Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:39:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_170224APB_FTO_940780
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) 		3401007008NRG24Z140220241677422 17/02/2024 HARIHAR NATH MAHTO 3401007008WL103990 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 81 81 Processed 17/02/2024 S22050784 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 KANKE JH-01-007-008-003/678
(GAGI) 		3401007000NRG24Z130220241671742 17/02/2024 Suraj Linda 3401007WL103624 Suraj Linda 00415 SBIN0011816 27 27 Processed 17/02/2024 S22050784 SURAJ LINDA BANK OF BARODA(606985)
SubTotal 27 27
3 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24Z140220241677423 17/02/2024 SUNIL KUMAR 3401007008WL103990 SUNIL KUMAR 00415 SBIN0RRVCGB 81 81 Processed 17/02/2024 S22050784 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_170224APB_FTO_940780 Bank of Baroda BARB0DBSUKU SUKURHUTTU 81
2 KANKE JH3401007008_170224APB_FTO_940780 State Bank of India SBIN0011816 KANKE BLOCK 27
3 KANKE JH3401007008_170224APB_FTO_940780 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 81

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