Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:40:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_010423APB_FTO_1563
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) 		3401007029NRG23Z310320232084216 01/04/2023 SUMAN DEVI 3401007029WL117697 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 21/07/2023 S2263636 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG23Z310320232094652 01/04/2023 Mrs SHANTI DEVI 3401007029WL118282 Mrs SHANTI DEVI 00045 BARB0VJDUBL 162 162 Processed 21/07/2023 S2263636 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 KANKE JH-01-007-029-001/627
(SATAKNADU) 		3401007029NRG23Z310320232084594 01/04/2023 SEEMA KUMARI 3401007029WL117721 SEEMA KUMARI 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 SEEMA KUMARI BANK OF BARODA(606985)
4 KANKE JH-01-007-029-003/272
(SATAKNADU) 		3401007029NRG23Z310320232084734 01/04/2023 KIRAN DEVI 3401007029WL117733 KIRAN DEVI 00048 BKID0004946 135 135 Processed 21/07/2023 S2263636 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007029NRG23Z310320232085003 01/04/2023 Sabba Perween 3401007029WL117758 Sabba Perween 00048 BKID0004946 81 81 Processed 21/07/2023 S2263636 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 378 378
6 KANKE JH-01-007-029-001/113
(SATAKNADU) 		3401007029NRG23Z310320232083930 01/04/2023 SANDEEP KUMAR MAHTO 3401007029WL117685 SANDEEP KUMAR MAHTO 00048 BKID0005895 162 162 Processed 21/07/2023 S2263636 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007029NRG23Z310320232085190 01/04/2023 ANITA KUMARI 3401007029WL117776 ANITA KUMARI 00048 BKID0005895 162 162 Processed 21/07/2023 S2263636 ANITA KUMARI BANK OF INDIA(508505)
8 KANKE JH-01-007-029-001/600
(SATAKNADU) 		3401007029NRG23Z310320232085191 01/04/2023 DEEPAK KUMAR MAHTO 3401007029WL117776 DEEPAK KUMAR MAHTO 00048 BKID0005895 162 162 Processed 21/07/2023 S2263636 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007029NRG23Z310320232084776 01/04/2023 JAYRAM ORAON 3401007029WL117736 JAYRAM ORAON 00048 BKID0005895 162 162 Processed 21/07/2023 S2263636 JAY RAM ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-029-003/351
(SATAKNADU) 		3401007029NRG23Z310320232084120 01/04/2023 CHUNU DEVI 3401007029WL117693 CHUNU DEVI 00048 BKID0005895 135 135 Processed 21/07/2023 S2263636 CHUNU DEVI BANK OF INDIA(508505)
11 KANKE JH-01-007-029-003/352
(SATAKNADU) 		3401007029NRG23Z290320232064154 01/04/2023 KULDEEP ORAON 3401007029WL116632 KULDEEP ORAON 00048 BKID0005895 162 162 Processed 21/07/2023 S2263636 KULDEEP ORAON PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-029-003/63
(SATAKNADU) 		3401007029NRG23Z290320232064149 01/04/2023 AKHCHAY ORAON 3401007029WL116630 AKHCHAY ORAON 00048 BKID0005895 162 162 Processed 21/07/2023 S2263636 AKSHAY ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-029-003/63
(SATAKNADU) 		3401007029NRG23Z290320232064150 01/04/2023 RINKI DEVI 3401007029WL116630 RINKI DEVI 00048 BKID0005895 162 162 Processed 21/07/2023 S2263636 RINKI DEVI BANK OF INDIA(508505)
SubTotal 1269 1269
14 KANKE JH-01-007-029-004/559
(SATAKNADU) 		3401007029NRG23Z310320232084296 01/04/2023 RASHIDA KHATOON 3401007029WL117703 RASHIDA KHATOON 00048 BKID0005900 162 162 Processed 21/07/2023 S2263636 RASIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007029NRG23Z310320232084903 01/04/2023 LALU MAHTO 3401007029WL117750 LALU MAHTO 00078 CNRB0004623 162 162 Processed 21/07/2023 S2263636 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG23Z310320232084917 01/04/2023 SONAMANI DEVI 3401007029WL117755 SONAMANI DEVI 00177 IOBA0003468 135 135 Processed 21/07/2023 S2263636 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-029-001/600
