Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_010923APB_FTO_503169
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-01-007-029-003/677
(SATAKNADU) 		3401007000NRG24010920230988760 01/09/2023 MRS MALTI DEVI 3401007WL057035 MRS MALTI DEVI 00177 IOBA0003468 228 228 Processed 22/09/2023 5808786147 MALTI DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007000NRG24010920230988762 01/09/2023 ROHIT MUNDA 3401007WL057036 ROHIT MUNDA 00177 IOBA0003468 228 228 Processed 22/09/2023 5808786146 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
3 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007000NRG24010920230988764 01/09/2023 ARTI KUJUR 3401007WL057037 ARTI KUJUR 00354 PUNB0776600 228 228 Processed 22/09/2023 5808786148 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_010923APB_FTO_503169 Indian Overseas Bank IOBA0003468 HUNDUR 456
2 KANKE JH3401007029_010923APB_FTO_503169 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 228

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