Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_090623FTO_215896
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-01-007-029-001/626
(SATAKNADU) 		3401007029NRG24060620230378394 09/06/2023 MRS GULAFHA PARWEEN 3401007029WL020601 MRS GULAFHA PARWEEN 00045 BARB0VJDUBL 1368 1368 Processed 14/06/2023 2543296775 MRS GULAFHA PARWEEN ()
SubTotal 1368 1368
2 KANKE JH-01-007-029-003/609
(SATAKNADU) 		3401007029NRG24060620230378313 09/06/2023 DEEPAK KUMAR 3401007029WL020584 DEEPAK KUMAR 00048 BKID0004902 1368 1368 Processed 14/06/2023 2543296776 DEEPAK KUMAR ()
SubTotal 1368 1368
3 KANKE JH-01-007-029-003/137
(SATAKNADU) 		3401007029NRG24030620230353735 09/06/2023 MANISHA DEVI 3401007029WL019217 MANISHA DEVI 00177 IOBA0003468 912 912 Processed 14/06/2023 2543296777 MANISHA DEVI ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_090623FTO_215896 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007029_090623FTO_215896 BANK OF INDIA BKID0004902 CLUBSIDE 1368
3 KANKE JH3401007029_090623FTO_215896 Indian Overseas Bank IOBA0003468 HUNDUR 912

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