Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_250723APB_FTO_376331
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-01-007-029-004/689
(SATAKNADU) 		3401007000NRG24250720230761024 25/07/2023 Ajaz Ansari 3401007WL042347 Ajaz Ansari 00045 BARB0BUKRUX 456 456 Processed 30/07/2023 4007085016 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007000NRG24250720230761026 25/07/2023 Abdul Rahim khan 3401007WL042347 Abdul Rahim khan 00045 BARB0BUKRUX 456 456 Processed 29/07/2023 4007085017 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 912 912
3 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007000NRG24250720230761142 25/07/2023 SUMAN DEVI 3401007WL042363 SUMAN DEVI 00045 BARB0VJDUBL 228 228 Processed 29/07/2023 4007085025 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
4 KANKE JH-01-007-029-001/127
(SATAKNADU) 		3401007000NRG24250720230761136 25/07/2023 SARITA DEVI 3401007WL042360 SARITA DEVI 00048 BKID0004946 684 684 Processed 29/07/2023 4007085018 SARITA DEVI W/O CHANDRANATH MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007000NRG24250720230761034 25/07/2023 SUGO DEVI 3401007WL042348 SUGO DEVI 00048 BKID0004946 456 456 Processed 29/07/2023 4007085019 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007000NRG24250720230761022 25/07/2023 Suraj Lohra 3401007WL042347 Suraj Lohra 00048 BKID0004946 456 456 Processed 29/07/2023 4007085020 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007000NRG24250720230761138 25/07/2023 Sabba Perween 3401007WL042361 Sabba Perween 00048 BKID0004946 456 456 Processed 29/07/2023 4007085021 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 2052 2052
8 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007000NRG24250720230761035 25/07/2023 MUSTAKIM ANSARI 3401007WL042348 MUSTAKIM ANSARI 00048 BKID0005895 456 456 Processed 29/07/2023 4007085023 MUSTAKIM ANSARI BANK OF INDIA(508505)
9 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007000NRG24250720230761144 25/07/2023 MUKESH MAHTO 3401007WL042363 MUKESH MAHTO 00048 BKID0005895 228 228 Processed 29/07/2023 4007085024 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
10 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007000NRG24250720230761021 25/07/2023 VIJAY ORAON 3401007WL042347 VIJAY ORAON 00048 BKID0005895 456 456 Processed 29/07/2023 4007085022 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
11 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007000NRG24250720230761023 25/07/2023 GAZALA PRAWEEN 3401007WL042347 GAZALA PRAWEEN 00165 IBKL0001101 456 456 Processed 30/07/2023 4007085010 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
12 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007000NRG24250720230761036 25/07/2023 MRS MALTI DEVI 3401007WL042348 MRS MALTI DEVI 00177 IOBA0003468 456 456 Processed 29/07/2023 4007085014 MALTI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007000NRG24250720230761037 25/07/2023 ROHIT MUNDA 3401007WL042348 ROHIT MUNDA 00177 IOBA0003468 456 456 Processed 29/07/2023 4007085013 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
14 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007000NRG24250720230761025 25/07/2023 Jawed Ansari 3401007WL042347 Jawed Ansari 00349 PSIB0021518 456 456 Processed 29/07/2023 4007085011 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 456 456
15 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007000NRG24250720230761020 25/07/2023 ARTI KUJUR 3401007WL042347 ARTI KUJUR 00354 PUNB0776600 456 456 Processed 29/07/2023 4007085026 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
16 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007000NRG24250720230761140 25/07/2023 ANAND ORAON 3401007WL042362 ANAND ORAON 00354 PUNB0776700 456 456 Processed 30/07/2023 4007085027 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
17 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007000NRG24250720230761202 25/07/2023 SHANKAR MUNDA 3401007WL042372 SHANKAR MUNDA 00415 SBIN0011816 1368 1368 Processed 29/07/2023 4007085012 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007000NRG24250720230761143 25/07/2023 LUCKY KUMARI 3401007WL042363 LUCKY KUMARI 00415 SBIN0011816 228 228 Processed 29/07/2023 4007085015 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_250723APB_FTO_376331 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 912
2 KANKE JH3401007029_250723APB_FTO_376331 Bank of Baroda BARB0VJDUBL Dubliya 228
3 KANKE JH3401007029_250723APB_FTO_376331 BANK OF INDIA BKID0004946 PITHORIA 2052
4 KANKE JH3401007029_250723APB_FTO_376331 BANK OF INDIA BKID0005895 ARSANDEY 1140
5 KANKE JH3401007029_250723APB_FTO_376331 IDBI Bank IBKL0001101 KANKE ROAD 456
6 KANKE JH3401007029_250723APB_FTO_376331 Indian Overseas Bank IOBA0003468 HUNDUR 912
7 KANKE JH3401007029_250723APB_FTO_376331 Punjab & Sind Bank PSIB0021518 PITHAURIYA 456
8 KANKE JH3401007029_250723APB_FTO_376331 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 456
9 KANKE JH3401007029_250723APB_FTO_376331 Punjab National Bank PUNB0776700 BUKRU, RANCHI 456
10 KANKE JH3401007029_250723APB_FTO_376331 State Bank of India SBIN0011816 KANKE BLOCK 1596

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