Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:49:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_250224APB_FTO_961201
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) 		3401007008NRG24240220241724616 25/02/2024 SUNITA DEVI 3401007008WL107225 SUNITA DEVI 00045 BARB0BUKRUX 456 456 Processed 09/04/2024 2765409885 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
2 KANKE JH-01-007-008-002/569
(GAGI) 		3401007008NRG24210220241712908 25/02/2024 HARIHAR NATH MAHTO 3401007008WL106421 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 684 684 Processed 09/04/2024 2765409888 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
3 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24210220241712910 25/02/2024 UMA BHARATI 3401007008WL106421 UMA BHARATI 00045 BARB0KANKEE 456 456 Processed 09/04/2024 2765409884 UMA BHARATI BANK OF BARODA(606985)
SubTotal 456 456
4 KANKE JH-01-007-008-001/129
(GAGI) 		3401007008NRG24240220241724614 25/02/2024 MUNNI LINDA 3401007008WL107224 MUNNI LINDA 00048 BKID0005900 456 456 Processed 09/04/2024 2765409887 MUNNI LINDA BANK OF BARODA(606985)
SubTotal 456 456
5 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24210220241712909 25/02/2024 PANKANJ KUMAR 3401007008WL106421 PANKANJ KUMAR 00415 SBIN0011816 456 456 Processed 09/04/2024 2765409886 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
6 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24210220241712911 25/02/2024 SUNIL KUMAR 3401007008WL106421 SUNIL KUMAR 00415 SBIN0RRVCGB 456 456 Processed 09/04/2024 2765409883 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
Total 2964 2964

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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_961201 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 456
2 KANKE JH3401007008_250224APB_FTO_961201 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
3 KANKE JH3401007008_250224APB_FTO_961201 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
4 KANKE JH3401007008_250224APB_FTO_961201 BANK OF INDIA BKID0005900 NUSRL CAMPUS 456
5 KANKE JH3401007008_250224APB_FTO_961201 State Bank of India SBIN0011816 KANKE BLOCK 456
6 KANKE JH3401007008_250224APB_FTO_961201 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 456

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