Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:01:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_281123APB_FTO_778836
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-01-007-008-002/569
(GAGI) 		3401007008NRG24Z261120231415869 28/11/2023 HARIHAR NATH MAHTO 3401007008WL084590 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 162 162 Processed 29/11/2023 S20470320 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-008-002/569
(GAGI) 		3401007008NRG24Z271120231417107 28/11/2023 HARIHAR NATH MAHTO 3401007008WL084672 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 81 81 Processed 29/11/2023 S20470320 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
3 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24Z271120231417111 28/11/2023 BANDHAN ORAON 3401007008WL084673 BANDHAN ORAON 00415 SBIN0011816 54 54 Processed 29/11/2023 S20470320 BANDHAN ORAON UNION BANK OF INDIA(508500)
4 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24Z271120231417108 28/11/2023 PANKANJ KUMAR 3401007008WL084672 PANKANJ KUMAR 00415 SBIN0011816 54 54 Processed 29/11/2023 S20470320 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24Z261120231415870 28/11/2023 PANKANJ KUMAR 3401007008WL084590 PANKANJ KUMAR 00415 SBIN0011816 54 54 Processed 29/11/2023 S20470320 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
6 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24Z261120231415871 28/11/2023 SUNIL KUMAR 3401007008WL084590 SUNIL KUMAR 00415 SBIN0RRVCGB 54 54 Processed 29/11/2023 S20470320 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24Z271120231417109 28/11/2023 SUNIL KUMAR 3401007008WL084672 SUNIL KUMAR 00415 SBIN0RRVCGB 54 54 Processed 29/11/2023 S20470320 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_281123APB_FTO_778836 Bank of Baroda BARB0DBSUKU SUKURHUTTU 243
2 KANKE JH3401007008_281123APB_FTO_778836 State Bank of India SBIN0011816 KANKE 54
3 KANKE JH3401007008_281123APB_FTO_778836 State Bank of India SBIN0011816 KANKE BLOCK 108
4 KANKE JH3401007008_281123APB_FTO_778836 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 108

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