Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_300923FTO_601916
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-01-007-029-003/554
(SATAKNADU) 		3401007000NRG24260920231130053 30/09/2023 GANDHI ORAON 3401007WL066285 GANDHI ORAON 00048 BKID0004695 1368 1368 Rejected 10/11/2023 7359406273 No Such Account
SubTotal 1368 1368
2 KANKE JH-01-007-029-002/156
(SATAKNADU) 		3401007000NRG24260920231130052 30/09/2023 AFSANA PRAVIN 3401007WL066285 AFSANA PRAVIN 00048 BKID0004946 1368 1368 Processed 10/11/2023 7359406274 AFSANA PRAVIN ()
SubTotal 1368 1368
3 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007000NRG24260920231130057 30/09/2023 JYOTI DEVI 3401007WL066286 JYOTI DEVI 00354 PUNB0776600 1368 1368 Processed 11/11/2023 7359406276 JYOTI DEVI ()
4 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007000NRG24260920231130045 30/09/2023 RAJKUMAR MUNDA 3401007WL066283 RAJKUMAR MUNDA 00354 PUNB0776600 1368 1368 Processed 11/11/2023 7359406275 RAJKUMAR MUNDA ()
SubTotal 2736 2736
5 KANKE JH-01-007-029-004/696
(SATAKNADU) 		3401007000NRG24260920231130049 30/09/2023 MOHAMMED ANSAR 3401007WL066284 MOHAMMED ANSAR 00415 SBIN0011816 1368 1368 Processed 11/11/2023 7359406277 MR MOHAMMED ANSAR ()
SubTotal 1368 1368
6 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007000NRG24260920231130044 30/09/2023 AMIN ANSARI 3401007WL066283 AMIN ANSARI 00415 SBIN0016090 1368 1368 Processed 11/11/2023 7359406278 MR AMIN ANSARI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_300923FTO_601916 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007029_300923FTO_601916 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007029_300923FTO_601916 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2736
4 KANKE JH3401007029_300923FTO_601916 State Bank of India SBIN0011816 KANKE BLOCK 1368
5 KANKE JH3401007029_300923FTO_601916 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 1368

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