Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:25:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_120623APB_FTO_226255
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) 		3401007000NRG24Z120620230425198 12/06/2023 SUMAN DEVI 3401007WL023172 SUMAN DEVI 00045 BARB0VJDUBL 81 81 Processed 13/06/2023 S77593242 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007000NRG24Z120620230425201 12/06/2023 SUNITA DEVI 3401007WL023172 SUNITA DEVI 00045 BARB0VJDUBL 162 162 Processed 13/06/2023 S77593242 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
3 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007000NRG24Z120620230425197 12/06/2023 MUSTAKIM ANSARI 3401007WL023172 MUSTAKIM ANSARI 00048 BKID0005895 162 162 Processed 13/06/2023 S77593242 MUSTAKIM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007000NRG24Z120620230425199 12/06/2023 MR MAHBSHWAR SINGH 3401007WL023172 MR MAHBSHWAR SINGH 00177 IOBA0003468 162 162 Processed 13/06/2023 S77593242 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007000NRG24Z120620230425200 12/06/2023 MRS MALTI DEVI 3401007WL023172 MRS MALTI DEVI 00177 IOBA0003468 162 162 Processed 13/06/2023 S77593242 MALTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_120623APB_FTO_226255 Bank of Baroda BARB0VJDUBL Dubliya 243
2 KANKE JH3401007029_120623APB_FTO_226255 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007029_120623APB_FTO_226255 Indian Overseas Bank IOBA0003468 HUNDUR 324

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