Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_310124APB_FTO_914129
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) 		3401007000NRG24Z300120241615347 31/01/2024 SUNITA DEVI 3401007WL099251 SUNITA DEVI 00045 BARB0BUKRUX 81 81 Processed 17/02/2024 S22050784 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 KANKE JH-01-007-008-002/569
(GAGI) 		3401007008NRG24Z290120241613905 31/01/2024 HARIHAR NATH MAHTO 3401007008WL099113 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 54 54 Processed 17/02/2024 S22050784 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 KANKE JH-01-007-008-002/533
(GAGI) 		3401007008NRG24Z290120241613904 31/01/2024 MALO DEVI 3401007008WL099113 MALO DEVI 00048 BKID0005900 27 27 Processed 17/02/2024 S22050784 MALO DEVI DO KAMAL MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-008-003/739
(GAGI) 		3401007000NRG24Z300120241615344 31/01/2024 MUNNI KUMARI 3401007WL099251 MUNNI KUMARI 00048 BKID0005900 81 81 Processed 17/02/2024 S22050784 MUNNI KUMARI BANK OF INDIA(508505)
5 KANKE JH-01-007-008-003/740
(GAGI) 		3401007000NRG24Z300120241615345 31/01/2024 GEETA DEVI 3401007WL099251 GEETA DEVI 00048 BKID0005900 81 81 Processed 17/02/2024 S22050784 GITA DEVI BANK OF BARODA(606985)
SubTotal 189 189
6 KANKE JH-01-007-008-003/741
(GAGI) 		3401007000NRG24Z300120241615346 31/01/2024 MR DILIP THAKUR 3401007WL099251 MR DILIP THAKUR 00354 PUNB0006220 81 81 Processed 17/02/2024 S22050784 DILIP THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
7 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24Z290120241613909 31/01/2024 BANDHAN ORAON 3401007008WL099114 BANDHAN ORAON 00415 SBIN0011816 108 108 Processed 17/02/2024 S22050784 BANDHAN ORAON UNION BANK OF INDIA(508500)
8 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24Z290120241613906 31/01/2024 PANKANJ KUMAR 3401007008WL099113 PANKANJ KUMAR 00415 SBIN0011816 54 54 Processed 17/02/2024 S22050784 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-008-003/165
(GAGI) 		3401007000NRG24Z300120241615342 31/01/2024 JAYBHARTI DEVI 3401007WL099251 JAYBHARTI DEVI 00415 SBIN0011816 81 81 Processed 17/02/2024 S22050784 MS JAYBHARTI DEVI STATE BANK OF INDIA(508548)
10 KANKE JH-01-007-008-003/173
(GAGI) 		3401007000NRG24Z300120241615343 31/01/2024 PITAMBARI DEVI 3401007WL099251 PITAMBARI DEVI 00415 SBIN0011816 81 81 Processed 17/02/2024 S22050784 PITAMBARI DEVI IDBI BANK(607095)
SubTotal 324 324
11 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24Z290120241613907 31/01/2024 SUNIL KUMAR 3401007008WL099113 SUNIL KUMAR 00415 SBIN0RRVCGB 27 27 Processed 17/02/2024 S22050784 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_310124APB_FTO_914129 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
2 KANKE JH3401007008_310124APB_FTO_914129 Bank of Baroda BARB0DBSUKU SUKURHUTTU 54
3 KANKE JH3401007008_310124APB_FTO_914129 BANK OF INDIA BKID0005900 NUSRL CAMPUS 189
4 KANKE JH3401007008_310124APB_FTO_914129 Punjab National Bank PUNB0006220 Kanke 81
5 KANKE JH3401007008_310124APB_FTO_914129 State Bank of India SBIN0011816 KANKE 108
6 KANKE JH3401007008_310124APB_FTO_914129 State Bank of India SBIN0011816 KANKE BLOCK 216
7 KANKE JH3401007008_310124APB_FTO_914129 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 27

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