Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_100523APB_FTO_112001
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-01-007-008-002/358
(GAGI) 		3401007008NRG24080520230164921 10/05/2023 LALU MAHTO 3401007008WL008706 LALU MAHTO 00048 BKID0004946 1368 1368 Processed 17/05/2023 1636855776 LALU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 KANKE JH-01-007-008-001/59
(GAGI) 		3401007008NRG24080520230164895 10/05/2023 DUKHANI DEVI 3401007008WL008703 DUKHANI DEVI 00048 BKID0005895 1368 1368 Processed 17/05/2023 1636855781 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24080520230164731 10/05/2023 KUSMI DEVI 3401007008WL008696 KUSMI DEVI 00048 BKID0005900 456 456 Processed 17/05/2023 1636855778 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-008-001/59
(GAGI) 		3401007008NRG24080520230164896 10/05/2023 BINATA ORAON 3401007008WL008703 BINATA ORAON 00048 BKID0005900 1368 1368 Processed 17/05/2023 1636855779 BINATA ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24080520230164726 10/05/2023 NISHA DEVI 3401007008WL008694 NISHA DEVI 00048 BKID0005900 456 456 Processed 17/05/2023 1636855782 NISHA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24080520230164873 10/05/2023 ANITA TIGGA 3401007008WL008701 ANITA TIGGA 00176 IDIB000S781 456 456 Processed 17/05/2023 1636855777 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 456 456
7 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24080520230164729 10/05/2023 SUNITA DEVI 3401007008WL008695 SUNITA DEVI 00354 PUNB0006220 456 456 Processed 17/05/2023 1636855780 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_100523APB_FTO_112001 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007008_100523APB_FTO_112001 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007008_100523APB_FTO_112001 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2280
4 KANKE JH3401007008_100523APB_FTO_112001 Indian Bank IDIB000S781 Shukuruhutu 456
5 KANKE JH3401007008_100523APB_FTO_112001 Punjab National Bank PUNB0006220 Kanke 456

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