Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:34:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_070224APB_FTO_924644
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-01-007-029-001/561
(SATAKNADU) 		3401007029NRG24060220241642734 07/02/2024 SAHABIR MAHTO 3401007029WL101282 SAHABIR MAHTO 00045 BARB0BUKRUX 1140 1140 Processed 30/03/2024 2355509523 SAHAVIR MAHTO BANK OF BARODA(606985)
SubTotal 1140 1140
2 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24060220241642732 07/02/2024 SONAMANI DEVI 3401007029WL101281 SONAMANI DEVI 00177 IOBA0003468 684 684 Processed 30/03/2024 2355509522 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-029-001/614
(SATAKNADU) 		3401007029NRG24060220241642736 07/02/2024 ANAND MAHTO 3401007029WL101283 ANAND MAHTO 00177 IOBA0003468 684 684 Processed 30/03/2024 2355509521 ANAND MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007029NRG24060220241642738 07/02/2024 VISHAL KUMAR MAHTO 3401007029WL101284 VISHAL KUMAR MAHTO 00177 IOBA0003468 684 684 Processed 30/03/2024 2355509524 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_070224APB_FTO_924644 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1140
2 KANKE JH3401007029_070224APB_FTO_924644 Indian Overseas Bank IOBA0003468 HUNDUR 2052

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