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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:32:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_181023APB_FTO_660975
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) 		3401007000NRG24Z181020231246282 18/10/2023 SUSHMA DEVI 3401007WL073635 SUSHMA DEVI 00045 BARB0BUKRUX 27 27 Processed 19/10/2023 S57074316 SUSHMA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-029-001/546
(SATAKNADU) 		3401007000NRG24Z181020231246283 18/10/2023 BINITA DEVI 3401007WL073635 BINITA DEVI 00045 BARB0BUKRUX 27 27 Processed 19/10/2023 S57074316 BINITA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-029-004/22
(SATAKNADU) 		3401007000NRG24Z181020231246284 18/10/2023 NIKI DEVI 3401007WL073635 NIKI DEVI 00045 BARB0BUKRUX 27 27 Processed 19/10/2023 S57074316 NIKI DEVI CANARA BANK(508532)
4 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24Z171020231243839 18/10/2023 Abdul Rahim khan 3401007029WL073481 Abdul Rahim khan 00045 BARB0BUKRUX 162 162 Processed 19/10/2023 S57074316 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 243 243
5 KANKE JH-01-007-029-004/3
(SATAKNADU) 		3401007000NRG24Z181020231246285 18/10/2023 SAIFUN NISHA 3401007WL073635 SAIFUN NISHA 00048 BKID0004946 27 27 Processed 19/10/2023 S57074316 SAIFUN NISHA W/O JASMUDDIN ANSARI BANK OF INDIA(508505)
6 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007029NRG24Z171020231241185 18/10/2023 Suraj Lohra 3401007029WL073285 Suraj Lohra 00048 BKID0004946 162 162 Processed 19/10/2023 S57074316 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007029NRG24Z171020231241199 18/10/2023 Sabba Perween 3401007029WL073288 Sabba Perween 00048 BKID0004946 162 162 Processed 19/10/2023 S57074316 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 351 351
8 KANKE JH-01-007-029-003/2
(SATAKNADU) 		3401007029NRG24Z171020231243842 18/10/2023 RAJESH ORAON 3401007029WL073482 RAJESH ORAON 00048 BKID0005895 162 162 Processed 19/10/2023 S57074316 RAJESH ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24Z171020231243837 18/10/2023 VIJAY ORAON 3401007029WL073481 VIJAY ORAON 00048 BKID0005895 162 162 Processed 19/10/2023 S57074316 VIJAY ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-029-004/519
(SATAKNADU) 		3401007000NRG24Z181020231246286 18/10/2023 AFSHANA KHATOON 3401007WL073635 AFSHANA KHATOON 00048 BKID0005895 27 27 Processed 19/10/2023 S57074316 AFSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
11 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24Z171020231243838 18/10/2023 GAZALA PRAWEEN 3401007029WL073481 GAZALA PRAWEEN 00165 IBKL0001101 162 162 Processed 19/10/2023 S57074316 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 KANKE JH-01-007-029-002/49
(SATAKNADU) 		3401007029NRG24Z171020231243832 18/10/2023 BANDHAN MUNDA 3401007029WL073480 BANDHAN MUNDA 00177 IOBA0003468 162 162 Processed 19/10/2023 S57074316 MR BANDHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
13 KANKE JH-01-007-029-001/552
(SATAKNADU) 		3401007029NRG24Z171020231243826 18/10/2023 ARIF ANSARI 3401007029WL073477 ARIF ANSARI 00354 PUNB0776600 162 162 Processed 19/10/2023 S57074316 ARIF ANSARI S/O AINUL HAQUE PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG24Z171020231241187 18/10/2023 ASRAFUN KHATOON 3401007029WL073286 ASRAFUN KHATOON 00354 PUNB0776600 162 162 Processed 19/10/2023 S57074316 ASRAFUN KHATOON W/O ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-029-004/638
(SATAKNADU) 		3401007029NRG24Z171020231241201 18/10/2023 JUBAIDA KHATOON 3401007029WL073289 JUBAIDA KHATOON 00354 PUNB0776600 162 162 Processed 19/10/2023 S57074316 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
16 KANKE JH-01-007-029-003/267
(SATAKNADU) 		3401007029NRG24Z171020231243820 18/10/2023 ANITA DEVI 3401007029WL073474 ANITA DEVI 00415 SBIN0011816 162 162 Processed 19/10/2023 S57074316 ANITA DEVI W/O BIGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_181023APB_FTO_660975 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 243
2 KANKE JH3401007029_181023APB_FTO_660975 BANK OF INDIA BKID0004946 PITHORIA 351
3 KANKE JH3401007029_181023APB_FTO_660975 BANK OF INDIA BKID0005895 ARSANDEY 351
4 KANKE JH3401007029_181023APB_FTO_660975 IDBI Bank IBKL0001101 KANKE ROAD 162
5 KANKE JH3401007029_181023APB_FTO_660975 Indian Overseas Bank IOBA0003468 HUNDUR 162
6 KANKE JH3401007029_181023APB_FTO_660975 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486
7 KANKE JH3401007029_181023APB_FTO_660975 State Bank of India SBIN0011816 KANKE BLOCK 162

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