Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_110423APB_FTO_10805
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-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24Z110420230007038 11/04/2023 SUMAN DEVI 3401007029WL000427 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 12/04/2023 S21497771 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24Z110420230007004 11/04/2023 Mrs SHANTI DEVI 3401007029WL000419 Mrs SHANTI DEVI 00045 BARB0VJDUBL 162 162 Processed 12/04/2023 S21497771 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 KANKE JH-01-007-029-001/627
(SATAKNADU) 		3401007029NRG24Z110420230006938 11/04/2023 SEEMA KUMARI 3401007029WL000413 SEEMA KUMARI 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 SEEMA KUMARI BANK OF BARODA(606985)
SubTotal 162 162
4 KANKE JH-01-007-029-001/113
(SATAKNADU) 		3401007029NRG24Z110420230007058 11/04/2023 SANDEEP KUMAR MAHTO 3401007029WL000432 SANDEEP KUMAR MAHTO 00048 BKID0005895 162 162 Processed 12/04/2023 S21497771 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007029NRG24Z110420230006916 11/04/2023 ANITA KUMARI 3401007029WL000409 ANITA KUMARI 00048 BKID0005895 108 108 Processed 12/04/2023 S21497771 ANITA KUMARI BANK OF INDIA(508505)
6 KANKE JH-01-007-029-001/600
(SATAKNADU) 		3401007029NRG24Z110420230006917 11/04/2023 DEEPAK KUMAR MAHTO 3401007029WL000409 DEEPAK KUMAR MAHTO 00048 BKID0005895 135 135 Processed 12/04/2023 S21497771 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-029-003/351
(SATAKNADU) 		3401007029NRG24Z110420230007052 11/04/2023 CHUNU DEVI 3401007029WL000429 CHUNU DEVI 00048 BKID0005895 162 162 Processed 12/04/2023 S21497771 CHUNU DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-029-003/352
(SATAKNADU) 		3401007029NRG24Z110420230007014 11/04/2023 KULDEEP ORAON 3401007029WL000423 KULDEEP ORAON 00048 BKID0005895 162 162 Processed 12/04/2023 S21497771 KULDEEP ORAON PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-029-003/63
(SATAKNADU) 		3401007029NRG24Z110420230006923 11/04/2023 AKHCHAY ORAON 3401007029WL000410 AKHCHAY ORAON 00048 BKID0005895 135 135 Processed 12/04/2023 S21497771 AKSHAY ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-029-003/63
(SATAKNADU) 		3401007029NRG24Z110420230006924 11/04/2023 RINKI DEVI 3401007029WL000410 RINKI DEVI 00048 BKID0005895 135 135 Processed 12/04/2023 S21497771 RINKI DEVI BANK OF INDIA(508505)
SubTotal 999 999
11 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007029NRG24Z110420230006915 11/04/2023 LALU MAHTO 3401007029WL000409 LALU MAHTO 00078 CNRB0004623 108 108 Processed 12/04/2023 S21497771 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
12 KANKE JH-01-007-029-001/600
(SATAKNADU) 		3401007029NRG24Z110420230006918 11/04/2023 DEEPA KUMARI 3401007029WL000409 DEEPA KUMARI 00177 IOBA0003468 135 135 Processed 12/04/2023 S21497771 DEEPA KUMARI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007029NRG24Z110420230007070 11/04/2023 VISHAL KUMAR MAHTO 3401007029WL000435 VISHAL KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-029-001/626
(SATAKNADU) 		3401007029NRG24Z110420230007001 11/04/2023 MRS SAIRUN NISHA 3401007029WL000418 MRS SAIRUN NISHA 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 SAIRUN NISHA PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-029-003/254
(SATAKNADU) 		3401007029NRG24Z110420230007034 11/04/2023 MAMTA DEVI 3401007029WL000425 MAMTA DEVI 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 MAMTA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG24Z110420230007036 11/04/2023 MR MAHBSHWAR SINGH 3401007029WL000426 MR MAHBSHWAR SINGH 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 783 783
17 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG24Z110420230007010 11/04/2023 JULFAN ANSARI 3401007029WL000421 JULFAN ANSARI 00349 PSIB0021518 162 162 Processed 12/04/2023 S21497771 MD JULFAN ANSARI BANK OF INDIA(508505)
SubTotal 162 162
18 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG24Z110420230007054 11/04/2023 LUCKY KUMARI 3401007029WL000430 LUCKY KUMARI 00415 SBIN0011816 162 162 Processed 12/04/2023 S21497771 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
19 KANKE JH-01-007-029-003/415
(SATAKNADU) 		3401007029NRG24Z110420230007012 11/04/2023 BASMILA TOPPO 3401007029WL000422 BASMILA TOPPO 00415 SBIN0011816 162 162 Processed 12/04/2023 S21497771 BASMILA TOPPO BANK OF BARODA(606985)
20 KANKE JH-01-007-029-003/8
(SATAKNADU) 		3401007029NRG24Z110420230007068 11/04/2023 AGHNU ORAON 3401007029WL000434 AGHNU ORAON 00415 SBIN0011816 162 162 Processed 12/04/2023 S21497771 MR AGHANU ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_110423APB_FTO_10805 Bank of Baroda BARB0VJDUBL Dubliya 324
2 KANKE JH3401007029_110423APB_FTO_10805 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007029_110423APB_FTO_10805 BANK OF INDIA BKID0005895 ARSANDEY 999
4 KANKE JH3401007029_110423APB_FTO_10805 Canara Bank CNRB0004623 Malsiring 108
5 KANKE JH3401007029_110423APB_FTO_10805 Indian Overseas Bank IOBA0003468 HUNDUR 783
6 KANKE JH3401007029_110423APB_FTO_10805 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
7 KANKE JH3401007029_110423APB_FTO_10805 State Bank of India SBIN0011816 KANKE BLOCK 486

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