Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:36:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_090723APB_FTO_326378
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-01-007-008-001/59
(GAGI) 		3401007008NRG24Z090720230642626 09/07/2023 DUKHANI DEVI 3401007008WL035236 DUKHANI DEVI 00048 BKID0005895 81 81 Processed 10/07/2023 S84696894 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24Z080720230633935 09/07/2023 KUSMI DEVI 3401007008WL034647 KUSMI DEVI 00048 BKID0005900 81 81 Processed 10/07/2023 S84696894 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-008-001/44
(GAGI) 		3401007008NRG24Z090720230642576 09/07/2023 UNITA DEVI 3401007008WL035218 UNITA DEVI 00048 BKID0005900 81 81 Processed 10/07/2023 S84696894 UNITA DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24Z080720230633933 09/07/2023 NISHA DEVI 3401007008WL034646 NISHA DEVI 00048 BKID0005900 162 162 Processed 10/07/2023 S84696894 NISHA DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-008-003/103
(GAGI) 		3401007008NRG24Z080720230633969 09/07/2023 BIMLA DEVI 3401007008WL034652 BIMLA DEVI 00048 BKID0005900 81 81 Processed 10/07/2023 S84696894 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z090720230642593 09/07/2023 Parween Bando 3401007008WL035222 Parween Bando 00176 IDIB000R638 81 81 Processed 10/07/2023 S84696894 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 81 81
7 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z090720230642594 09/07/2023 ANITA TIGGA 3401007008WL035222 ANITA TIGGA 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 81 81
8 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z090720230642590 09/07/2023 SUNITA DEVI 3401007008WL035221 SUNITA DEVI 00354 PUNB0006220 81 81 Processed 10/07/2023 S84696894 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
9 KANKE JH-01-007-008-003/678
(GAGI) 		3401007008NRG24Z080720230633943 09/07/2023 SUMANTI LINDA 3401007008WL034650 SUMANTI LINDA 00415 SBIN0011816 81 81 Processed 10/07/2023 S84696894 SUMANTI LINDA D/O BANSHI UNION BANK OF INDIA(508500)
10 KANKE JH-01-007-008-003/678
(GAGI) 		3401007008NRG24Z080720230633944 09/07/2023 Suraj Linda 3401007008WL034650 Suraj Linda 00415 SBIN0011816 81 81 Processed 10/07/2023 S84696894 SURAJ LINDA BANK OF BARODA(606985)
SubTotal 162 162
11 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24Z080720230633939 09/07/2023 SUSHAMA DEVI 3401007008WL034649 SUSHAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_090723APB_FTO_326378 BANK OF INDIA BKID0005895 ARSANDEY 81
2 KANKE JH3401007008_090723APB_FTO_326378 BANK OF INDIA BKID0005900 NUSRL CAMPUS 405
3 KANKE JH3401007008_090723APB_FTO_326378 Indian Bank IDIB000R638 Ranipas 81
4 KANKE JH3401007008_090723APB_FTO_326378 Indian Bank IDIB000S781 Shukuruhutu 81
5 KANKE JH3401007008_090723APB_FTO_326378 Punjab National Bank PUNB0006220 Kanke 81
6 KANKE JH3401007008_090723APB_FTO_326378 State Bank of India SBIN0011816 KANKE BLOCK 162
7 KANKE JH3401007008_090723APB_FTO_326378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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