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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:35:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_101023APB_FTO_633820
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-01-007-002-001/291
(BADHU) 		3401007000NRG24Z101020231202830 10/10/2023 KOKA ORAON 3401007WL070853 KOKA ORAON 00045 BARB0BUKRUX 162 162 Processed 11/10/2023 S73595236 KOKA ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG24Z101020231202831 10/10/2023 DASHRATH ORAON 3401007WL070853 DASHRATH ORAON 00045 BARB0BUKRUX 162 162 Processed 11/10/2023 S73595236 DASHARATH ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-002/527
(BADHU) 		3401007000NRG24Z101020231202832 10/10/2023 MR AKLESHWAR MUNDA 3401007WL070853 MR AKLESHWAR MUNDA 00045 BARB0BUKRUX 162 162 Processed 11/10/2023 S73595236 AKLESHWAR MUNDA BANK OF BARODA(606985)
4 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG24Z101020231202833 10/10/2023 SUKRO DEVI 3401007WL070853 SUKRO DEVI 00045 BARB0BUKRUX 162 162 Processed 11/10/2023 S73595236 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24Z101020231202840 10/10/2023 MR MAHENDRA ORAON 3401007WL070855 MR MAHENDRA ORAON 00045 BARB0BUKRUX 162 162 Processed 11/10/2023 S73595236 MAHENDRA ORAON IDBI BANK(607095)
6 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24Z101020231202841 10/10/2023 MRS DOLI DEVI 3401007WL070855 MRS DOLI DEVI 00045 BARB0BUKRUX 162 162 Processed 11/10/2023 S73595236 DOLI DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-006/47
(BADHU) 		3401007000NRG24Z101020231202821 10/10/2023 Rani Linda 3401007WL070851 Rani Linda 00045 BARB0BUKRUX 162 162 Processed 11/10/2023 S73595236 Mrs. RANI LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
8 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24Z101020231202837 10/10/2023 MR. BANADEO LINDA 3401007WL070854 MR. BANADEO LINDA 00045 BARB0KANKEE 162 162 Processed 11/10/2023 S73595236 BANADEV PAHAN IDBI BANK(607095)
SubTotal 162 162
9 KANKE JH-01-007-002-001/582
(BADHU) 		3401007000NRG24Z101020231202825 10/10/2023 SMT CHANDA ORAON 3401007WL070852 SMT CHANDA ORAON 00354 PUNB0776700 162 162 Processed 11/10/2023 S73595236 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 KANKE JH-01-007-002-003/72
(BADHU) 		3401007000NRG24Z101020231202836 10/10/2023 GOVIND ORAON 3401007WL070854 GOVIND ORAON 00415 SBIN0011816 162 162 Processed 11/10/2023 S73595236 GOVIND ORAON BANK OF BARODA(606985)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_101023APB_FTO_633820 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1134
2 KANKE JH3401007002_101023APB_FTO_633820 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007002_101023APB_FTO_633820 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
4 KANKE JH3401007002_101023APB_FTO_633820 State Bank of India SBIN0011816 KANKE BLOCK 162

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