Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:21:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_131023APB_FTO_644821
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-01-007-008-002/680
(GAGI) 		3401007008NRG24Z131020231219857 13/10/2023 MR NITISH KUMAR MAHTO 3401007008WL071971 MR NITISH KUMAR MAHTO 00045 BARB0DBSUKU 162 162 Processed 14/10/2023 S41811561 NITISH KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24Z131020231219863 13/10/2023 KUSMI DEVI 3401007008WL071974 KUSMI DEVI 00048 BKID0005900 54 54 Processed 14/10/2023 S41811561 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-008-001/606
(GAGI) 		3401007008NRG24Z131020231219939 13/10/2023 ANUP GARI 3401007008WL071979 ANUP GARI 00048 BKID0005900 54 54 Processed 14/10/2023 S41811561 Mr. Anup Gari INDIAN BANK(607105)
SubTotal 108 108
4 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z131020231219859 13/10/2023 SUNITA DEVI 3401007008WL071972 SUNITA DEVI 00354 PUNB0006220 81 81 Processed 14/10/2023 S41811561 SUNITA DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-008-002/325
(GAGI) 		3401007008NRG24Z131020231219895 13/10/2023 KALAWATI DEVI 3401007008WL071976 KALAWATI DEVI 00354 PUNB0006220 54 54 Processed 14/10/2023 S41811561 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
6 KANKE JH-01-007-008-001/37
(GAGI) 		3401007008NRG24Z131020231219967 13/10/2023 MAHADEV ORAON 3401007008WL071983 MAHADEV ORAON 00415 SBIN0011816 135 135 Processed 14/10/2023 S41811561 MAHADEO ORAON CANARA BANK(508532)
7 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24Z131020231219861 13/10/2023 BANDHAN ORAON 3401007008WL071973 BANDHAN ORAON 00415 SBIN0011816 81 81 Processed 14/10/2023 S41811561 BANDHAN ORAON UNION BANK OF INDIA(508500)
8 KANKE JH-01-007-008-002/149
(GAGI) 		3401007008NRG24Z131020231219897 13/10/2023 TETRI DEVI 3401007008WL071977 TETRI DEVI 00415 SBIN0011816 162 162 Processed 14/10/2023 S41811561 TETRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_131023APB_FTO_644821 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007008_131023APB_FTO_644821 BANK OF INDIA BKID0005900 NUSRL CAMPUS 108
3 KANKE JH3401007008_131023APB_FTO_644821 Punjab National Bank PUNB0006220 Kanke 135
4 KANKE JH3401007008_131023APB_FTO_644821 State Bank of India SBIN0011816 KANKE 81
5 KANKE JH3401007008_131023APB_FTO_644821 State Bank of India SBIN0011816 KANKE BLOCK 297

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