Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_250423APB_FTO_57877
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) 		3401007029NRG24Z250420230083968 25/04/2023 SUMAN DEVI 3401007029WL004526 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 26/04/2023 S78718800 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24Z250420230083662 25/04/2023 SABITA DEVI 3401007029WL004511 SABITA DEVI 00048 BKID0004946 162 162 Processed 26/04/2023 S78718800 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KANKE JH-01-007-029-001/113
(SATAKNADU) 		3401007029NRG24Z250420230083962 25/04/2023 SANDEEP KUMAR MAHTO 3401007029WL004523 SANDEEP KUMAR MAHTO 00048 BKID0005895 54 54 Processed 26/04/2023 S78718800 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-029-003/351
(SATAKNADU) 		3401007029NRG24Z250420230083966 25/04/2023 CHUNU DEVI 3401007029WL004525 CHUNU DEVI 00048 BKID0005895 162 162 Processed 26/04/2023 S78718800 CHUNU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-029-003/352
(SATAKNADU) 		3401007029NRG24Z250420230083658 25/04/2023 KULDEEP ORAON 3401007029WL004510 KULDEEP ORAON 00048 BKID0005895 162 162 Processed 26/04/2023 S78718800 KULDEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
6 KANKE JH-01-007-029-004/559
(SATAKNADU) 		3401007000NRG24Z250420230081942 25/04/2023 RASHIDA KHATOON 3401007WL004382 RASHIDA KHATOON 00048 BKID0005900 162 162 Processed 26/04/2023 S78718800 RASIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z250420230083664 25/04/2023 SANJAY MUNDA 3401007029WL004511 SANJAY MUNDA 00354 PUNB0776600 162 162 Processed 26/04/2023 S78718800 SANJAY MUNDA IDBI BANK(607095)
8 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG24Z250420230083788 25/04/2023 ASRAFUN KHATOON 3401007029WL004514 ASRAFUN KHATOON 00354 PUNB0776600 162 162 Processed 26/04/2023 S78718800 ASRAFUN KHATOON W/O ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG24Z250420230083964 25/04/2023 LUCKY KUMARI 3401007029WL004524 LUCKY KUMARI 00415 SBIN0011816 162 162 Processed 26/04/2023 S78718800 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
10 KANKE JH-01-007-029-003/415
(SATAKNADU) 		3401007029NRG24Z250420230083656 25/04/2023 BASMILA TOPPO 3401007029WL004509 BASMILA TOPPO 00415 SBIN0011816 162 162 Processed 26/04/2023 S78718800 BASMILA TOPPO BANK OF BARODA(606985)
11 KANKE JH-01-007-029-003/8
(SATAKNADU) 		3401007029NRG24Z250420230083787 25/04/2023 AGHNU ORAON 3401007029WL004514 AGHNU ORAON 00415 SBIN0011816 108 108 Processed 26/04/2023 S78718800 MR AGHANU ORAON STATE BANK OF INDIA(508548)
SubTotal 432 432
12 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z250420230083663 25/04/2023 SUSHANTI KUMARI 3401007029WL004511 SUSHANTI KUMARI 00415 SBIN0015933 162 162 Processed 26/04/2023 S78718800 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_250423APB_FTO_57877 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007029_250423APB_FTO_57877 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007029_250423APB_FTO_57877 BANK OF INDIA BKID0005895 ARSANDEY 378
4 KANKE JH3401007029_250423APB_FTO_57877 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
5 KANKE JH3401007029_250423APB_FTO_57877 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
6 KANKE JH3401007029_250423APB_FTO_57877 State Bank of India SBIN0011816 KANKE BLOCK 432
7 KANKE JH3401007029_250423APB_FTO_57877 State Bank of India SBIN0015933 NEORI 162

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