Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_010423APB_FTO_1553
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-01-007-029-003/119
(SATAKNADU) 		3401007029NRG23310320232084215 01/04/2023 SUMAN DEVI 3401007029WL117697 SUMAN DEVI 00045 BARB0VJDUBL 1260 1260 Processed 26/05/2023 1877125574 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG23310320232094651 01/04/2023 Mrs SHANTI DEVI 3401007029WL118282 Mrs SHANTI DEVI 00045 BARB0VJDUBL 1260 1260 Processed 26/05/2023 1877125573 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
3 KANKE JH-01-007-029-001/627
(SATAKNADU) 		3401007029NRG23310320232084593 01/04/2023 SEEMA KUMARI 3401007029WL117721 SEEMA KUMARI 00048 BKID0004946 1260 1260 Processed 26/05/2023 1877125562 SEEMA KUMARI BANK OF BARODA(606985)
4 KANKE JH-01-007-029-003/272
(SATAKNADU) 		3401007029NRG23310320232084733 01/04/2023 KIRAN DEVI 3401007029WL117733 KIRAN DEVI 00048 BKID0004946 1050 1050 Processed 26/05/2023 1877125561 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007029NRG23310320232085002 01/04/2023 Sabba Perween 3401007029WL117758 Sabba Perween 00048 BKID0004946 630 630 Processed 26/05/2023 1877125563 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 2940 2940
6 KANKE JH-01-007-029-001/113
(SATAKNADU) 		3401007029NRG23310320232083929 01/04/2023 SANDEEP KUMAR MAHTO 3401007029WL117685 SANDEEP KUMAR MAHTO 00048 BKID0005895 1260 1260 Processed 26/05/2023 1877125566 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007029NRG23310320232085187 01/04/2023 ANITA KUMARI 3401007029WL117776 ANITA KUMARI 00048 BKID0005895 1260 1260 Processed 26/05/2023 1877125570 ANITA KUMARI BANK OF INDIA(508505)
8 KANKE JH-01-007-029-001/600
(SATAKNADU) 		3401007029NRG23310320232085188 01/04/2023 DEEPAK KUMAR MAHTO 3401007029WL117776 DEEPAK KUMAR MAHTO 00048 BKID0005895 1260 1260 Processed 26/05/2023 1877125569 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007029NRG23310320232084774 01/04/2023 JAYRAM ORAON 3401007029WL117736 JAYRAM ORAON 00048 BKID0005895 1260 1260 Processed 26/05/2023 1877125565 JAY RAM ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-029-003/351
(SATAKNADU) 		3401007029NRG23310320232084119 01/04/2023 CHUNU DEVI 3401007029WL117693 CHUNU DEVI 00048 BKID0005895 1050 1050 Processed 26/05/2023 1877125571 CHUNU DEVI BANK OF INDIA(508505)
11 KANKE JH-01-007-029-003/352
(SATAKNADU) 		3401007029NRG23290320232064153 01/04/2023 KULDEEP ORAON 3401007029WL116632 KULDEEP ORAON 00048 BKID0005895 1260 1260 Processed 26/05/2023 1877125568 KULDEEP ORAON PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-029-003/63
(SATAKNADU) 		3401007029NRG23290320232064146 01/04/2023 AKHCHAY ORAON 3401007029WL116630 AKHCHAY ORAON 00048 BKID0005895 1260 1260 Processed 26/05/2023 1877125564 AKSHAY ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-029-003/63
(SATAKNADU) 		3401007029NRG23290320232064147 01/04/2023 RINKI DEVI 3401007029WL116630 RINKI DEVI 00048 BKID0005895 1260 1260 Processed 26/05/2023 1877125567 RINKI DEVI BANK OF INDIA(508505)
SubTotal 9870 9870
14 KANKE JH-01-007-029-004/559
(SATAKNADU) 		3401007029NRG23310320232084295 01/04/2023 RASHIDA KHATOON 3401007029WL117703 RASHIDA KHATOON 00048 BKID0005900 1260 1260 Processed 26/05/2023 1877125572 RASIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
15 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007029NRG23310320232084902 01/04/2023 LALU MAHTO 3401007029WL117750 LALU MAHTO 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1877125560 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
16 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG23310320232084916 01/04/2023 SONAMANI DEVI 3401007029WL117755 SONAMANI DEVI 00177 IOBA0003468 1050 1050 Processed 26/05/2023 1877125551 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-029-001/600
