Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_291223APB_FTO_861025
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-01-007-029-001/139
(SATAKNADU) 		3401007000NRG24Z281220231520404 29/12/2023 RASHIDA KHATUN 3401007WL091484 RASHIDA KHATUN 00045 BARB0BEROXX 81 81 Processed 30/12/2023 S94295380 RASHIDA KHATUN BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-029-001/561
(SATAKNADU) 		3401007000NRG24Z291220231525353 29/12/2023 SAHABIR MAHTO 3401007WL091755 SAHABIR MAHTO 00045 BARB0BUKRUX 135 135 Processed 30/12/2023 S94295380 SAHAVIR MAHTO BANK OF BARODA(606985)
SubTotal 135 135
3 KANKE JH-01-007-029-003/325
(SATAKNADU) 		3401007000NRG24Z291220231525356 29/12/2023 BINDIA DEVI 3401007WL091755 BINDIA DEVI 00048 BKID0005895 162 162 Processed 30/12/2023 S94295380 BINDIYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007000NRG24Z291220231525342 29/12/2023 SONAMANI DEVI 3401007WL091754 SONAMANI DEVI 00177 IOBA0003468 108 108 Processed 30/12/2023 S94295380 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-029-001/614
(SATAKNADU) 		3401007000NRG24Z291220231525354 29/12/2023 ANAND MAHTO 3401007WL091755 ANAND MAHTO 00177 IOBA0003468 108 108 Processed 30/12/2023 S94295380 ANAND MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007000NRG24Z291220231525355 29/12/2023 VISHAL KUMAR MAHTO 3401007WL091755 VISHAL KUMAR MAHTO 00177 IOBA0003468 135 135 Processed 30/12/2023 S94295380 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007000NRG24Z291220231525357 29/12/2023 ROHIT MUNDA 3401007WL091755 ROHIT MUNDA 00177 IOBA0003468 135 135 Processed 30/12/2023 S94295380 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
8 KANKE JH-01-007-029-003/267
(SATAKNADU) 		3401007000NRG24Z291220231525345 29/12/2023 ANITA DEVI 3401007WL091754 ANITA DEVI 00415 SBIN0011816 108 108 Processed 30/12/2023 S94295380 ANITA DEVI W/O BIGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_291223APB_FTO_861025 Bank of Baroda BARB0BEROXX BERO 81
2 KANKE JH3401007029_291223APB_FTO_861025 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 135
3 KANKE JH3401007029_291223APB_FTO_861025 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007029_291223APB_FTO_861025 Indian Overseas Bank IOBA0003468 HUNDUR 486
5 KANKE JH3401007029_291223APB_FTO_861025 State Bank of India SBIN0011816 KANKE BLOCK 108

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