Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_091123FTO_727654
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-01-007-029-003/554
(SATAKNADU) 		3401007000NRG24Z071120231339859 09/11/2023 GANDHI ORAON 3401007WL079370 GANDHI ORAON 00048 BKID0004695 162 162 Rejected 10/11/2023 S34757300 No Such Account
SubTotal 162 162
2 KANKE JH-01-007-029-001/81
(SATAKNADU) 		3401007029NRG24Z071120231339924 09/11/2023 Reena Kumari 3401007029WL079390 Reena Kumari 00048 BKID0005895 162 162 Processed 10/11/2023 S34757300 Reena Kumari ()
SubTotal 162 162
3 KANKE JH-01-007-029-002/46
(SATAKNADU) 		3401007029NRG24Z071120231339906 09/11/2023 GITA DEVI 3401007029WL079384 GITA DEVI 00177 IOBA0003468 162 162 Processed 10/11/2023 S34757300 GITA DEVI ()
SubTotal 162 162
4 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007000NRG24Z091120231348095 09/11/2023 JYOTI DEVI 3401007WL079991 JYOTI DEVI 00354 PUNB0776600 162 162 Processed 10/11/2023 S34757300 JYOTI DEVI ()
5 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007029NRG24Z071120231339922 09/11/2023 RAJKUMAR MUNDA 3401007029WL079389 RAJKUMAR MUNDA 00354 PUNB0776600 162 162 Processed 10/11/2023 S34757300 RAJKUMAR MUNDA ()
SubTotal 324 324
6 KANKE JH-01-007-029-002/699
(SATAKNADU) 		3401007029NRG24Z071120231339910 09/11/2023 SMT ROQAIYA FATMA 3401007029WL079386 SMT ROQAIYA FATMA 00354 PUNB0776700 162 162 Processed 10/11/2023 S34757300 SMT ROQAIYA FATMA ()
SubTotal 162 162
7 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007029NRG24Z071120231339893 09/11/2023 AMIN ANSARI 3401007029WL079377 AMIN ANSARI 00415 SBIN0016090 162 162 Processed 10/11/2023 S34757300 AMIN ANSARI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_091123FTO_727654 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007029_091123FTO_727654 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007029_091123FTO_727654 Indian Overseas Bank IOBA0003468 HUNDUR 162
4 KANKE JH3401007029_091123FTO_727654 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
5 KANKE JH3401007029_091123FTO_727654 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
6 KANKE JH3401007029_091123FTO_727654 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 162

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