Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:17:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_050923APB_FTO_516558
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-01-007-008-001/369
(GAGI) 		3401007008NRG24Z050920231012546 05/09/2023 KUSMI DEVI 3401007008WL058705 KUSMI DEVI 00048 BKID0005900 81 81 Processed 06/09/2023 S43127928 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24Z290820230972615 05/09/2023 KUSMI DEVI 3401007008WL055925 KUSMI DEVI 00048 BKID0005900 54 54 Processed 06/09/2023 S43127928 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-008-002/517
(GAGI) 		3401007000NRG24Z010920230989049 05/09/2023 NIRMAL KUMAR 3401007WL057058 NIRMAL KUMAR 00048 BKID0005900 27 27 Processed 06/09/2023 S43127928 NIRMAL KUMAR BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z050920231012571 05/09/2023 Parween Bando 3401007008WL058709 Parween Bando 00176 IDIB000R638 27 27 Processed 06/09/2023 S43127928 Mr. Praween Bando INDIAN BANK(607105)
5 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z290820230972656 05/09/2023 Parween Bando 3401007008WL055931 Parween Bando 00176 IDIB000R638 54 54 Processed 06/09/2023 S43127928 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 81 81
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z290820230972657 05/09/2023 ANITA TIGGA 3401007008WL055931 ANITA TIGGA 00176 IDIB000S781 54 54 Processed 06/09/2023 S43127928 ANITA TIGGA BANK OF INDIA(508505)
7 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z050920231012572 05/09/2023 ANITA TIGGA 3401007008WL058709 ANITA TIGGA 00176 IDIB000S781 81 81 Processed 06/09/2023 S43127928 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 135 135
8 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z050920231012544 05/09/2023 SUNITA DEVI 3401007008WL058704 SUNITA DEVI 00354 PUNB0006220 81 81 Processed 06/09/2023 S43127928 SUNITA DEVI BANK OF INDIA(508505)
9 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z290820230972613 05/09/2023 SUNITA DEVI 3401007008WL055924 SUNITA DEVI 00354 PUNB0006220 81 81 Processed 06/09/2023 S43127928 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
10 KANKE JH-01-007-008-001/37
(GAGI) 		3401007008NRG24Z050920231012590 05/09/2023 MAHADEV ORAON 3401007008WL058713 MAHADEV ORAON 00415 SBIN0011816 135 135 Processed 06/09/2023 S43127928 MAHADEO ORAON CANARA BANK(508532)
11 KANKE JH-01-007-008-001/37
(GAGI) 		3401007000NRG24Z290820230972673 05/09/2023 MAHADEV ORAON 3401007WL055936 MAHADEV ORAON 00415 SBIN0011816 108 108 Processed 06/09/2023 S43127928 MAHADEO ORAON CANARA BANK(508532)
12 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24Z010920230986901 05/09/2023 BANDHAN ORAON 3401007008WL056959 BANDHAN ORAON 00415 SBIN0011816 108 108 Processed 06/09/2023 S43127928 BANDHAN ORAON UNION BANK OF INDIA(508500)
SubTotal 351 351
13 KANKE JH-01-007-008-002/353
(GAGI) 		3401007000NRG24Z290820230972671 05/09/2023 SUSHAMA DEVI 3401007WL055935 SUSHAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24Z050920231012927 05/09/2023 SUSHAMA DEVI 3401007008WL058736 SUSHAMA DEVI 00695 SBIN0RRVCGB 54 54 Processed 06/09/2023 S43127928 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_050923APB_FTO_516558 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
2 KANKE JH3401007008_050923APB_FTO_516558 Indian Bank IDIB000R638 Ranipas 81
3 KANKE JH3401007008_050923APB_FTO_516558 Indian Bank IDIB000S781 Shukuruhutu 135
4 KANKE JH3401007008_050923APB_FTO_516558 Punjab National Bank PUNB0006220 Kanke 162
5 KANKE JH3401007008_050923APB_FTO_516558 State Bank of India SBIN0011816 KANKE 108
6 KANKE JH3401007008_050923APB_FTO_516558 State Bank of India SBIN0011816 KANKE BLOCK 243
7 KANKE JH3401007008_050923APB_FTO_516558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 216

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