Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_151223APB_FTO_823046
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-01-007-029-001/139
(SATAKNADU) 		3401007029NRG24Z121220231469135 15/12/2023 RASHIDA KHATUN 3401007029WL088144 RASHIDA KHATUN 00045 BARB0BEROXX 162 162 Processed 16/12/2023 S99998618 RASHIDA KHATUN BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-029-001/561
(SATAKNADU) 		3401007029NRG24Z121220231469257 15/12/2023 SAHABIR MAHTO 3401007029WL088169 SAHABIR MAHTO 00045 BARB0BUKRUX 162 162 Processed 16/12/2023 S99998618 SAHAVIR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-029-003/1
(SATAKNADU) 		3401007029NRG24Z121220231469191 15/12/2023 GODO ORAON 3401007029WL088158 GODO ORAON 00048 BKID0005895 162 162 Processed 16/12/2023 S99998618 GODO ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-029-003/325
(SATAKNADU) 		3401007029NRG24Z121220231469327 15/12/2023 BINDIA DEVI 3401007029WL088175 BINDIA DEVI 00048 BKID0005895 162 162 Processed 16/12/2023 S99998618 BINDIYA DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24Z121220231469193 15/12/2023 SONAMANI DEVI 3401007029WL088159 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 16/12/2023 S99998618 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-029-001/614
(SATAKNADU) 		3401007029NRG24Z121220231469255 15/12/2023 ANAND MAHTO 3401007029WL088168 ANAND MAHTO 00177 IOBA0003468 162 162 Processed 16/12/2023 S99998618 ANAND MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007029NRG24Z121220231469253 15/12/2023 VISHAL KUMAR MAHTO 3401007029WL088167 VISHAL KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 16/12/2023 S99998618 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007029NRG24Z121220231469325 15/12/2023 ROHIT MUNDA 3401007029WL088174 ROHIT MUNDA 00177 IOBA0003468 108 108 Processed 16/12/2023 S99998618 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 594 594
9 KANKE JH-01-007-029-001/615
(SATAKNADU) 		3401007029NRG24Z121220231469133 15/12/2023 ABUTLAHA ANSARI 3401007029WL088143 ABUTLAHA ANSARI 00415 SBIN0011816 135 135 Processed 16/12/2023 S99998618 ABUTLAHA ANSARI BANK OF INDIA(508505)
10 KANKE JH-01-007-029-003/267
(SATAKNADU) 		3401007029NRG24Z121220231469167 15/12/2023 ANITA DEVI 3401007029WL088150 ANITA DEVI 00415 SBIN0011816 108 108 Processed 16/12/2023 S99998618 ANITA DEVI W/O BIGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_151223APB_FTO_823046 Bank of Baroda BARB0BEROXX BERO 162
2 KANKE JH3401007029_151223APB_FTO_823046 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
3 KANKE JH3401007029_151223APB_FTO_823046 BANK OF INDIA BKID0005895 ARSANDEY 324
4 KANKE JH3401007029_151223APB_FTO_823046 Indian Overseas Bank IOBA0003468 HUNDUR 594
5 KANKE JH3401007029_151223APB_FTO_823046 State Bank of India SBIN0011816 KANKE BLOCK 243

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