Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_290523FTO_176794
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) 		3401007029NRG24290520230314492 29/05/2023 MRS GULAFHA PARWEEN 3401007029WL017155 MRS GULAFHA PARWEEN 00045 BARB0VJDUBL 1368 1368 Processed 01/06/2023 1998582145 MRS GULAFHA PARWEEN ()
SubTotal 1368 1368
2 KANKE JH-01-007-029-003/609
(SATAKNADU) 		3401007029NRG24290520230311677 29/05/2023 DEEPAK KUMAR 3401007029WL016973 DEEPAK KUMAR 00048 BKID0004902 1368 1368 Processed 01/06/2023 1998582146 DEEPAK KUMAR ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_290523FTO_176794 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007029_290523FTO_176794 BANK OF INDIA BKID0004902 CLUBSIDE 1368

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