Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:48:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_151223APB_FTO_822853
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-01-007-008-002/569
(GAGI) 		3401007000NRG24Z151220231476295 15/12/2023 HARIHAR NATH MAHTO 3401007WL088680 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 135 135 Processed 16/12/2023 S99998618 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
2 KANKE JH-01-007-008-002/533
(GAGI) 		3401007000NRG24Z151220231476293 15/12/2023 MALO DEVI 3401007WL088680 MALO DEVI 00048 BKID0005900 135 135 Processed 16/12/2023 S99998618 MALO DEVI DO KAMAL MAHTO PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-008-002/533
(GAGI) 		3401007000NRG24Z151220231476294 15/12/2023 SHIWANI DEVI 3401007WL088680 SHIWANI DEVI 00048 BKID0005900 135 135 Processed 16/12/2023 S99998618 SHIVANI DEVI W/O BALESHWA PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
4 KANKE JH-01-007-008-002/573
(GAGI) 		3401007000NRG24Z151220231476296 15/12/2023 PANKANJ KUMAR 3401007WL088680 PANKANJ KUMAR 00415 SBIN0011816 135 135 Processed 16/12/2023 S99998618 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 135 135
5 KANKE JH-01-007-008-002/574
(GAGI) 		3401007000NRG24Z151220231476297 15/12/2023 SUNIL KUMAR 3401007WL088680 SUNIL KUMAR 00415 SBIN0RRVCGB 135 135 Processed 16/12/2023 S99998618 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_151223APB_FTO_822853 Bank of Baroda BARB0DBSUKU SUKURHUTTU 135
2 KANKE JH3401007008_151223APB_FTO_822853 BANK OF INDIA BKID0005900 NUSRL CAMPUS 270
3 KANKE JH3401007008_151223APB_FTO_822853 State Bank of India SBIN0011816 KANKE BLOCK 135
4 KANKE JH3401007008_151223APB_FTO_822853 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 135

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