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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:56:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_020523APB_FTO_80227
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) 		3401007029NRG24Z290420230114820 02/05/2023 SUSHMA DEVI 3401007029WL006128 SUSHMA DEVI 00045 BARB0BUKRUX 27 27 Processed 12/05/2023 S86505668 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 27 27
2 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24Z290420230114823 02/05/2023 Mrs SHANTI DEVI 3401007029WL006129 Mrs SHANTI DEVI 00045 BARB0VJDUBL 162 162 Processed 12/05/2023 S86505668 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 KANKE JH-01-007-029-001/627
(SATAKNADU) 		3401007029NRG24Z290420230114821 02/05/2023 SEEMA KUMARI 3401007029WL006128 SEEMA KUMARI 00048 BKID0004946 27 27 Processed 12/05/2023 S86505668 SEEMA KUMARI BANK OF BARODA(606985)
SubTotal 27 27
4 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007000NRG24Z020520230120963 02/05/2023 SUBHAN ANSARI 3401007WL006500 SUBHAN ANSARI 00048 BKID0005895 54 54 Processed 12/05/2023 S86505668 SUBHAN ANSARI BANK OF INDIA(508505)
SubTotal 54 54
5 KANKE JH-01-007-029-004/559
(SATAKNADU) 		3401007029NRG24Z290420230114825 02/05/2023 RASHIDA KHATOON 3401007029WL006130 RASHIDA KHATOON 00048 BKID0005900 135 135 Processed 12/05/2023 S86505668 RASIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
6 KANKE JH-01-007-029-004/608
(SATAKNADU) 		3401007029NRG24Z290420230114827 02/05/2023 MUNNI DEVI 3401007029WL006131 MUNNI DEVI 00354 PUNB0776600 135 135 Processed 12/05/2023 S86505668 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
Total 540 540

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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_80227 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 27
2 KANKE JH3401007029_020523APB_FTO_80227 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007029_020523APB_FTO_80227 BANK OF INDIA BKID0004946 PITHORIA 27
4 KANKE JH3401007029_020523APB_FTO_80227 BANK OF INDIA BKID0005895 ARSANDEY 54
5 KANKE JH3401007029_020523APB_FTO_80227 BANK OF INDIA BKID0005900 NUSRL CAMPUS 135
6 KANKE JH3401007029_020523APB_FTO_80227 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 135

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