Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:12:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_120923APB_FTO_540206
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) 		3401007000NRG24120920231052148 12/09/2023 SUSHMA DEVI 3401007WL061414 SUSHMA DEVI 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5811039334 SUSHMA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24120920231053025 12/09/2023 Abdul Rahim khan 3401007029WL061476 Abdul Rahim khan 00045 BARB0BUKRUX 228 228 Processed 22/09/2023 5811039335 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 684 684
3 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007000NRG24120920231052151 12/09/2023 SUGO DEVI 3401007WL061414 SUGO DEVI 00048 BKID0004946 228 228 Processed 22/09/2023 5811039336 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-029-001/81
(SATAKNADU) 		3401007029NRG24120920231053423 12/09/2023 CHILA DEVI 3401007029WL061547 CHILA DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811039342 Mrs. CHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
5 KANKE JH-01-007-029-003/160
(SATAKNADU) 		3401007029NRG24120920231052941 12/09/2023 RAVI MUNDA 3401007029WL061464 RAVI MUNDA 00048 BKID0005895 1368 1368 Processed 22/09/2023 5811039337 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24120920231053023 12/09/2023 VIJAY ORAON 3401007029WL061476 VIJAY ORAON 00048 BKID0005895 1368 1368 Processed 22/09/2023 5811039341 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
7 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007000NRG24120920231052149 12/09/2023 LALU MAHTO 3401007WL061414 LALU MAHTO 00078 CNRB0004623 456 456 Processed 22/09/2023 5811039333 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
8 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24120920231053024 12/09/2023 GAZALA PRAWEEN 3401007029WL061476 GAZALA PRAWEEN 00165 IBKL0001101 1368 1368 Processed 22/09/2023 5811039330 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 KANKE JH-01-007-029-002/49
(SATAKNADU) 		3401007029NRG24120920231052953 12/09/2023 BANDHAN MUNDA 3401007029WL061470 BANDHAN MUNDA 00177 IOBA0003468 456 456 Processed 22/09/2023 5811039343 MR BANDHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
10 KANKE JH-01-007-029-001/552
(SATAKNADU) 		3401007000NRG24120920231052150 12/09/2023 ARIF ANSARI 3401007WL061414 ARIF ANSARI 00354 PUNB0776600 1368 1368 Processed 22/09/2023 5811039338 ARIF ANSARI S/O AINUL HAQUE PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24120920231053079 12/09/2023 SANJAY MUNDA 3401007029WL061482 SANJAY MUNDA 00354 PUNB0776600 1368 1368 Processed 22/09/2023 5811039340 SANJAY MUNDA IDBI BANK(607095)
12 KANKE JH-01-007-029-004/638
(SATAKNADU) 		3401007029NRG24120920231052943 12/09/2023 JUBAIDA KHATOON 3401007029WL061465 JUBAIDA KHATOON 00354 PUNB0776600 1140 1140 Processed 22/09/2023 5811039339 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
13 KANKE JH-01-007-029-001/615
(SATAKNADU) 		3401007029NRG24120920231052933 12/09/2023 ABUTLAHA ANSARI 3401007029WL061462 ABUTLAHA ANSARI 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5811039331 ABUTLAHA ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
14 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24120920231052947 12/09/2023 SUSHANTI KUMARI 3401007029WL061467 SUSHANTI KUMARI 00415 SBIN0015933 1368 1368 Processed 22/09/2023 5811039332 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_120923APB_FTO_540206 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 684
2 KANKE JH3401007029_120923APB_FTO_540206 BANK OF INDIA BKID0004946 PITHORIA 1596
3 KANKE JH3401007029_120923APB_FTO_540206 BANK OF INDIA BKID0005895 ARSANDEY 2736
4 KANKE JH3401007029_120923APB_FTO_540206 Canara Bank CNRB0004623 Malsiring 456
5 KANKE JH3401007029_120923APB_FTO_540206 IDBI Bank IBKL0001101 KANKE ROAD 1368
6 KANKE JH3401007029_120923APB_FTO_540206 Indian Overseas Bank IOBA0003468 HUNDUR 456
7 KANKE JH3401007029_120923APB_FTO_540206 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 3876
8 KANKE JH3401007029_120923APB_FTO_540206 State Bank of India SBIN0011816 KANKE BLOCK 1368
9 KANKE JH3401007029_120923APB_FTO_540206 State Bank of India SBIN0015933 NEORI 1368

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