Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_050923APB_FTO_516553
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) 		3401007008NRG24050920231012545 05/09/2023 KUSMI DEVI 3401007008WL058705 KUSMI DEVI 00048 BKID0005900 684 684 Processed 22/09/2023 5811028791 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24290820230972614 05/09/2023 KUSMI DEVI 3401007008WL055925 KUSMI DEVI 00048 BKID0005900 456 456 Processed 22/09/2023 5811028790 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-008-002/517
(GAGI) 		3401007000NRG24010920230989048 05/09/2023 NIRMAL KUMAR 3401007WL057058 NIRMAL KUMAR 00048 BKID0005900 228 228 Processed 22/09/2023 5811028789 NIRMAL KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24050920231012569 05/09/2023 Parween Bando 3401007008WL058709 Parween Bando 00176 IDIB000R638 228 228 Processed 22/09/2023 5811028785 Mr. Praween Bando INDIAN BANK(607105)
5 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24290820230972654 05/09/2023 Parween Bando 3401007008WL055931 Parween Bando 00176 IDIB000R638 456 456 Processed 22/09/2023 5811028786 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 684 684
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24290820230972655 05/09/2023 ANITA TIGGA 3401007008WL055931 ANITA TIGGA 00176 IDIB000S781 456 456 Processed 22/09/2023 5811028788 ANITA TIGGA BANK OF INDIA(508505)
7 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24050920231012570 05/09/2023 ANITA TIGGA 3401007008WL058709 ANITA TIGGA 00176 IDIB000S781 684 684 Processed 22/09/2023 5811028787 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 1140 1140
8 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24050920231012543 05/09/2023 SUNITA DEVI 3401007008WL058704 SUNITA DEVI 00354 PUNB0006220 684 684 Processed 22/09/2023 5811028778 SUNITA DEVI BANK OF INDIA(508505)
9 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24290820230972612 05/09/2023 SUNITA DEVI 3401007008WL055924 SUNITA DEVI 00354 PUNB0006220 684 684 Processed 22/09/2023 5811028779 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
10 KANKE JH-01-007-008-001/37
(GAGI) 		3401007008NRG24050920231012589 05/09/2023 MAHADEV ORAON 3401007008WL058713 MAHADEV ORAON 00415 SBIN0011816 1140 1140 Processed 22/09/2023 5811028782 MAHADEO ORAON CANARA BANK(508532)
11 KANKE JH-01-007-008-001/37
(GAGI) 		3401007000NRG24290820230972672 05/09/2023 MAHADEV ORAON 3401007WL055936 MAHADEV ORAON 00415 SBIN0011816 912 912 Processed 22/09/2023 5811028783 MAHADEO ORAON CANARA BANK(508532)
12 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24010920230986900 05/09/2023 BANDHAN ORAON 3401007008WL056959 BANDHAN ORAON 00415 SBIN0011816 912 912 Processed 22/09/2023 5811028784 BANDHAN ORAON UNION BANK OF INDIA(508500)
SubTotal 2964 2964
13 KANKE JH-01-007-008-002/353
(GAGI) 		3401007000NRG24290820230972670 05/09/2023 SUSHAMA DEVI 3401007WL055935 SUSHAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 22/09/2023 5811028780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24050920231012926 05/09/2023 SUSHAMA DEVI 3401007008WL058736 SUSHAMA DEVI 00695 SBIN0RRVCGB 456 456 Rejected 22/09/2023 5811028781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1824 1824
Total 9348 9348

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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_516553 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
2 KANKE JH3401007008_050923APB_FTO_516553 Indian Bank IDIB000R638 Ranipas 684
3 KANKE JH3401007008_050923APB_FTO_516553 Indian Bank IDIB000S781 Shukuruhutu 1140
4 KANKE JH3401007008_050923APB_FTO_516553 Punjab National Bank PUNB0006220 Kanke 1368
5 KANKE JH3401007008_050923APB_FTO_516553 State Bank of India SBIN0011816 KANKE 912
6 KANKE JH3401007008_050923APB_FTO_516553 State Bank of India SBIN0011816 KANKE BLOCK 2052
7 KANKE JH3401007008_050923APB_FTO_516553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1824

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