(SATAKNADU) 		3401007029NRG23Z310320232085192 01/04/2023 DEEPA KUMARI 3401007029WL117776 DEEPA KUMARI 00177 IOBA0003468 162 162 Processed 21/07/2023 S2263636 DEEPA KUMARI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007029NRG23Z290320232064144 01/04/2023 VISHAL KUMAR MAHTO 3401007029WL116629 VISHAL KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 21/07/2023 S2263636 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-029-001/626
(SATAKNADU) 		3401007029NRG23Z310320232084870 01/04/2023 MRS SAIRUN NISHA 3401007029WL117748 MRS SAIRUN NISHA 00177 IOBA0003468 81 81 Processed 21/07/2023 S2263636 SAIRUN NISHA PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-029-001/669
(SATAKNADU) 		3401007029NRG23Z310320232084716 01/04/2023 MR KAMLESH MAHTO 3401007029WL117729 MR KAMLESH MAHTO 00177 IOBA0003468 162 162 Processed 21/07/2023 S2263636 KAMLESH MAHTO INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007029NRG23Z310320232084775 01/04/2023 SUNIL ORAON 3401007029WL117736 SUNIL ORAON 00177 IOBA0003468 162 162 Processed 21/07/2023 S2263636 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-029-003/254
(SATAKNADU) 		3401007029NRG23Z310320232084366 01/04/2023 MAMTA DEVI 3401007029WL117708 MAMTA DEVI 00177 IOBA0003468 135 135 Processed 21/07/2023 S2263636 MAMTA DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG23Z310320232084248 01/04/2023 MR MAHBSHWAR SINGH 3401007029WL117700 MR MAHBSHWAR SINGH 00177 IOBA0003468 162 162 Processed 21/07/2023 S2263636 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1161 1161
24 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG23Z310320232084838 01/04/2023 JULFAN ANSARI 3401007029WL117744 JULFAN ANSARI 00349 PSIB0021518 162 162 Processed 21/07/2023 S2263636 MD JULFAN ANSARI BANK OF INDIA(508505)
SubTotal 162 162
25 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG23Z310320232085011 01/04/2023 ASRAFUN KHATOON 3401007029WL117760 ASRAFUN KHATOON 00354 PUNB0776600 108 108 Processed 21/07/2023 S2263636 ASRAFUN KHATOON W/O ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
26 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG23Z310320232096284 01/04/2023 LUCKY KUMARI 3401007029WL118375 LUCKY KUMARI 00415 SBIN0011816 81 81 Processed 21/07/2023 S2263636 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
27 KANKE JH-01-007-029-003/415
(SATAKNADU) 		3401007029NRG23Z290320232064152 01/04/2023 BASMILA TOPPO 3401007029WL116631 BASMILA TOPPO 00415 SBIN0011816 162 162 Processed 21/07/2023 S2263636 BASMILA TOPPO BANK OF BARODA(606985)
28 KANKE JH-01-007-029-003/8
(SATAKNADU) 		3401007029NRG23Z290320232064142 01/04/2023 AGHNU ORAON 3401007029WL116628 AGHNU ORAON 00415 SBIN0011816 162 162 Processed 21/07/2023 S2263636 MR AGHANU ORAON STATE BANK OF INDIA(508548)
SubTotal 405 405
29 KANKE JH-01-007-029-004/300
(SATAKNADU) 		3401007029NRG23Z310320232084820 01/04/2023 ABUREHAN ANSARI 3401007029WL117740 ABUREHAN ANSARI 00695 SBIN0RRVCGB 108 108 Processed 21/07/2023 S2263636 Mr. ABU REHAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 4239 4239

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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_1563 Bank of Baroda BARB0VJDUBL Dubliya 324
2 KANKE JH3401007029_010423APB_FTO_1563 BANK OF INDIA BKID0004946 PITHORIA 378
3 KANKE JH3401007029_010423APB_FTO_1563 BANK OF INDIA BKID0005895 ARSANDEY 1269
4 KANKE JH3401007029_010423APB_FTO_1563 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
5 KANKE JH3401007029_010423APB_FTO_1563 Canara Bank CNRB0004623 Malsiring 162
6 KANKE JH3401007029_010423APB_FTO_1563 Indian Overseas Bank IOBA0003468 HUNDUR 1161
7 KANKE JH3401007029_010423APB_FTO_1563 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
8 KANKE JH3401007029_010423APB_FTO_1563 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 108
9 KANKE JH3401007029_010423APB_FTO_1563 State Bank of India SBIN0011816 KANKE BLOCK 405
10 KANKE JH3401007029_010423APB_FTO_1563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 108

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