Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_270523APB_FTO_170279
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-01-007-008-001/59
(GAGI) 		3401007008NRG24240520230280191 27/05/2023 DUKHANI DEVI 3401007008WL015231 DUKHANI DEVI 00048 BKID0005895 1368 1368 Processed 31/05/2023 1976476882 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-008-001/44
(GAGI) 		3401007008NRG24240520230280190 27/05/2023 UNITA DEVI 3401007008WL015231 UNITA DEVI 00048 BKID0005900 684 684 Processed 31/05/2023 1976476884 UNITA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-008-001/59
(GAGI) 		3401007008NRG24240520230280192 27/05/2023 BINATA ORAON 3401007008WL015231 BINATA ORAON 00048 BKID0005900 1368 1368 Processed 31/05/2023 1976476881 BINATA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-008-003/103
(GAGI) 		3401007008NRG24240520230280195 27/05/2023 BIMLA DEVI 3401007008WL015231 BIMLA DEVI 00048 BKID0005900 1368 1368 Processed 31/05/2023 1976476880 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24240520230280166 27/05/2023 DHARMNATH MAHTO 3401007008WL015229 DHARMNATH MAHTO 00354 PUNB0006220 1368 1368 Processed 31/05/2023 1976476878 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
6 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24240520230280167 27/05/2023 SUNITA DEVI 3401007008WL015229 SUNITA DEVI 00354 PUNB0006220 1368 1368 Processed 31/05/2023 1976476879 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
7 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24240520230280194 27/05/2023 SUSHAMA DEVI 3401007008WL015231 SUSHAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976476883 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_270523APB_FTO_170279 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007008_270523APB_FTO_170279 BANK OF INDIA BKID0005900 NUSRL CAMPUS 3420
3 KANKE JH3401007008_270523APB_FTO_170279 Punjab National Bank PUNB0006220 Kanke 2736
4 KANKE JH3401007008_270523APB_FTO_170279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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