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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_030922APB_FTO_226559
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-01-007-029-001/108
(SATAKNADU) 		3401007000NRG23Z030920220989029 03/09/2022 BIRENDRA MAHTO 3401007WL037761 BIRENDRA MAHTO 00045 BARB0BUKRUX 54 54 Processed 04/09/2022 S74646122 BIRENDRA MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-029-001/108
(SATAKNADU) 		3401007000NRG23Z030920220989028 03/09/2022 SUSHMA DEVI 3401007WL037761 SUSHMA DEVI 00045 BARB0BUKRUX 54 54 Processed 04/09/2022 S74646122 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 108 108
3 KANKE JH-01-007-029-001/93
(SATAKNADU) 		3401007000NRG23Z030920220989032 03/09/2022 DINESH MAHTO 3401007WL037761 DINESH MAHTO 00048 BKID0005895 162 162 Processed 04/09/2022 S74646122 DINESH MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-029-001/93
(SATAKNADU) 		3401007000NRG23Z030920220989031 03/09/2022 MANESH KUMAR 3401007WL037761 MANESH KUMAR 00048 BKID0005895 162 162 Processed 04/09/2022 S74646122 MANESH KUMAR BANK OF INDIA(508505)
SubTotal 324 324
5 KANKE JH-01-007-029-003/140
(SATAKNADU) 		3401007000NRG23Z030920220989033 03/09/2022 RAVI NAYAK 3401007WL037761 RAVI NAYAK 00177 IOBA0003468 108 108 Processed 04/09/2022 S74646122 RAVI NAYAK INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-029-003/140
(SATAKNADU) 		3401007000NRG23Z030920220989035 03/09/2022 SONU NAYAK 3401007WL037761 SONU NAYAK 00177 IOBA0003468 54 54 Processed 04/09/2022 S74646122 SONU NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 KANKE JH-01-007-029-003/140
(SATAKNADU) 		3401007000NRG23Z030920220989034 03/09/2022 RAJESH NAYAK 3401007WL037761 RAJESH NAYAK 00415 SBIN0011816 108 108 Processed 04/09/2022 S74646122 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_030922APB_FTO_226559 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
2 KANKE JH3401007029_030922APB_FTO_226559 BANK OF INDIA BKID0005895 ARSANDEY 324
3 KANKE JH3401007029_030922APB_FTO_226559 Indian Overseas Bank IOBA0003468 HUNDUR 162
4 KANKE JH3401007029_030922APB_FTO_226559 State Bank of India SBIN0011816 KANKE BLOCK 108

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