Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_280923APB_FTO_594733
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-01-007-008-002/680
(GAGI) 		3401007008NRG24Z260920231129117 28/09/2023 MR NITISH KUMAR MAHTO 3401007008WL066172 MR NITISH KUMAR MAHTO 00045 BARB0DBSUKU 135 135 Processed 29/09/2023 S10634392 NITISH KUMAR MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-008-002/680
(GAGI) 		3401007008NRG24Z280920231140053 28/09/2023 MR NITISH KUMAR MAHTO 3401007008WL066960 MR NITISH KUMAR MAHTO 00045 BARB0DBSUKU 54 54 Processed 29/09/2023 S10634392 NITISH KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 189 189
3 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24Z260920231129385 28/09/2023 KUSMI DEVI 3401007008WL066198 KUSMI DEVI 00048 BKID0005900 81 81 Processed 29/09/2023 S10634392 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24Z280920231140065 28/09/2023 KUSMI DEVI 3401007008WL066964 KUSMI DEVI 00048 BKID0005900 27 27 Processed 29/09/2023 S10634392 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
5 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z260920231129391 28/09/2023 Parween Bando 3401007008WL066200 Parween Bando 00176 IDIB000R638 27 27 Processed 29/09/2023 S10634392 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 27 27
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z260920231129392 28/09/2023 ANITA TIGGA 3401007008WL066200 ANITA TIGGA 00176 IDIB000S781 54 54 Processed 29/09/2023 S10634392 ANITA TIGGA BANK OF INDIA(508505)
7 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z280920231140067 28/09/2023 ANITA TIGGA 3401007008WL066965 ANITA TIGGA 00176 IDIB000S781 54 54 Processed 29/09/2023 S10634392 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 108 108
8 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z280920231140055 28/09/2023 SUNITA DEVI 3401007008WL066961 SUNITA DEVI 00354 PUNB0006220 27 27 Processed 29/09/2023 S10634392 SUNITA DEVI BANK OF INDIA(508505)
9 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z260920231129351 28/09/2023 SUNITA DEVI 3401007008WL066193 SUNITA DEVI 00354 PUNB0006220 54 54 Processed 29/09/2023 S10634392 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
10 KANKE JH-01-007-008-001/37
(GAGI) 		3401007008NRG24Z260920231129394 28/09/2023 MAHADEV ORAON 3401007008WL066201 MAHADEV ORAON 00415 SBIN0011816 108 108 Processed 29/09/2023 S10634392 MAHADEO ORAON CANARA BANK(508532)
11 KANKE JH-01-007-008-001/37
(GAGI) 		3401007008NRG24Z280920231140075 28/09/2023 MAHADEV ORAON 3401007008WL066969 MAHADEV ORAON 00415 SBIN0011816 54 54 Processed 29/09/2023 S10634392 MAHADEO ORAON CANARA BANK(508532)
12 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24Z260920231129371 28/09/2023 BANDHAN ORAON 3401007008WL066196 BANDHAN ORAON 00415 SBIN0011816 108 108 Processed 29/09/2023 S10634392 BANDHAN ORAON UNION BANK OF INDIA(508500)
13 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24Z280920231140063 28/09/2023 BANDHAN ORAON 3401007008WL066963 BANDHAN ORAON 00415 SBIN0011816 54 54 Processed 29/09/2023 S10634392 BANDHAN ORAON UNION BANK OF INDIA(508500)
14 KANKE JH-01-007-008-002/149
(GAGI) 		3401007008NRG24Z280920231140069 28/09/2023 TETRI DEVI 3401007008WL066966 TETRI DEVI 00415 SBIN0011816 54 54 Processed 29/09/2023 S10634392 TETRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_280923APB_FTO_594733 Bank of Baroda BARB0DBSUKU SUKURHUTTU 189
2 KANKE JH3401007008_280923APB_FTO_594733 BANK OF INDIA BKID0005900 NUSRL CAMPUS 108
3 KANKE JH3401007008_280923APB_FTO_594733 Indian Bank IDIB000R638 Ranipas 27
4 KANKE JH3401007008_280923APB_FTO_594733 Indian Bank IDIB000S781 Shukuruhutu 108
5 KANKE JH3401007008_280923APB_FTO_594733 Punjab National Bank PUNB0006220 Kanke 81
6 KANKE JH3401007008_280923APB_FTO_594733 State Bank of India SBIN0011816 KANKE 162
7 KANKE JH3401007008_280923APB_FTO_594733 State Bank of India SBIN0011816 KANKE BLOCK 216

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