Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_150523APB_FTO_127265
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) 		3401007008NRG24Z150520230214096 15/05/2023 DUKHANI DEVI 3401007008WL011481 DUKHANI DEVI 00048 BKID0005895 162 162 Processed 28/05/2023 S66298899 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24Z150520230214215 15/05/2023 KUSMI DEVI 3401007008WL011487 KUSMI DEVI 00048 BKID0005900 108 108 Processed 28/05/2023 S66298899 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-008-001/59
(GAGI) 		3401007008NRG24Z150520230214097 15/05/2023 BINATA ORAON 3401007008WL011481 BINATA ORAON 00048 BKID0005900 162 162 Processed 28/05/2023 S66298899 BINATA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24Z150520230214089 15/05/2023 NISHA DEVI 3401007008WL011479 NISHA DEVI 00048 BKID0005900 162 162 Processed 28/05/2023 S66298899 NISHA DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-008-003/103
(GAGI) 		3401007008NRG24Z120520230193557 15/05/2023 BIMLA DEVI 3401007008WL010272 BIMLA DEVI 00048 BKID0005900 162 162 Processed 28/05/2023 S66298899 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-008-003/103
(GAGI) 		3401007008NRG24Z150520230214217 15/05/2023 BIMLA DEVI 3401007008WL011488 BIMLA DEVI 00048 BKID0005900 108 108 Processed 28/05/2023 S66298899 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 702 702
7 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z150520230214213 15/05/2023 SUNITA DEVI 3401007008WL011486 SUNITA DEVI 00354 PUNB0006220 108 108 Processed 28/05/2023 S66298899 SUNITA DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24Z150520230214220 15/05/2023 DHARMNATH MAHTO 3401007008WL011489 DHARMNATH MAHTO 00354 PUNB0006220 108 108 Processed 28/05/2023 S66298899 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
9 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24Z120520230193188 15/05/2023 DHARMNATH MAHTO 3401007008WL010251 DHARMNATH MAHTO 00354 PUNB0006220 162 162 Processed 28/05/2023 S66298899 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
10 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24Z120520230193189 15/05/2023 SUNITA DEVI 3401007008WL010251 SUNITA DEVI 00354 PUNB0006220 162 162 Processed 28/05/2023 S66298899 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24Z150520230214221 15/05/2023 SUNITA DEVI 3401007008WL011489 SUNITA DEVI 00354 PUNB0006220 108 108 Processed 28/05/2023 S66298899 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_150523APB_FTO_127265 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007008_150523APB_FTO_127265 BANK OF INDIA BKID0005900 NUSRL CAMPUS 702
3 KANKE JH3401007008_150523APB_FTO_127265 Punjab National Bank PUNB0006220 Kanke 648

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