Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:37:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_231123APB_FTO_767522
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-01-007-029-001/546
(SATAKNADU) 		3401007000NRG24Z231120231404026 23/11/2023 BINITA DEVI 3401007WL083832 BINITA DEVI 00045 BARB0BUKRUX 27 27 Processed 24/11/2023 S29535048 BINITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007000NRG24Z211120231398293 23/11/2023 Abdul Rahim khan 3401007WL083389 Abdul Rahim khan 00045 BARB0BUKRUX 162 162 Processed 24/11/2023 S29535048 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 189 189
3 KANKE JH-01-007-029-003/1
(SATAKNADU) 		3401007000NRG24Z211120231398259 23/11/2023 GODO ORAON 3401007WL083387 GODO ORAON 00048 BKID0005895 135 135 Processed 24/11/2023 S29535048 GODO ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-029-003/325
(SATAKNADU) 		3401007000NRG24Z211120231398253 23/11/2023 BINDIA DEVI 3401007WL083386 BINDIA DEVI 00048 BKID0005895 162 162 Processed 24/11/2023 S29535048 BINDIYA DEVI BANK OF INDIA(508505)
SubTotal 297 297
5 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007000NRG24Z211120231398292 23/11/2023 GAZALA PRAWEEN 3401007WL083389 GAZALA PRAWEEN 00165 IBKL0001101 27 27 Processed 24/11/2023 S29535048 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
6 KANKE JH-01-007-029-001/546
(SATAKNADU) 		3401007000NRG24Z231120231404025 23/11/2023 ASHO DEVI 3401007WL083832 ASHO DEVI 00177 IOBA0003468 27 27 Processed 24/11/2023 S29535048 ASHO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_231123APB_FTO_767522 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 189
2 KANKE JH3401007029_231123APB_FTO_767522 BANK OF INDIA BKID0005895 ARSANDEY 297
3 KANKE JH3401007029_231123APB_FTO_767522 IDBI Bank IBKL0001101 KANKE ROAD 27
4 KANKE JH3401007029_231123APB_FTO_767522 Indian Overseas Bank IOBA0003468 HUNDUR 27

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