Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:34:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_290424APB_FTO_32873
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-01-007-008-001/776
(GAGI) 		3401007000NRG25Z290420240134940 29/04/2024 BIRSA ORAON 3401007WL005875 BIRSA ORAON 00045 BARB0KANKEE 162 162 Processed 01/05/2024 S16392229 BIRSA ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-008-001/776
(GAGI) 		3401007000NRG25Z290420240137498 29/04/2024 BIRSA ORAON 3401007WL006000 BIRSA ORAON 00045 BARB0KANKEE 162 162 Processed 01/05/2024 S16392229 BIRSA ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 KANKE JH-01-007-008-001/129
(GAGI) 		3401007000NRG25Z290420240137497 29/04/2024 MUNNI LINDA 3401007WL006000 MUNNI LINDA 00048 BKID0005900 162 162 Processed 01/05/2024 S16392229 MUNNI LINDA BANK OF BARODA(606985)
4 KANKE JH-01-007-008-001/129
(GAGI) 		3401007000NRG25Z290420240134939 29/04/2024 MUNNI LINDA 3401007WL005875 MUNNI LINDA 00048 BKID0005900 162 162 Processed 01/05/2024 S16392229 MUNNI LINDA BANK OF BARODA(606985)
5 KANKE JH-01-007-008-003/251
(GAGI) 		3401007000NRG25Z290420240137486 29/04/2024 BISHUN DEVI 3401007WL005998 BISHUN DEVI 00048 BKID0005900 162 162 Processed 01/05/2024 S16392229 BISHUN DEVI BANK OF INDIA(508505)
SubTotal 486 486
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG25Z290420240137477 29/04/2024 Parween Bando 3401007WL005997 Parween Bando 00176 IDIB000R638 81 81 Processed 01/05/2024 S16392229 Mr. Praween Bando INDIAN BANK(607105)
7 KANKE JH-01-007-008-002/300
(GAGI) 		3401007000NRG25Z290420240137492 29/04/2024 Mr. RANTHU MAHTO 3401007WL005999 Mr. RANTHU MAHTO 00176 IDIB000R638 162 162 Processed 01/05/2024 S16392229 Mr. Ranthu Mahto INDIAN BANK(607105)
8 KANKE JH-01-007-008-002/56
(GAGI) 		3401007000NRG25Z290420240137493 29/04/2024 BALESHWAR MAHTO 3401007WL005999 BALESHWAR MAHTO 00176 IDIB000R638 162 162 Processed 01/05/2024 S16392229 Mr. BALESHWAR MAHTO INDIAN BANK(607105)
SubTotal 405 405
9 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG25Z290420240137478 29/04/2024 ANITA TIGGA 3401007WL005997 ANITA TIGGA 00176 IDIB000S781 81 81 Processed 01/05/2024 S16392229 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 81 81
10 KANKE JH-01-007-008-003/181
(GAGI) 		3401007000NRG25Z290420240137483 29/04/2024 BUDHANI DEVI 3401007WL005998 BUDHANI DEVI 00354 PUNB0006220 162 162 Processed 01/05/2024 S16392229 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-008-003/193
(GAGI) 		3401007000NRG25Z290420240137484 29/04/2024 MAHADEO ORAON 3401007WL005998 MAHADEO ORAON 00354 PUNB0006220 162 162 Processed 01/05/2024 S16392229 MAHADEO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
12 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG25Z290420240132017 29/04/2024 BANDHAN ORAON 3401007008WL005707 BANDHAN ORAON 00415 SBIN0011816 54 54 Processed 01/05/2024 S16392229 BANDHAN ORAON UNION BANK OF INDIA(508500)
13 KANKE JH-01-007-008-003/678
(GAGI) 		3401007008NRG25Z290420240132020 29/04/2024 SUMANTI LINDA 3401007008WL005708 SUMANTI LINDA 00415 SBIN0011816 27 27 Processed 01/05/2024 S16392229 SUMANTI LINDA D/O BANSHI UNION BANK OF INDIA(508500)
14 KANKE JH-01-007-008-003/678
(GAGI) 		3401007008NRG25Z290420240132021 29/04/2024 Suraj Linda 3401007008WL005708 Suraj Linda 00415 SBIN0011816 54 54 Processed 01/05/2024 S16392229 SURAJ LINDA BANK OF BARODA(606985)
SubTotal 135 135
15 KANKE JH-01-007-008-002/775
(GAGI) 		3401007000NRG25Z290420240137494 29/04/2024 SURAJ KUMAR MAHTO 3401007WL005999 SURAJ KUMAR MAHTO 00462 UCBA0000803 162 162 Processed 01/05/2024 S16392229 SURAJ KUMAR MAHTO UCO BANK(607066)
SubTotal 162 162
16 KANKE JH-01-007-008-002/294
(GAGI) 		3401007000NRG25Z290420240137491 29/04/2024 Mrs. KESHRI DEVI 3401007WL005999 Mrs. KESHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392229 KESHARI DEVI PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-008-003/203
(GAGI) 		3401007000NRG25Z290420240137485 29/04/2024 Mrs. BANDHNI DEVI 3401007WL005998 Mrs. BANDHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392229 Mrs. BANDHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_290424APB_FTO_32873 Bank of Baroda BARB0KANKEE KANKE BRANCH 324
2 KANKE JH3401007008_290424APB_FTO_32873 BANK OF INDIA BKID0005900 NUSRL CAMPUS 486
3 KANKE JH3401007008_290424APB_FTO_32873 Indian Bank IDIB000R638 Ranipas 405
4 KANKE JH3401007008_290424APB_FTO_32873 Indian Bank IDIB000S781 Shukuruhutu 81
5 KANKE JH3401007008_290424APB_FTO_32873 Punjab National Bank PUNB0006220 Kanke 324
6 KANKE JH3401007008_290424APB_FTO_32873 State Bank of India SBIN0011816 KANKE 54
7 KANKE JH3401007008_290424APB_FTO_32873 State Bank of India SBIN0011816 KANKE BLOCK 81
8 KANKE JH3401007008_290424APB_FTO_32873 UCO Bank UCBA0000803 BERO 162
9 KANKE JH3401007008_290424APB_FTO_32873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 324

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