Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:01:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_250224APB_FTO_961206
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-01-007-008-003/78
(GAGI) 		3401007008NRG24Z240220241724617 25/02/2024 SUNITA DEVI 3401007008WL107225 SUNITA DEVI 00045 BARB0BUKRUX 54 54 Processed 26/02/2024 S14333082 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
2 KANKE JH-01-007-008-002/569
(GAGI) 		3401007008NRG24Z210220241712912 25/02/2024 HARIHAR NATH MAHTO 3401007008WL106421 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 81 81 Processed 26/02/2024 S14333082 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
3 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24Z210220241712914 25/02/2024 UMA BHARATI 3401007008WL106421 UMA BHARATI 00045 BARB0KANKEE 54 54 Processed 26/02/2024 S14333082 UMA BHARATI BANK OF BARODA(606985)
SubTotal 54 54
4 KANKE JH-01-007-008-001/129
(GAGI) 		3401007008NRG24Z240220241724615 25/02/2024 MUNNI LINDA 3401007008WL107224 MUNNI LINDA 00048 BKID0005900 54 54 Processed 26/02/2024 S14333082 MUNNI LINDA BANK OF BARODA(606985)
SubTotal 54 54
5 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24Z210220241712913 25/02/2024 PANKANJ KUMAR 3401007008WL106421 PANKANJ KUMAR 00415 SBIN0011816 54 54 Processed 26/02/2024 S14333082 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 54 54
6 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24Z210220241712915 25/02/2024 SUNIL KUMAR 3401007008WL106421 SUNIL KUMAR 00415 SBIN0RRVCGB 54 54 Processed 26/02/2024 S14333082 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_250224APB_FTO_961206 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 54
2 KANKE JH3401007008_250224APB_FTO_961206 Bank of Baroda BARB0DBSUKU SUKURHUTTU 81
3 KANKE JH3401007008_250224APB_FTO_961206 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
4 KANKE JH3401007008_250224APB_FTO_961206 BANK OF INDIA BKID0005900 NUSRL CAMPUS 54
5 KANKE JH3401007008_250224APB_FTO_961206 State Bank of India SBIN0011816 KANKE BLOCK 54
6 KANKE JH3401007008_250224APB_FTO_961206 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 54

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