Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:51:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_210623APB_FTO_261141
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-01-007-008-002/642
(GAGI) 		3401007008NRG24210620230501858 21/06/2023 NISHA DEVI 3401007008WL027342 NISHA DEVI 00048 BKID0005900 684 684 Processed 27/06/2023 2806203783 NISHA DEVI BANK OF INDIA(508505)
SubTotal 684 684
2 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24210620230501845 21/06/2023 DHARMNATH MAHTO 3401007008WL027339 DHARMNATH MAHTO 00354 PUNB0006220 684 684 Processed 27/06/2023 2806203778 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
3 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24210620230501846 21/06/2023 SUNITA DEVI 3401007008WL027339 SUNITA DEVI 00354 PUNB0006220 684 684 Processed 27/06/2023 2806203779 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 KANKE JH-01-007-008-003/678
(GAGI) 		3401007008NRG24210620230501849 21/06/2023 SUMANTI LINDA 3401007008WL027340 SUMANTI LINDA 00415 SBIN0011816 912 912 Processed 27/06/2023 2806203781 SUMANTI LINDA D/O BANSHI UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-008-003/678
(GAGI) 		3401007008NRG24210620230501850 21/06/2023 Suraj Linda 3401007008WL027340 Suraj Linda 00415 SBIN0011816 912 912 Processed 27/06/2023 2806203782 SURAJ LINDA BANK OF BARODA(606985)
SubTotal 1824 1824
6 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24210620230501855 21/06/2023 SUSHAMA DEVI 3401007008WL027341 SUSHAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806203780 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_210623APB_FTO_261141 BANK OF INDIA BKID0005900 NUSRL CAMPUS 684
2 KANKE JH3401007008_210623APB_FTO_261141 Punjab National Bank PUNB0006220 Kanke 1368
3 KANKE JH3401007008_210623APB_FTO_261141 State Bank of India SBIN0011816 KANKE BLOCK 1824
4 KANKE JH3401007008_210623APB_FTO_261141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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