(SATAKNADU) 		3401007029NRG23310320232085189 01/04/2023 DEEPA KUMARI 3401007029WL117776 DEEPA KUMARI 00177 IOBA0003468 1260 1260 Processed 26/05/2023 1877125557 DEEPA KUMARI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007029NRG23290320232064143 01/04/2023 VISHAL KUMAR MAHTO 3401007029WL116629 VISHAL KUMAR MAHTO 00177 IOBA0003468 1260 1260 Processed 26/05/2023 1877125552 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-029-001/626
(SATAKNADU) 		3401007029NRG23310320232084868 01/04/2023 MRS SAIRUN NISHA 3401007029WL117748 MRS SAIRUN NISHA 00177 IOBA0003468 630 630 Processed 26/05/2023 1877125556 SAIRUN NISHA PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-029-001/669
(SATAKNADU) 		3401007029NRG23310320232084715 01/04/2023 MR KAMLESH MAHTO 3401007029WL117729 MR KAMLESH MAHTO 00177 IOBA0003468 1260 1260 Processed 26/05/2023 1877125558 KAMLESH MAHTO INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007029NRG23310320232084773 01/04/2023 SUNIL ORAON 3401007029WL117736 SUNIL ORAON 00177 IOBA0003468 1260 1260 Processed 26/05/2023 1877125553 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-029-003/254
(SATAKNADU) 		3401007029NRG23310320232084365 01/04/2023 MAMTA DEVI 3401007029WL117708 MAMTA DEVI 00177 IOBA0003468 1050 1050 Processed 26/05/2023 1877125554 MAMTA DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG23310320232084247 01/04/2023 MR MAHBSHWAR SINGH 3401007029WL117700 MR MAHBSHWAR SINGH 00177 IOBA0003468 1260 1260 Processed 26/05/2023 1877125555 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 9030 9030
24 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG23310320232084836 01/04/2023 JULFAN ANSARI 3401007029WL117744 JULFAN ANSARI 00349 PSIB0021518 1260 1260 Processed 26/05/2023 1877125547 MD JULFAN ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
25 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG23310320232085010 01/04/2023 ASRAFUN KHATOON 3401007029WL117760 ASRAFUN KHATOON 00354 PUNB0776600 840 840 Processed 26/05/2023 1877125575 ASRAFUN KHATOON W/O ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
26 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG23310320232096283 01/04/2023 LUCKY KUMARI 3401007029WL118375 LUCKY KUMARI 00415 SBIN0011816 630 630 Processed 26/05/2023 1877125559 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
27 KANKE JH-01-007-029-003/415
(SATAKNADU) 		3401007029NRG23290320232064151 01/04/2023 BASMILA TOPPO 3401007029WL116631 BASMILA TOPPO 00415 SBIN0011816 1260 1260 Processed 26/05/2023 1877125548 BASMILA TOPPO BANK OF BARODA(606985)
28 KANKE JH-01-007-029-003/8
(SATAKNADU) 		3401007029NRG23290320232064141 01/04/2023 AGHNU ORAON 3401007029WL116628 AGHNU ORAON 00415 SBIN0011816 1260 1260 Processed 26/05/2023 1877125550 MR AGHANU ORAON STATE BANK OF INDIA(508548)
SubTotal 3150 3150
29 KANKE JH-01-007-029-004/300
(SATAKNADU) 		3401007029NRG23310320232084819 01/04/2023 ABUREHAN ANSARI 3401007029WL117740 ABUREHAN ANSARI 00695 SBIN0RRVCGB 840 840 Processed 26/05/2023 1877125549 Mr. ABU REHAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 840 840
Total 32970 32970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_010423APB_FTO_1553 Bank of Baroda BARB0VJDUBL Dubliya 2520
2 KANKE JH3401007029_010423APB_FTO_1553 BANK OF INDIA BKID0004946 PITHORIA 2940
3 KANKE JH3401007029_010423APB_FTO_1553 BANK OF INDIA BKID0005895 ARSANDEY 9870
4 KANKE JH3401007029_010423APB_FTO_1553 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1260
5 KANKE JH3401007029_010423APB_FTO_1553 Canara Bank CNRB0004623 Malsiring 1260
6 KANKE JH3401007029_010423APB_FTO_1553 Indian Overseas Bank IOBA0003468 HUNDUR 9030
7 KANKE JH3401007029_010423APB_FTO_1553 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1260
8 KANKE JH3401007029_010423APB_FTO_1553 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 840
9 KANKE JH3401007029_010423APB_FTO_1553 State Bank of India SBIN0011816 KANKE BLOCK 3150
10 KANKE JH3401007029_010423APB_FTO_1553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 840

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