Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:30:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_301123APB_FTO_784630
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-01-007-029-004/691
(SATAKNADU) 		3401007000NRG24Z281120231420845 30/11/2023 Abdul Rahim khan 3401007WL084939 Abdul Rahim khan 00045 BARB0BUKRUX 108 108 Processed 01/12/2023 S63771514 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-029-003/1
(SATAKNADU) 		3401007000NRG24Z281120231420844 30/11/2023 GODO ORAON 3401007WL084939 GODO ORAON 00048 BKID0005895 162 162 Processed 01/12/2023 S63771514 GODO ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-029-003/325
(SATAKNADU) 		3401007000NRG24Z281120231420848 30/11/2023 BINDIA DEVI 3401007WL084940 BINDIA DEVI 00048 BKID0005895 162 162 Processed 01/12/2023 S63771514 BINDIYA DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007000NRG24Z271120231417963 30/11/2023 SONAMANI DEVI 3401007WL084748 SONAMANI DEVI 00177 IOBA0003468 108 108 Processed 01/12/2023 S63771514 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-029-001/614
(SATAKNADU) 		3401007000NRG24Z271120231417964 30/11/2023 ANAND MAHTO 3401007WL084748 ANAND MAHTO 00177 IOBA0003468 108 108 Processed 01/12/2023 S63771514 ANAND MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007000NRG24Z271120231417965 30/11/2023 VISHAL KUMAR MAHTO 3401007WL084748 VISHAL KUMAR MAHTO 00177 IOBA0003468 108 108 Processed 01/12/2023 S63771514 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
7 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007000NRG24Z271120231417966 30/11/2023 SHANKAR MUNDA 3401007WL084748 SHANKAR MUNDA 00415 SBIN0011816 108 108 Processed 01/12/2023 S63771514 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-029-003/267
(SATAKNADU) 		3401007000NRG24Z271120231417967 30/11/2023 ANITA DEVI 3401007WL084748 ANITA DEVI 00415 SBIN0011816 108 108 Processed 01/12/2023 S63771514 ANITA DEVI W/O BIGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_301123APB_FTO_784630 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
2 KANKE JH3401007029_301123APB_FTO_784630 BANK OF INDIA BKID0005895 ARSANDEY 324
3 KANKE JH3401007029_301123APB_FTO_784630 Indian Overseas Bank IOBA0003468 HUNDUR 324
4 KANKE JH3401007029_301123APB_FTO_784630 State Bank of India SBIN0011816 KANKE BLOCK 216

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