Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:54:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_300923APB_FTO_601922
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-01-007-029-001/561
(SATAKNADU) 		3401007029NRG24Z290920231148933 30/09/2023 SAHABIR MAHTO 3401007029WL067568 SAHABIR MAHTO 00045 BARB0BUKRUX 54 54 Processed 01/10/2023 S52690170 SAHAVIR MAHTO BANK OF BARODA(606985)
SubTotal 54 54
2 KANKE JH-01-007-029-004/3
(SATAKNADU) 		3401007000NRG24Z300920231154154 30/09/2023 SAIFUN NISHA 3401007WL067841 SAIFUN NISHA 00048 BKID0004946 81 81 Processed 01/10/2023 S52690170 SAIFUN NISHA W/O JASMUDDIN ANSARI BANK OF INDIA(508505)
3 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007000NRG24Z260920231130088 30/09/2023 Suraj Lohra 3401007WL066294 Suraj Lohra 00048 BKID0004946 162 162 Processed 01/10/2023 S52690170 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007000NRG24Z260920231130061 30/09/2023 Sabba Perween 3401007WL066287 Sabba Perween 00048 BKID0004946 162 162 Processed 01/10/2023 S52690170 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 405 405
5 KANKE JH-01-007-029-003/160
(SATAKNADU) 		3401007000NRG24Z260920231130091 30/09/2023 RAVI MUNDA 3401007WL066295 RAVI MUNDA 00048 BKID0005895 162 162 Processed 01/10/2023 S52690170 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-029-003/352
(SATAKNADU) 		3401007029NRG24Z260920231130153 30/09/2023 KULDEEP ORAON 3401007029WL066299 KULDEEP ORAON 00048 BKID0005895 108 108 Processed 01/10/2023 S52690170 KULDEEP ORAON PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-029-004/519
(SATAKNADU) 		3401007000NRG24Z300920231154155 30/09/2023 AFSHANA KHATOON 3401007WL067841 AFSHANA KHATOON 00048 BKID0005895 81 81 Processed 01/10/2023 S52690170 AFSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
8 KANKE JH-01-007-029-002/49
(SATAKNADU) 		3401007000NRG24Z260920231130042 30/09/2023 BANDHAN MUNDA 3401007WL066282 BANDHAN MUNDA 00177 IOBA0003468 162 162 Processed 01/10/2023 S52690170 MR BANDHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 KANKE JH-01-007-029-001/552
(SATAKNADU) 		3401007000NRG24Z260920231129857 30/09/2023 ARIF ANSARI 3401007WL066261 ARIF ANSARI 00354 PUNB0776600 162 162 Processed 01/10/2023 S52690170 ARIF ANSARI S/O AINUL HAQUE PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007000NRG24Z260920231130089 30/09/2023 ASRAFUN KHATOON 3401007WL066294 ASRAFUN KHATOON 00354 PUNB0776600 162 162 Processed 01/10/2023 S52690170 ASRAFUN KHATOON W/O ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-029-004/638
(SATAKNADU) 		3401007000NRG24Z260920231130058 30/09/2023 JUBAIDA KHATOON 3401007WL066286 JUBAIDA KHATOON 00354 PUNB0776600 162 162 Processed 01/10/2023 S52690170 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
12 KANKE JH-01-007-029-001/615
(SATAKNADU) 		3401007000NRG24Z260920231130093 30/09/2023 ABUTLAHA ANSARI 3401007WL066296 ABUTLAHA ANSARI 00415 SBIN0011816 162 162 Processed 01/10/2023 S52690170 ABUTLAHA ANSARI BANK OF INDIA(508505)
13 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007000NRG24Z260920231130050 30/09/2023 SHANKAR MUNDA 3401007WL066284 SHANKAR MUNDA 00415 SBIN0011816 162 162 Processed 01/10/2023 S52690170 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-029-003/267
(SATAKNADU) 		3401007000NRG24Z260920231130043 30/09/2023 ANITA DEVI 3401007WL066282 ANITA DEVI 00415 SBIN0011816 162 162 Processed 01/10/2023 S52690170 ANITA DEVI W/O BIGU ORAON PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-029-003/415
(SATAKNADU) 		3401007029NRG24Z260920231130151 30/09/2023 BASMILA TOPPO 3401007029WL066298 BASMILA TOPPO 00415 SBIN0011816 162 162 Processed 01/10/2023 S52690170 BASMILA TOPPO BANK OF BARODA(606985)
SubTotal 648 648
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_300923APB_FTO_601922 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 54
2 KANKE JH3401007029_300923APB_FTO_601922 BANK OF INDIA BKID0004946 PITHORIA 405
3 KANKE JH3401007029_300923APB_FTO_601922 BANK OF INDIA BKID0005895 ARSANDEY 351
4 KANKE JH3401007029_300923APB_FTO_601922 Indian Overseas Bank IOBA0003468 HUNDUR 162
5 KANKE JH3401007029_300923APB_FTO_601922 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486
6 KANKE JH3401007029_300923APB_FTO_601922 State Bank of India SBIN0011816 KANKE BLOCK 648

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