARHANA PERWEEN CANARA BANK(508532)
8 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24Z261220231509687 26/12/2023 Kajal Kumari 3401007WL090832 Kajal Kumari 00078 CNRB0003377 162 162 Processed 27/12/2023 S33206740 KAJAL KUMARI CANARA BANK(508532)
SubTotal 324 324
9 KANKE JH-01-007-002-001/49
(BADHU) 		3401007000NRG24Z261220231509695 26/12/2023 Nazma Khatoon 3401007WL090833 Nazma Khatoon 00415 SBIN0011816 162 162 Processed 27/12/2023 S33206740 NAZMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_261223APB_FTO_850320 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 810
2 KANKE JH3401007002_261223APB_FTO_850320 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007002_261223APB_FTO_850320 Canara Bank CNRB0003377 PITHORIA 324
4 KANKE JH3401007002_261223APB_FTO_850320 State Bank of India SBIN0011816 KANKE BLOCK 162

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