Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:18:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_130623APB_FTO_230763
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-01-007-029-001/139
(SATAKNADU) 		3401007029NRG24130620230435594 13/06/2023 RASHIDA KHATUN 3401007029WL023914 RASHIDA KHATUN 00045 BARB0BEROXX 912 912 Processed 17/06/2023 2618840610 Rashida Khatun BANK OF BARODA(606985)
SubTotal 912 912
2 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24130620230435746 13/06/2023 SUMAN DEVI 3401007029WL023931 SUMAN DEVI 00045 BARB0VJDUBL 228 228 Processed 17/06/2023 2618840619 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24130620230435608 13/06/2023 USHA ORAON 3401007029WL023918 USHA ORAON 00045 BARB0VJDUBL 228 228 Processed 17/06/2023 2618840618 USHA ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24130620230435648 13/06/2023 MRS SOMAREE LINDA 3401007029WL023920 MRS SOMAREE LINDA 00045 BARB0VJDUBL 228 228 Processed 17/06/2023 2618840617 SOMAREE LINDA BANK OF BARODA(606985)
5 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24130620230435598 13/06/2023 Mrs SHANTI DEVI 3401007029WL023915 Mrs SHANTI DEVI 00045 BARB0VJDUBL 912 912 Processed 17/06/2023 2618840616 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24130620230435756 13/06/2023 SUNITA DEVI 3401007029WL023934 SUNITA DEVI 00045 BARB0VJDUBL 228 228 Processed 17/06/2023 2618840620 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24130620230435738 13/06/2023 SABITA DEVI 3401007029WL023927 SABITA DEVI 00048 BKID0004946 228 228 Processed 17/06/2023 2618840609 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007029NRG24130620230435834 13/06/2023 SUGO DEVI 3401007029WL023941 SUGO DEVI 00048 BKID0004946 228 228 Processed 17/06/2023 2618840606 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-029-003/272
(SATAKNADU) 		3401007029NRG24130620230435748 13/06/2023 KIRAN DEVI 3401007029WL023931 KIRAN DEVI 00048 BKID0004946 228 228 Processed 17/06/2023 2618840605 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007029NRG24130620230435656 13/06/2023 Suraj Lohra 3401007029WL023922 Suraj Lohra 00048 BKID0004946 228 228 Processed 17/06/2023 2618840607 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007029NRG24130620230435724 13/06/2023 Sabba Perween 3401007029WL023925 Sabba Perween 00048 BKID0004946 228 228 Processed 17/06/2023 2618840608 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 1140 1140
12 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007029NRG24130620230435600 13/06/2023 SUBHAN ANSARI 3401007029WL023916 SUBHAN ANSARI 00048 BKID0005895 912 912 Processed 17/06/2023 2618840615 SUBHAN ANSARI BANK OF INDIA(508505)
13 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007029NRG24130620230435814 13/06/2023 MUSTAKIM ANSARI 3401007029WL023938 MUSTAKIM ANSARI 00048 BKID0005895 228 228 Processed 17/06/2023 2618840613 MUSTAKIM ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-029-003/137
(SATAKNADU) 		3401007000NRG24130620230444712 13/06/2023 CHARKU ORAON 3401007WL024441 CHARKU ORAON 00048 BKID0005895 456 456 Processed 17/06/2023 2618840612 CHARKU ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24130620230435744 13/06/2023 MUKESH MAHTO 3401007029WL023930 MUKESH MAHTO 00048 BKID0005895 228 228 Processed 17/06/2023 2618840614 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
16 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007000NRG24130620230444862 13/06/2023 VIJAY ORAON 3401007WL024452 VIJAY ORAON 00048 BKID0005895 912 912 Processed 17/06/2023 2618840611 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
17 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007029NRG24130620230435740 13/06/2023 LALU MAHTO 3401007029WL023928 LALU MAHTO 00078 CNRB0004623 228 228 Processed 17/06/2023 2618840604 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
18 KANKE JH-01-007-029-001/69
(SATAKNADU) 		3401007029NRG24130620230435595 13/06/2023 ABDUL RAHIM 3401007029WL023914 ABDUL RAHIM 00177 IOBA0003468 912 912 Processed 17/06/2023 2618840602 ABDUL RAHIM BANK OF BARODA(606985)
19 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007029NRG24130620230435602 13/06/2023 SUNIL ORAON 3401007029WL023917 SUNIL ORAON 00177 IOBA0003468 912 912 Processed 17/06/2023 2618840599 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG24130620230435752 13/06/2023 MR MAHBSHWAR SINGH 3401007029WL023932 MR MAHBSHWAR SINGH 00177 IOBA0003468 228 228 Processed 17/06/2023 2618840601 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24130620230435604 13/06/2023 MRS ETVARI DEVI 3401007029WL023917 MRS ETVARI DEVI 00177 IOBA0003468 912 912 Processed 17/06/2023 2618840598 MR ETAVARI DEVI STATE BANK OF INDIA(508548)
22 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007029NRG24130620230435816 13/06/2023 MRS MALTI DEVI 3401007029WL023939 MRS MALTI DEVI 00177 IOBA0003468 228 228 Processed 17/06/2023 2618840600 MALTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
23 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24130620230435603 13/06/2023 MR ARJUN ORAON 3401007029WL023917 MR ARJUN ORAON 00354 PUNB0776700 912 912 Processed 17/06/2023 2618840621 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
24 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG24130620230435747 13/06/2023 LUCKY KUMARI 3401007029WL023931 LUCKY KUMARI 00415 SBIN0011816 228 228 Processed 17/06/2023 2618840603 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
25 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24130620230435742 13/06/2023 SUSHANTI KUMARI 3401007029WL023929 SUSHANTI KUMARI 00415 SBIN0015933 228 228 Processed 17/06/2023 2618840597 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_130623APB_FTO_230763 Bank of Baroda BARB0BEROXX BERO 912
2 KANKE JH3401007029_130623APB_FTO_230763 Bank of Baroda BARB0VJDUBL Dubliya 1824
3 KANKE JH3401007029_130623APB_FTO_230763 BANK OF INDIA BKID0004946 PITHORIA 1140
4 KANKE JH3401007029_130623APB_FTO_230763 BANK OF INDIA BKID0005895 ARSANDEY 2736
5 KANKE JH3401007029_130623APB_FTO_230763 Canara Bank CNRB0004623 Malsiring 228
6 KANKE JH3401007029_130623APB_FTO_230763 Indian Overseas Bank IOBA0003468 HUNDUR 3192
7 KANKE JH3401007029_130623APB_FTO_230763 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
8 KANKE JH3401007029_130623APB_FTO_230763 State Bank of India SBIN0011816 KANKE BLOCK 228
9 KANKE JH3401007029_130623APB_FTO_230763 State Bank of India SBIN0015933 NEORI 228

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