Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_220823APB_FTO_466826
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) 		3401007008NRG24Z220820230931797 22/08/2023 KUSMI DEVI 3401007008WL053067 KUSMI DEVI 00048 BKID0005900 54 54 Processed 23/08/2023 S60384266 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-008-001/44
(GAGI) 		3401007008NRG24Z220820230932057 22/08/2023 UNITA DEVI 3401007008WL053084 UNITA DEVI 00048 BKID0005900 27 27 Processed 23/08/2023 S60384266 UNITA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24Z220820230931767 22/08/2023 NISHA DEVI 3401007008WL053064 NISHA DEVI 00048 BKID0005900 27 27 Processed 23/08/2023 S60384266 NISHA DEVI BANK OF INDIA(508505)
SubTotal 108 108
4 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z220820230932059 22/08/2023 Parween Bando 3401007008WL053084 Parween Bando 00176 IDIB000R638 27 27 Processed 23/08/2023 S60384266 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 27 27
5 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z220820230932060 22/08/2023 ANITA TIGGA 3401007008WL053084 ANITA TIGGA 00176 IDIB000S781 27 27 Processed 23/08/2023 S60384266 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 27 27
6 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z220820230932058 22/08/2023 SUNITA DEVI 3401007008WL053084 SUNITA DEVI 00354 PUNB0006220 27 27 Processed 23/08/2023 S60384266 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 27 27
7 KANKE JH-01-007-008-001/37
(GAGI) 		3401007008NRG24Z220820230932056 22/08/2023 MAHADEV ORAON 3401007008WL053084 MAHADEV ORAON 00415 SBIN0011816 162 162 Processed 23/08/2023 S60384266 MAHADEO ORAON CANARA BANK(508532)
SubTotal 162 162
8 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24Z220820230932061 22/08/2023 SUSHAMA DEVI 3401007008WL053084 SUSHAMA DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/08/2023 S60384266 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_220823APB_FTO_466826 BANK OF INDIA BKID0005900 NUSRL CAMPUS 108
2 KANKE JH3401007008_220823APB_FTO_466826 Indian Bank IDIB000R638 Ranipas 27
3 KANKE JH3401007008_220823APB_FTO_466826 Indian Bank IDIB000S781 Shukuruhutu 27
4 KANKE JH3401007008_220823APB_FTO_466826 Punjab National Bank PUNB0006220 Kanke 27
5 KANKE JH3401007008_220823APB_FTO_466826 State Bank of India SBIN0011816 KANKE BLOCK 162
6 KANKE JH3401007008_220823APB_FTO_466826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 27

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