Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_020523APB_FTO_80221
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) 		3401007029NRG24290420230114818 02/05/2023 SUSHMA DEVI 3401007029WL006128 SUSHMA DEVI 00045 BARB0BUKRUX 228 228 Processed 13/05/2023 1537116747 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 228 228
2 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24290420230114822 02/05/2023 Mrs SHANTI DEVI 3401007029WL006129 Mrs SHANTI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 13/05/2023 1537116745 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 KANKE JH-01-007-029-001/627
(SATAKNADU) 		3401007029NRG24290420230114819 02/05/2023 SEEMA KUMARI 3401007029WL006128 SEEMA KUMARI 00048 BKID0004946 228 228 Processed 13/05/2023 1537116742 SEEMA KUMARI BANK OF BARODA(606985)
SubTotal 228 228
4 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007000NRG24020520230120962 02/05/2023 SUBHAN ANSARI 3401007WL006500 SUBHAN ANSARI 00048 BKID0005895 456 456 Processed 13/05/2023 1537116743 SUBHAN ANSARI BANK OF INDIA(508505)
SubTotal 456 456
5 KANKE JH-01-007-029-004/559
(SATAKNADU) 		3401007029NRG24290420230114824 02/05/2023 RASHIDA KHATOON 3401007029WL006130 RASHIDA KHATOON 00048 BKID0005900 1140 1140 Processed 13/05/2023 1537116744 RASIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
6 KANKE JH-01-007-029-004/608
(SATAKNADU) 		3401007029NRG24290420230114826 02/05/2023 MUNNI DEVI 3401007029WL006131 MUNNI DEVI 00354 PUNB0776600 1140 1140 Processed 13/05/2023 1537116746 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_020523APB_FTO_80221 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 228
2 KANKE JH3401007029_020523APB_FTO_80221 Bank of Baroda BARB0VJDUBL Dubliya 1368
3 KANKE JH3401007029_020523APB_FTO_80221 BANK OF INDIA BKID0004946 PITHORIA 228
4 KANKE JH3401007029_020523APB_FTO_80221 BANK OF INDIA BKID0005895 ARSANDEY 456
5 KANKE JH3401007029_020523APB_FTO_80221 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1140
6 KANKE JH3401007029_020523APB_FTO_80221 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1140

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