Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_040523APB_FTO_86965
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) 		3401007029NRG24Z030520230128531 04/05/2023 SUMAN DEVI 3401007029WL006894 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 12/05/2023 S86505668 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24Z030520230128541 04/05/2023 SUNITA DEVI 3401007029WL006898 SUNITA DEVI 00045 BARB0VJDUBL 162 162 Processed 12/05/2023 S86505668 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24Z030520230128527 04/05/2023 SABITA DEVI 3401007029WL006893 SABITA DEVI 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 KANKE JH-01-007-029-003/351
(SATAKNADU) 		3401007029NRG24Z030520230128533 04/05/2023 CHUNU DEVI 3401007029WL006895 CHUNU DEVI 00048 BKID0005895 162 162 Processed 12/05/2023 S86505668 CHUNU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-029-003/352
(SATAKNADU) 		3401007029NRG24Z030520230128503 04/05/2023 KULDEEP ORAON 3401007029WL006891 KULDEEP ORAON 00048 BKID0005895 162 162 Processed 12/05/2023 S86505668 KULDEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
6 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z030520230128529 04/05/2023 SANJAY MUNDA 3401007029WL006893 SANJAY MUNDA 00354 PUNB0776600 81 81 Processed 12/05/2023 S86505668 SANJAY MUNDA IDBI BANK(607095)
7 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG24Z030520230128545 04/05/2023 ASRAFUN KHATOON 3401007029WL006899 ASRAFUN KHATOON 00354 PUNB0776600 81 81 Processed 12/05/2023 S86505668 ASRAFUN KHATOON W/O ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG24Z030520230128535 04/05/2023 LUCKY KUMARI 3401007029WL006896 LUCKY KUMARI 00415 SBIN0011816 162 162 Processed 12/05/2023 S86505668 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-029-003/415
(SATAKNADU) 		3401007029NRG24Z030520230128501 04/05/2023 BASMILA TOPPO 3401007029WL006890 BASMILA TOPPO 00415 SBIN0011816 162 162 Processed 12/05/2023 S86505668 BASMILA TOPPO BANK OF BARODA(606985)
10 KANKE JH-01-007-029-003/8
(SATAKNADU) 		3401007029NRG24Z030520230128544 04/05/2023 AGHNU ORAON 3401007029WL006899 AGHNU ORAON 00415 SBIN0011816 81 81 Processed 12/05/2023 S86505668 MR AGHANU ORAON STATE BANK OF INDIA(508548)
SubTotal 405 405
11 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z030520230128528 04/05/2023 SUSHANTI KUMARI 3401007029WL006893 SUSHANTI KUMARI 00415 SBIN0015933 81 81 Processed 12/05/2023 S86505668 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_040523APB_FTO_86965 Bank of Baroda BARB0VJDUBL Dubliya 324
2 KANKE JH3401007029_040523APB_FTO_86965 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007029_040523APB_FTO_86965 BANK OF INDIA BKID0005895 ARSANDEY 324
4 KANKE JH3401007029_040523APB_FTO_86965 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
5 KANKE JH3401007029_040523APB_FTO_86965 State Bank of India SBIN0011816 KANKE BLOCK 405
6 KANKE JH3401007029_040523APB_FTO_86965 State Bank of India SBIN0015933 NEORI 81

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