Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:48:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_240723APB_FTO_373139
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) 		3401007008NRG24Z230720230744759 24/07/2023 KUSMI DEVI 3401007008WL041297 KUSMI DEVI 00048 BKID0005900 108 108 Processed 25/07/2023 S70605987 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-008-001/44
(GAGI) 		3401007008NRG24Z230720230744755 24/07/2023 UNITA DEVI 3401007008WL041295 UNITA DEVI 00048 BKID0005900 108 108 Processed 25/07/2023 S70605987 UNITA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24Z230720230744753 24/07/2023 NISHA DEVI 3401007008WL041294 NISHA DEVI 00048 BKID0005900 162 162 Processed 25/07/2023 S70605987 NISHA DEVI BANK OF INDIA(508505)
SubTotal 378 378
4 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z230720230744762 24/07/2023 Parween Bando 3401007008WL041298 Parween Bando 00176 IDIB000R638 81 81 Processed 25/07/2023 S70605987 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 81 81
5 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z230720230744763 24/07/2023 ANITA TIGGA 3401007008WL041298 ANITA TIGGA 00176 IDIB000S781 81 81 Processed 25/07/2023 S70605987 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 81 81
6 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z230720230744757 24/07/2023 SUNITA DEVI 3401007008WL041296 SUNITA DEVI 00354 PUNB0006220 108 108 Processed 25/07/2023 S70605987 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 108 108
7 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24Z230720230744767 24/07/2023 SUSHAMA DEVI 3401007008WL041300 SUSHAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_240723APB_FTO_373139 BANK OF INDIA BKID0005900 NUSRL CAMPUS 378
2 KANKE JH3401007008_240723APB_FTO_373139 Indian Bank IDIB000R638 Ranipas 81
3 KANKE JH3401007008_240723APB_FTO_373139 Indian Bank IDIB000S781 Shukuruhutu 81
4 KANKE JH3401007008_240723APB_FTO_373139 Punjab National Bank PUNB0006220 Kanke 108
5 KANKE JH3401007008_240723APB_FTO_373139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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