Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_181023FTO_660968
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) 		3401007029NRG24171020231243827 18/10/2023 GANDHI ORAON 3401007029WL073478 GANDHI ORAON 00048 BKID0004695 1368 1368 Rejected 24/11/2023 7960872681 No Such Account
SubTotal 1368 1368
2 KANKE JH-01-007-029-002/156
(SATAKNADU) 		3401007029NRG24171020231243821 18/10/2023 AFSANA PRAVIN 3401007029WL073475 AFSANA PRAVIN 00048 BKID0004946 1368 1368 Processed 24/11/2023 7960872682 AFSANA PRAVIN ()
SubTotal 1368 1368
3 KANKE JH-01-007-029-001/81
(SATAKNADU) 		3401007029NRG24181020231245415 18/10/2023 Reena Kumari 3401007029WL073595 Reena Kumari 00048 BKID0005895 1368 1368 Processed 24/11/2023 7960872683 Reena Kumari ()
SubTotal 1368 1368
4 KANKE JH-01-007-029-002/46
(SATAKNADU) 		3401007029NRG24181020231245413 18/10/2023 GITA DEVI 3401007029WL073594 GITA DEVI 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7960872684 GITA DEVI ()
SubTotal 1368 1368
5 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007029NRG24171020231241204 18/10/2023 JYOTI DEVI 3401007029WL073290 JYOTI DEVI 00354 PUNB0776600 1368 1368 Processed 24/11/2023 7960872686 JYOTI DEVI ()
6 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007029NRG24171020231243829 18/10/2023 RAJKUMAR MUNDA 3401007029WL073479 RAJKUMAR MUNDA 00354 PUNB0776600 1368 1368 Processed 24/11/2023 7960872685 RAJKUMAR MUNDA ()
SubTotal 2736 2736
7 KANKE JH-01-007-029-002/699
(SATAKNADU) 		3401007029NRG24181020231247124 18/10/2023 SMT ROQAIYA FATMA 3401007029WL073713 SMT ROQAIYA FATMA 00354 PUNB0776700 1368 1368 Processed 24/11/2023 7960872687 SMT ROQAIYA FATMA ()
SubTotal 1368 1368
8 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007029NRG24171020231243836 18/10/2023 AMIN ANSARI 3401007029WL073481 AMIN ANSARI 00415 SBIN0016090 1368 1368 Processed 24/11/2023 7960872688 MR AMIN ANSARI ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_181023FTO_660968 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007029_181023FTO_660968 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007029_181023FTO_660968 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007029_181023FTO_660968 Indian Overseas Bank IOBA0003468 HUNDUR 1368
5 KANKE JH3401007029_181023FTO_660968 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2736
6 KANKE JH3401007029_181023FTO_660968 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
7 KANKE JH3401007029_181023FTO_660968 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 1368

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