Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:17:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_151223APB_FTO_822889
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-01-007-002-001/536
(BADHU) 		3401007000NRG24Z141220231473482 15/12/2023 Butan Devi 3401007WL088486 Butan Devi 00045 BARB0BUKRUX 162 162 Processed 16/12/2023 S99998618 BUTAN DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24Z151220231476278 15/12/2023 Nurjahan Parween 3401007WL088678 Nurjahan Parween 00048 BKID0004946 162 162 Processed 16/12/2023 S99998618 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24Z151220231476277 15/12/2023 Farhana Parween 3401007WL088678 Farhana Parween 00078 CNRB0003377 162 162 Processed 16/12/2023 S99998618 FARHANA PERWEEN CANARA BANK(508532)
4 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24Z151220231476279 15/12/2023 Kajal Kumari 3401007WL088678 Kajal Kumari 00078 CNRB0003377 162 162 Processed 16/12/2023 S99998618 KAJAL KUMARI CANARA BANK(508532)
SubTotal 324 324
5 KANKE JH-01-007-002-001/321
(BADHU) 		3401007000NRG24Z151220231476276 15/12/2023 MR AJAY ORAON 3401007WL088678 MR AJAY ORAON 00165 IBKL0001940 162 162 Processed 16/12/2023 S99998618 AJAY ORAON BANK OF INDIA(508505)
SubTotal 162 162
6 KANKE JH-01-007-002-001/49
(BADHU) 		3401007000NRG24Z141220231473484 15/12/2023 Nazma Khatoon 3401007WL088487 Nazma Khatoon 00415 SBIN0011816 162 162 Processed 16/12/2023 S99998618 NAZMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
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_151223APB_FTO_822889 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007002_151223APB_FTO_822889 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007002_151223APB_FTO_822889 Canara Bank CNRB0003377 PITHORIA 324
4 KANKE JH3401007002_151223APB_FTO_822889 IDBI Bank IBKL0001940 KUCHU 162
5 KANKE JH3401007002_151223APB_FTO_822889 State Bank of India SBIN0011816 KANKE BLOCK 162

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