Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:14:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_220823FTO_468272
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-01-007-029-004/636
(SATAKNADU) 		3401007029NRG24Z220820230932293 22/08/2023 ANJAR ANSARI 3401007029WL053103 ANJAR ANSARI 00354 PUNB0006220 162 162 Processed 24/08/2023 S68227540 ANJAR ANSARI ()
SubTotal 162 162
2 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007029NRG24Z220820230932251 22/08/2023 RAJKUMAR MUNDA 3401007029WL053101 RAJKUMAR MUNDA 00354 PUNB0776600 162 162 Processed 24/08/2023 S68227540 RAJKUMAR MUNDA ()
SubTotal 162 162
3 KANKE JH-01-007-029-004/696
(SATAKNADU) 		3401007029NRG24Z220820230932029 22/08/2023 MOHAMMED ANSAR 3401007029WL053082 MOHAMMED ANSAR 00415 SBIN0011816 162 162 Processed 24/08/2023 S68227540 MOHAMMED ANSAR ()
SubTotal 162 162
4 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007029NRG24Z220820230932321 22/08/2023 AMIN ANSARI 3401007029WL053105 AMIN ANSARI 00415 SBIN0016090 162 162 Processed 24/08/2023 S68227540 AMIN ANSARI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_220823FTO_468272 Punjab National Bank PUNB0006220 Kanke 162
2 KANKE JH3401007029_220823FTO_468272 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
3 KANKE JH3401007029_220823FTO_468272 State Bank of India SBIN0011816 KANKE BLOCK 162
4 KANKE JH3401007029_220823FTO_468272 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 162

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