Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:14:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_091123FTO_727648
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-01-007-029-003/554
(SATAKNADU) 		3401007000NRG24071120231339857 09/11/2023 GANDHI ORAON 3401007WL079370 GANDHI ORAON 00048 BKID0004695 1368 1368 Rejected 24/11/2023 7974010252 No Such Account
SubTotal 1368 1368
2 KANKE JH-01-007-029-001/81
(SATAKNADU) 		3401007029NRG24071120231339923 09/11/2023 Reena Kumari 3401007029WL079390 Reena Kumari 00048 BKID0005895 1368 1368 Processed 24/11/2023 7974010253 Reena Kumari ()
SubTotal 1368 1368
3 KANKE JH-01-007-029-002/46
(SATAKNADU) 		3401007029NRG24071120231339905 09/11/2023 GITA DEVI 3401007029WL079384 GITA DEVI 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7974010254 GITA DEVI ()
SubTotal 1368 1368
4 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007000NRG24091120231348093 09/11/2023 JYOTI DEVI 3401007WL079991 JYOTI DEVI 00354 PUNB0776600 1368 1368 Processed 24/11/2023 7974010256 JYOTI DEVI ()
5 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007029NRG24071120231339921 09/11/2023 RAJKUMAR MUNDA 3401007029WL079389 RAJKUMAR MUNDA 00354 PUNB0776600 1368 1368 Processed 24/11/2023 7974010255 RAJKUMAR MUNDA ()
SubTotal 2736 2736
6 KANKE JH-01-007-029-002/699
(SATAKNADU) 		3401007029NRG24071120231339909 09/11/2023 SMT ROQAIYA FATMA 3401007029WL079386 SMT ROQAIYA FATMA 00354 PUNB0776700 1368 1368 Processed 24/11/2023 7974010257 SMT ROQAIYA FATMA ()
SubTotal 1368 1368
7 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007029NRG24071120231339890 09/11/2023 AMIN ANSARI 3401007029WL079377 AMIN ANSARI 00415 SBIN0016090 1368 1368 Processed 24/11/2023 7974010258 MR AMIN ANSARI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_091123FTO_727648 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007029_091123FTO_727648 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007029_091123FTO_727648 Indian Overseas Bank IOBA0003468 HUNDUR 1368
4 KANKE JH3401007029_091123FTO_727648 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2736
5 KANKE JH3401007029_091123FTO_727648 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
6 KANKE JH3401007029_091123FTO_727648 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 1368

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