Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_091223APB_FTO_808410
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-01-007-029-003/325
(SATAKNADU) 		3401007029NRG24061220231449996 09/12/2023 BINDIA DEVI 3401007029WL086830 BINDIA DEVI 00048 BKID0005895 456 456 Processed 01/01/2024 8996012939 BINDIYA DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007029NRG24061220231449988 09/12/2023 SHANKAR MUNDA 3401007029WL086827 SHANKAR MUNDA 00415 SBIN0011816 456 456 Processed 01/01/2024 8996012938 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-029-003/267
(SATAKNADU) 		3401007029NRG24061220231449972 09/12/2023 ANITA DEVI 3401007029WL086823 ANITA DEVI 00415 SBIN0011816 456 456 Processed 01/01/2024 8996012937 ANITA DEVI W/O BIGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_091223APB_FTO_808410 BANK OF INDIA BKID0005895 ARSANDEY 456
2 KANKE JH3401007029_091223APB_FTO_808410 State Bank of India SBIN0011816 KANKE BLOCK 912

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