Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:46:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_190423APB_FTO_35748
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) 		3401007029NRG24Z190420230049503 19/04/2023 SUMAN DEVI 3401007029WL002647 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 20/04/2023 S70710218 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24Z190420230049497 19/04/2023 SABITA DEVI 3401007029WL002644 SABITA DEVI 00048 BKID0004946 162 162 Processed 20/04/2023 S70710218 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KANKE JH-01-007-029-001/113
(SATAKNADU) 		3401007029NRG24Z190420230049509 19/04/2023 SANDEEP KUMAR MAHTO 3401007029WL002650 SANDEEP KUMAR MAHTO 00048 BKID0005895 135 135 Processed 20/04/2023 S70710218 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-029-003/351
(SATAKNADU) 		3401007029NRG24Z190420230049505 19/04/2023 CHUNU DEVI 3401007029WL002648 CHUNU DEVI 00048 BKID0005895 162 162 Processed 20/04/2023 S70710218 CHUNU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-029-003/352
(SATAKNADU) 		3401007029NRG24Z190420230049495 19/04/2023 KULDEEP ORAON 3401007029WL002643 KULDEEP ORAON 00048 BKID0005895 162 162 Processed 20/04/2023 S70710218 KULDEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
6 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007029NRG24Z190420230049511 19/04/2023 VISHAL KUMAR MAHTO 3401007029WL002651 VISHAL KUMAR MAHTO 00177 IOBA0003468 135 135 Processed 20/04/2023 S70710218 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-029-003/254
(SATAKNADU) 		3401007029NRG24Z190420230049499 19/04/2023 MAMTA DEVI 3401007029WL002645 MAMTA DEVI 00177 IOBA0003468 27 27 Processed 20/04/2023 S70710218 MAMTA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG24Z190420230049501 19/04/2023 MR MAHBSHWAR SINGH 3401007029WL002646 MR MAHBSHWAR SINGH 00177 IOBA0003468 54 54 Processed 20/04/2023 S70710218 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
9 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG24Z190420230049507 19/04/2023 LUCKY KUMARI 3401007029WL002649 LUCKY KUMARI 00415 SBIN0011816 162 162 Processed 20/04/2023 S70710218 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
10 KANKE JH-01-007-029-003/415
(SATAKNADU) 		3401007029NRG24Z190420230049493 19/04/2023 BASMILA TOPPO 3401007029WL002642 BASMILA TOPPO 00415 SBIN0011816 162 162 Processed 20/04/2023 S70710218 BASMILA TOPPO BANK OF BARODA(606985)
11 KANKE JH-01-007-029-003/8
(SATAKNADU) 		3401007029NRG24Z190420230049513 19/04/2023 AGHNU ORAON 3401007029WL002652 AGHNU ORAON 00415 SBIN0011816 162 162 Processed 20/04/2023 S70710218 MR AGHANU ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_190423APB_FTO_35748 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007029_190423APB_FTO_35748 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007029_190423APB_FTO_35748 BANK OF INDIA BKID0005895 ARSANDEY 459
4 KANKE JH3401007029_190423APB_FTO_35748 Indian Overseas Bank IOBA0003468 HUNDUR 216
5 KANKE JH3401007029_190423APB_FTO_35748 State Bank of India SBIN0011816 KANKE BLOCK 486

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