Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:13:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_300324APB_FTO_1028068
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) 		3401007008NRG24290320241903608 30/03/2024 SUNITA DEVI 3401007008WL117362 SUNITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 19/04/2024 3102925468 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 KANKE JH-01-007-008-002/569
(GAGI) 		3401007008NRG24290320241903588 30/03/2024 HARIHAR NATH MAHTO 3401007008WL117359 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 456 456 Processed 19/04/2024 3102925471 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
3 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24290320241903590 30/03/2024 UMA BHARATI 3401007008WL117359 UMA BHARATI 00045 BARB0KANKEE 456 456 Processed 19/04/2024 3102925472 UMA BHARATI BANK OF BARODA(606985)
SubTotal 456 456
4 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24290320241903606 30/03/2024 BANDHAN ORAON 3401007008WL117361 BANDHAN ORAON 00415 SBIN0011816 456 456 Processed 19/04/2024 3102925469 BANDHAN ORAON UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24290320241903589 30/03/2024 PANKANJ KUMAR 3401007008WL117359 PANKANJ KUMAR 00415 SBIN0011816 456 456 Processed 19/04/2024 3102925470 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
6 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24290320241903591 30/03/2024 SUNIL KUMAR 3401007008WL117359 SUNIL KUMAR 00415 SBIN0RRVCGB 456 456 Processed 19/04/2024 3102925467 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_300324APB_FTO_1028068 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007008_300324APB_FTO_1028068 Bank of Baroda BARB0DBSUKU SUKURHUTTU 456
3 KANKE JH3401007008_300324APB_FTO_1028068 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
4 KANKE JH3401007008_300324APB_FTO_1028068 State Bank of India SBIN0011816 KANKE 456
5 KANKE JH3401007008_300324APB_FTO_1028068 State Bank of India SBIN0011816 KANKE BLOCK 456
6 KANKE JH3401007008_300324APB_FTO_1028068 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 456

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