Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:07:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_291223FTO_861024
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-01-007-029-004/679
(SATAKNADU) 		3401007000NRG24Z291220231525347 29/12/2023 JUVEDA KHATUN 3401007WL091754 JUVEDA KHATUN 00048 BKID0004946 135 135 Processed 30/12/2023 S95728506 JUVEDA KHATUN ()
SubTotal 135 135
2 KANKE JH-01-007-029-002/46
(SATAKNADU) 		3401007000NRG24Z291220231525343 29/12/2023 GITA DEVI 3401007WL091754 GITA DEVI 00177 IOBA0003468 81 81 Processed 30/12/2023 S95728506 GITA DEVI ()
3 KANKE JH-01-007-029-002/680
(SATAKNADU) 		3401007000NRG24Z291220231525344 29/12/2023 MRS.SARITA KUMARI 3401007WL091754 MRS.SARITA KUMARI 00177 IOBA0003468 81 81 Processed 30/12/2023 S95728506 MRS.SARITA KUMARI ()
SubTotal 162 162
4 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007000NRG24Z291220231525346 29/12/2023 JYOTI DEVI 3401007WL091754 JYOTI DEVI 00354 PUNB0776600 27 27 Processed 30/12/2023 S95728506 JYOTI DEVI ()
SubTotal 27 27
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_291223FTO_861024 BANK OF INDIA BKID0004946 PITHORIA 135
2 KANKE JH3401007029_291223FTO_861024 Indian Overseas Bank IOBA0003468 HUNDUR 162
3 KANKE JH3401007029_291223FTO_861024 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 27

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