Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:21:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_040324APB_FTO_977891
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-01-007-029-001/546
(SATAKNADU) 		3401007029NRG24290220241746291 04/03/2024 BINITA DEVI 3401007029WL108614 BINITA DEVI 00045 BARB0BUKRUX 684 684 Processed 13/04/2024 2923227020 BINITA DEVI BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-029-003/1
(SATAKNADU) 		3401007029NRG24290220241746289 04/03/2024 GODO ORAON 3401007029WL108613 GODO ORAON 00048 BKID0005895 684 684 Processed 13/04/2024 2923227019 GODO ORAON BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007029NRG24290220241746293 04/03/2024 SONI DEVI 3401007029WL108615 SONI DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/04/2024 2923227018 SONI DEVI BANK OF INDIA(508505)
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_040324APB_FTO_977891 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 684
2 KANKE JH3401007029_040324APB_FTO_977891 BANK OF INDIA BKID0005895 ARSANDEY 684
3 KANKE JH3401007029_040324APB_FTO_977891 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 456

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