Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:34:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_041123FTO_713061
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-01-007-008-002/689
(GAGI) 		3401007008NRG24Z031120231320361 04/11/2023 YASHODA KUMARI 3401007008WL078179 YASHODA KUMARI 00045 BARB0DBSUKU 108 108 Processed 07/11/2023 S59026887 YASHODA KUMARI ()
SubTotal 108 108
2 KANKE JH-01-007-008-003/679
(GAGI) 		3401007008NRG24Z031120231320353 04/11/2023 PAGIYA DEVI 3401007008WL078175 PAGIYA DEVI 00045 BARB0KANKEE 27 27 Processed 07/11/2023 S59026887 PAGIYA DEVI ()
SubTotal 27 27
3 KANKE JH-01-007-008-003/690
(GAGI) 		3401007008NRG24Z031120231320359 04/11/2023 SANJIDA KHATOON 3401007008WL078178 SANJIDA KHATOON 00048 BKID0005900 162 162 Processed 07/11/2023 S59026887 SANJIDA KHATOON ()
SubTotal 162 162
4 KANKE JH-01-007-008-001/686
(GAGI) 		3401007008NRG24Z031120231320355 04/11/2023 PALHO DEVI 3401007008WL078176 PALHO DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/11/2023 S59026887 PALHO DEVI ()
SubTotal 81 81
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_041123FTO_713061 Bank of Baroda BARB0DBSUKU SUKURHUTTU 108
2 KANKE JH3401007008_041123FTO_713061 Bank of Baroda BARB0KANKEE KANKE BRANCH 27
3 KANKE JH3401007008_041123FTO_713061 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
4 KANKE JH3401007008_041123FTO_713061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 81

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