Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_290523APB_FTO_177075
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-01-007-008-001/59
(GAGI) 		3401007008NRG24Z280520230306045 29/05/2023 DUKHANI DEVI 3401007008WL016611 DUKHANI DEVI 00048 BKID0005895 162 162 Processed 30/05/2023 S5060729 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-008-001/59
(GAGI) 		3401007008NRG24Z280520230306046 29/05/2023 BINATA ORAON 3401007008WL016611 BINATA ORAON 00048 BKID0005900 162 162 Processed 30/05/2023 S5060729 BINATA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24Z280520230306090 29/05/2023 NISHA DEVI 3401007008WL016617 NISHA DEVI 00048 BKID0005900 81 81 Processed 30/05/2023 S5060729 NISHA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-008-003/103
(GAGI) 		3401007008NRG24Z280520230306040 29/05/2023 BIMLA DEVI 3401007008WL016609 BIMLA DEVI 00048 BKID0005900 162 162 Processed 30/05/2023 S5060729 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
5 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z280520230306074 29/05/2023 ANITA TIGGA 3401007008WL016614 ANITA TIGGA 00176 IDIB000S781 81 81 Processed 30/05/2023 S5060729 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 81 81
6 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24Z280520230306085 29/05/2023 DHARMNATH MAHTO 3401007008WL016616 DHARMNATH MAHTO 00354 PUNB0006220 162 162 Processed 30/05/2023 S5060729 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
7 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24Z280520230306086 29/05/2023 SUNITA DEVI 3401007008WL016616 SUNITA DEVI 00354 PUNB0006220 162 162 Processed 30/05/2023 S5060729 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
8 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24Z280520230306042 29/05/2023 SUSHAMA DEVI 3401007008WL016610 SUSHAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_290523APB_FTO_177075 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007008_290523APB_FTO_177075 BANK OF INDIA BKID0005900 NUSRL CAMPUS 405
3 KANKE JH3401007008_290523APB_FTO_177075 Indian Bank IDIB000S781 Shukuruhutu 81
4 KANKE JH3401007008_290523APB_FTO_177075 Punjab National Bank PUNB0006220 Kanke 324
5 KANKE JH3401007008_290523APB_FTO_177075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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