Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_181023FTO_660973
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) 		3401007029NRG24Z171020231243828 18/10/2023 GANDHI ORAON 3401007029WL073478 GANDHI ORAON 00048 BKID0004695 162 162 Rejected 19/10/2023 S48690871 No Such Account
SubTotal 162 162
2 KANKE JH-01-007-029-002/156
(SATAKNADU) 		3401007029NRG24Z171020231243822 18/10/2023 AFSANA PRAVIN 3401007029WL073475 AFSANA PRAVIN 00048 BKID0004946 162 162 Processed 19/10/2023 S48690871 AFSANA PRAVIN ()
SubTotal 162 162
3 KANKE JH-01-007-029-001/81
(SATAKNADU) 		3401007029NRG24Z181020231245416 18/10/2023 Reena Kumari 3401007029WL073595 Reena Kumari 00048 BKID0005895 162 162 Processed 19/10/2023 S48690871 Reena Kumari ()
SubTotal 162 162
4 KANKE JH-01-007-029-002/46
(SATAKNADU) 		3401007029NRG24Z181020231245414 18/10/2023 GITA DEVI 3401007029WL073594 GITA DEVI 00177 IOBA0003468 162 162 Processed 19/10/2023 S48690871 GITA DEVI ()
SubTotal 162 162
5 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007029NRG24Z171020231241205 18/10/2023 JYOTI DEVI 3401007029WL073290 JYOTI DEVI 00354 PUNB0776600 162 162 Processed 19/10/2023 S48690871 JYOTI DEVI ()
6 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007029NRG24Z171020231243830 18/10/2023 RAJKUMAR MUNDA 3401007029WL073479 RAJKUMAR MUNDA 00354 PUNB0776600 162 162 Processed 19/10/2023 S48690871 RAJKUMAR MUNDA ()
SubTotal 324 324
7 KANKE JH-01-007-029-002/699
(SATAKNADU) 		3401007029NRG24Z181020231247125 18/10/2023 SMT ROQAIYA FATMA 3401007029WL073713 SMT ROQAIYA FATMA 00354 PUNB0776700 162 162 Processed 19/10/2023 S48690871 SMT ROQAIYA FATMA ()
SubTotal 162 162
8 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007029NRG24Z171020231243840 18/10/2023 AMIN ANSARI 3401007029WL073481 AMIN ANSARI 00415 SBIN0016090 162 162 Processed 19/10/2023 S48690871 AMIN ANSARI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_181023FTO_660973 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007029_181023FTO_660973 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007029_181023FTO_660973 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007029_181023FTO_660973 Indian Overseas Bank IOBA0003468 HUNDUR 162
5 KANKE JH3401007029_181023FTO_660973 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
6 KANKE JH3401007029_181023FTO_660973 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
7 KANKE JH3401007029_181023FTO_660973 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 162

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