Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_091123APB_FTO_727653
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-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24071120231339889 09/11/2023 Abdul Rahim khan 3401007029WL079377 Abdul Rahim khan 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7964245046 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-029-003/1
(SATAKNADU) 		3401007029NRG24071120231339919 09/11/2023 GODO ORAON 3401007029WL079388 GODO ORAON 00048 BKID0005895 1368 1368 Processed 24/11/2023 7964245049 GODO ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-029-003/325
(SATAKNADU) 		3401007000NRG24071120231339856 09/11/2023 BINDIA DEVI 3401007WL079370 BINDIA DEVI 00048 BKID0005895 1368 1368 Processed 24/11/2023 7964245047 BINDIYA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24071120231339888 09/11/2023 VIJAY ORAON 3401007029WL079377 VIJAY ORAON 00048 BKID0005895 1368 1368 Processed 24/11/2023 7964245048 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
5 KANKE JH-01-007-029-004/638
(SATAKNADU) 		3401007000NRG24091120231348092 09/11/2023 JUBAIDA KHATOON 3401007WL079991 JUBAIDA KHATOON 00354 PUNB0776600 1368 1368 Processed 24/11/2023 7964245050 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 KANKE JH-01-007-029-003/267
(SATAKNADU) 		3401007029NRG24071120231339901 09/11/2023 ANITA DEVI 3401007029WL079382 ANITA DEVI 00415 SBIN0011816 1368 1368 Processed 24/11/2023 7964245045 ANITA DEVI W/O BIGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_091123APB_FTO_727653 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007029_091123APB_FTO_727653 BANK OF INDIA BKID0005895 ARSANDEY 4104
3 KANKE JH3401007029_091123APB_FTO_727653 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
4 KANKE JH3401007029_091123APB_FTO_727653 State Bank of India SBIN0011816 KANKE BLOCK 1368

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