Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:19:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_130623FTO_230770

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-01-007-029-004/689 (SATAKNADU)

3401007000NRG24Z130620230444869

13/06/2023

Ajaz Ansari

3401007WL024452

Ajaz Ansari

00045

BARB0BUKRUX

108

108

Processed

14/06/2023

S95558228

Ajaz Ansari

()

2

KANKE

JH-01-007-029-004/691 (SATAKNADU)

3401007000NRG24Z130620230444871

13/06/2023

Abdul Rahim khan

3401007WL024452

Abdul Rahim khan

00045

BARB0BUKRUX

108

108

Rejected

14/06/2023

S95558228

No Such Account

SubTotal

216

216

3

KANKE

JH-01-007-029-004/683 (SATAKNADU)

3401007000NRG24Z130620230444868

13/06/2023

GAZALA PRAWEEN

3401007WL024452

GAZALA PRAWEEN

00165

IBKL0001101

108

108

Processed

14/06/2023

S95558228

GAZALA PRAWEEN

()

SubTotal

108

108

4

KANKE

JH-01-007-029-003/137 (SATAKNADU)

3401007000NRG24Z130620230444716

13/06/2023

MANISHA DEVI

3401007WL024441

MANISHA DEVI

00177

IOBA0003468

54

54

Processed

14/06/2023

S95558228

MANISHA DEVI

()

5

KANKE

JH-01-007-029-004/671 (SATAKNADU)

3401007029NRG24Z130620230435781

13/06/2023

ROHIT MUNDA

3401007029WL023935

ROHIT MUNDA

00177

IOBA0003468

27

27

Processed

14/06/2023

S95558228

ROHIT MUNDA

()

SubTotal

81

81

6

KANKE

JH-01-007-029-004/689 (SATAKNADU)

3401007000NRG24Z130620230444870

13/06/2023

Jawed Ansari

3401007WL024452

Jawed Ansari

00349

PSIB0021518

108

108

Processed

14/06/2023

S95558228

Jawed Ansari

()

SubTotal

108

108

7

KANKE

JH-01-007-029-003/685 (SATAKNADU)

3401007029NRG24Z130620230435755

13/06/2023

ARTI KUJUR

3401007029WL023933

ARTI KUJUR

00354

PUNB0776600

27

27

Processed

14/06/2023

S95558228

ARTI KUJUR

()

SubTotal

27

27

8

KANKE

JH-01-007-029-003/682 (SATAKNADU)

3401007000NRG24Z130620230444717

13/06/2023

ANAND ORAON

3401007WL024441

ANAND ORAON

00354

PUNB0776700

108

108

Processed

14/06/2023

S95558228

ANAND ORAON

()

SubTotal

108

108

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_130623FTO_230770	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	216
2	KANKE	JH3401007029_130623FTO_230770	IDBI Bank	IBKL0001101	KANKE ROAD	108
3	KANKE	JH3401007029_130623FTO_230770	Indian Overseas Bank	IOBA0003468	HUNDUR	81
4	KANKE	JH3401007029_130623FTO_230770	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	108
5	KANKE	JH3401007029_130623FTO_230770	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	27
6	KANKE	JH3401007029_130623FTO_230770	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	108

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