Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:31:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_070923FTO_524498
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-01-007-029-003/554
(SATAKNADU) 		3401007000NRG24Z070920231022410 07/09/2023 GANDHI ORAON 3401007WL059357 GANDHI ORAON 00048 BKID0004695 135 135 Rejected 08/09/2023 S82815721 No Such Account
SubTotal 135 135
2 KANKE JH-01-007-029-002/156
(SATAKNADU) 		3401007000NRG24Z050920231014419 07/09/2023 AFSANA PRAVIN 3401007WL058870 AFSANA PRAVIN 00048 BKID0004946 135 135 Processed 08/09/2023 S82815721 AFSANA PRAVIN ()
3 KANKE JH-01-007-029-004/679
(SATAKNADU) 		3401007000NRG24Z050920231014179 07/09/2023 JUVEDA KHATUN 3401007WL058849 JUVEDA KHATUN 00048 BKID0004946 135 135 Processed 08/09/2023 S82815721 JUVEDA KHATUN ()
SubTotal 270 270
4 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007000NRG24Z050920231014463 07/09/2023 ANJAR ANSARI 3401007WL058877 ANJAR ANSARI 00354 PUNB0006220 108 108 Processed 08/09/2023 S82815721 ANJAR ANSARI ()
SubTotal 108 108
5 KANKE JH-01-007-029-004/696
(SATAKNADU) 		3401007000NRG24Z050920231014461 07/09/2023 MOHAMMED ANSAR 3401007WL058876 MOHAMMED ANSAR 00415 SBIN0011816 162 162 Processed 08/09/2023 S82815721 MOHAMMED ANSAR ()
SubTotal 162 162
6 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007000NRG24Z050920231014239 07/09/2023 AMIN ANSARI 3401007WL058852 AMIN ANSARI 00415 SBIN0016090 162 162 Processed 08/09/2023 S82815721 AMIN ANSARI ()
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_070923FTO_524498 BANK OF INDIA BKID0004695 KATHITAND 135
2 KANKE JH3401007029_070923FTO_524498 BANK OF INDIA BKID0004946 PITHORIA 270
3 KANKE JH3401007029_070923FTO_524498 Punjab National Bank PUNB0006220 Kanke 108
4 KANKE JH3401007029_070923FTO_524498 State Bank of India SBIN0011816 KANKE BLOCK 162
5 KANKE JH3401007029_070923FTO_524498 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 162

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