Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_160823FTO_445380
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-01-007-029-004/679
(SATAKNADU) 		3401007000NRG24160820230897772 16/08/2023 JUVEDA KHATUN 3401007WL050959 JUVEDA KHATUN 00048 BKID0004946 1368 1368 Processed 22/09/2023 5807626392 JUVEDA KHATUN ()
SubTotal 1368 1368
2 KANKE JH-01-007-029-004/696
(SATAKNADU) 		3401007029NRG24160820230894305 16/08/2023 MOHAMMED ANSAR 3401007029WL050724 MOHAMMED ANSAR 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5807626393 MR MOHAMMED ANSAR ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_160823FTO_445380 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007029_160823FTO_445380 State Bank of India SBIN0011816 KANKE BLOCK 1368

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