Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:49:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_301023FTO_696679
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-01-007-029-002/156
(SATAKNADU) 		3401007000NRG24301020231303125 30/10/2023 AFSANA PRAVIN 3401007WL076931 AFSANA PRAVIN 00048 BKID0004946 1140 1140 Processed 24/11/2023 7974004142 AFSANA PRAVIN ()
SubTotal 1140 1140
2 KANKE JH-01-007-029-001/81
(SATAKNADU) 		3401007000NRG24301020231303124 30/10/2023 Reena Kumari 3401007WL076931 Reena Kumari 00048 BKID0005895 1140 1140 Processed 24/11/2023 7974004143 Reena Kumari ()
SubTotal 1140 1140
3 KANKE JH-01-007-029-002/46
(SATAKNADU) 		3401007000NRG24301020231303138 30/10/2023 GITA DEVI 3401007WL076932 GITA DEVI 00177 IOBA0003468 1140 1140 Processed 24/11/2023 7974004144 GITA DEVI ()
SubTotal 1140 1140
4 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007000NRG24291020231302322 30/10/2023 JYOTI DEVI 3401007WL076881 JYOTI DEVI 00354 PUNB0776600 912 912 Processed 24/11/2023 7974004146 JYOTI DEVI ()
5 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007000NRG24301020231303130 30/10/2023 RAJKUMAR MUNDA 3401007WL076931 RAJKUMAR MUNDA 00354 PUNB0776600 1140 1140 Processed 24/11/2023 7974004145 RAJKUMAR MUNDA ()
SubTotal 2052 2052
6 KANKE JH-01-007-029-002/699
(SATAKNADU) 		3401007000NRG24301020231303126 30/10/2023 SMT ROQAIYA FATMA 3401007WL076931 SMT ROQAIYA FATMA 00354 PUNB0776700 1140 1140 Processed 24/11/2023 7974004147 SMT ROQAIYA FATMA ()
SubTotal 1140 1140
7 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007000NRG24301020231303142 30/10/2023 AMIN ANSARI 3401007WL076932 AMIN ANSARI 00415 SBIN0016090 912 912 Processed 24/11/2023 7974004148 MR AMIN ANSARI ()
SubTotal 912 912
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_301023FTO_696679 BANK OF INDIA BKID0004946 PITHORIA 1140
2 KANKE JH3401007029_301023FTO_696679 BANK OF INDIA BKID0005895 ARSANDEY 1140
3 KANKE JH3401007029_301023FTO_696679 Indian Overseas Bank IOBA0003468 HUNDUR 1140
4 KANKE JH3401007029_301023FTO_696679 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2052
5 KANKE JH3401007029_301023FTO_696679 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1140
6 KANKE JH3401007029_301023FTO_696679 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 912

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