Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:37:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_220823APB_FTO_468274
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) 		3401007029NRG24Z220820230932063 22/08/2023 SAHABIR MAHTO 3401007029WL053085 SAHABIR MAHTO 00045 BARB0BUKRUX 162 162 Processed 23/08/2023 S60384266 SAHAVIR MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24Z220820230932391 22/08/2023 Ajaz Ansari 3401007029WL053107 Ajaz Ansari 00045 BARB0BUKRUX 81 81 Processed 23/08/2023 S60384266 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24Z220820230932393 22/08/2023 Abdul Rahim khan 3401007029WL053107 Abdul Rahim khan 00045 BARB0BUKRUX 81 81 Processed 23/08/2023 S60384266 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 324 324
4 KANKE JH-01-007-029-001/127
(SATAKNADU) 		3401007029NRG24Z220820230932407 22/08/2023 SARITA DEVI 3401007029WL053109 SARITA DEVI 00048 BKID0004946 54 54 Processed 23/08/2023 S60384266 SARITA DEVI W/O CHANDRANATH MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007029NRG24Z220820230931799 22/08/2023 SUGO DEVI 3401007029WL053068 SUGO DEVI 00048 BKID0004946 162 162 Processed 23/08/2023 S60384266 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-029-001/81
(SATAKNADU) 		3401007029NRG24Z220820230931989 22/08/2023 CHILA DEVI 3401007029WL053080 CHILA DEVI 00048 BKID0004946 162 162 Processed 23/08/2023 S60384266 Mrs. CHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
7 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24Z220820230932389 22/08/2023 VIJAY ORAON 3401007029WL053107 VIJAY ORAON 00048 BKID0005895 162 162 Processed 23/08/2023 S60384266 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 162 162
8 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24Z220820230932390 22/08/2023 GAZALA PRAWEEN 3401007029WL053107 GAZALA PRAWEEN 00165 IBKL0001101 162 162 Processed 23/08/2023 S60384266 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24Z220820230932179 22/08/2023 SONAMANI DEVI 3401007029WL053094 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 23/08/2023 S60384266 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-029-001/614
(SATAKNADU) 		3401007029NRG24Z220820230932109 22/08/2023 ANAND MAHTO 3401007029WL053089 ANAND MAHTO 00177 IOBA0003468 162 162 Processed 23/08/2023 S60384266 ANAND MAHTO INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007029NRG24Z220820230932141 22/08/2023 VISHAL KUMAR MAHTO 3401007029WL053092 VISHAL KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 23/08/2023 S60384266 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007029NRG24Z220820230931893 22/08/2023 MRS MALTI DEVI 3401007029WL053072 MRS MALTI DEVI 00177 IOBA0003468 162 162 Processed 23/08/2023 S60384266 MALTI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007029NRG24Z220820230931941 22/08/2023 ROHIT MUNDA 3401007029WL053076 ROHIT MUNDA 00177 IOBA0003468 162 162 Processed 23/08/2023 S60384266 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
14 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24Z220820230932392 22/08/2023 Jawed Ansari 3401007029WL053107 Jawed Ansari 00349 PSIB0021518 81 81 Processed 23/08/2023 S60384266 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 81 81
15 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007029NRG24Z220820230931963 22/08/2023 ARTI KUJUR 3401007029WL053078 ARTI KUJUR 00354 PUNB0776600 27 27 Processed 23/08/2023 S60384266 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-029-004/586
(SATAKNADU) 		3401007029NRG24Z220820230932497 22/08/2023 MRS JAKIYA KHATOON 3401007029WL053116 MRS JAKIYA KHATOON 00354 PUNB0776600 162 162 Processed 23/08/2023 S60384266 JAKIYA KHATOON PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-029-004/638
(SATAKNADU) 		3401007029NRG24Z220820230932431 22/08/2023 JUBAIDA KHATOON 3401007029WL053112 JUBAIDA KHATOON 00354 PUNB0776600 162 162 Processed 23/08/2023 S60384266 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
18 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007029NRG24Z220820230932429 22/08/2023 ANAND ORAON 3401007029WL053111 ANAND ORAON 00354 PUNB0776700 108 108 Processed 23/08/2023 S60384266 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
19 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007029NRG24Z220820230932213 22/08/2023 SHANKAR MUNDA 3401007029WL053098 SHANKAR MUNDA 00415 SBIN0011816 162 162 Processed 23/08/2023 S60384266 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_220823APB_FTO_468274 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007029_220823APB_FTO_468274 BANK OF INDIA BKID0004946 PITHORIA 378
3 KANKE JH3401007029_220823APB_FTO_468274 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007029_220823APB_FTO_468274 IDBI Bank IBKL0001101 KANKE ROAD 162
5 KANKE JH3401007029_220823APB_FTO_468274 Indian Overseas Bank IOBA0003468 HUNDUR 810
6 KANKE JH3401007029_220823APB_FTO_468274 Punjab & Sind Bank PSIB0021518 PITHAURIYA 81
7 KANKE JH3401007029_220823APB_FTO_468274 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 351
8 KANKE JH3401007029_220823APB_FTO_468274 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108
9 KANKE JH3401007029_220823APB_FTO_468274 State Bank of India SBIN0011816 KANKE BLOCK 162

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