Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:44:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_300923FTO_601921
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-01-007-029-003/554
(SATAKNADU) 		3401007000NRG24Z260920231130055 30/09/2023 GANDHI ORAON 3401007WL066285 GANDHI ORAON 00048 BKID0004695 162 162 Rejected 01/10/2023 S45676480 No Such Account
SubTotal 162 162
2 KANKE JH-01-007-029-002/156
(SATAKNADU) 		3401007000NRG24Z260920231130054 30/09/2023 AFSANA PRAVIN 3401007WL066285 AFSANA PRAVIN 00048 BKID0004946 162 162 Processed 01/10/2023 S45676480 AFSANA PRAVIN ()
SubTotal 162 162
3 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007000NRG24Z260920231130059 30/09/2023 JYOTI DEVI 3401007WL066286 JYOTI DEVI 00354 PUNB0776600 162 162 Processed 01/10/2023 S45676480 JYOTI DEVI ()
4 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007000NRG24Z260920231130047 30/09/2023 RAJKUMAR MUNDA 3401007WL066283 RAJKUMAR MUNDA 00354 PUNB0776600 162 162 Processed 01/10/2023 S45676480 RAJKUMAR MUNDA ()
SubTotal 324 324
5 KANKE JH-01-007-029-004/696
(SATAKNADU) 		3401007000NRG24Z260920231130051 30/09/2023 MOHAMMED ANSAR 3401007WL066284 MOHAMMED ANSAR 00415 SBIN0011816 162 162 Processed 01/10/2023 S45676480 MOHAMMED ANSAR ()
SubTotal 162 162
6 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007000NRG24Z260920231130046 30/09/2023 AMIN ANSARI 3401007WL066283 AMIN ANSARI 00415 SBIN0016090 162 162 Processed 01/10/2023 S45676480 AMIN ANSARI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_300923FTO_601921 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007029_300923FTO_601921 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007029_300923FTO_601921 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
4 KANKE JH3401007029_300923FTO_601921 State Bank of India SBIN0011816 KANKE BLOCK 162
5 KANKE JH3401007029_300923FTO_601921 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 162

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