Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:51:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_290523APB_FTO_177073
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) 		3401007008NRG24280520230306043 29/05/2023 DUKHANI DEVI 3401007008WL016611 DUKHANI DEVI 00048 BKID0005895 1368 1368 Processed 01/06/2023 2001197108 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-008-001/59
(GAGI) 		3401007008NRG24280520230306044 29/05/2023 BINATA ORAON 3401007008WL016611 BINATA ORAON 00048 BKID0005900 1368 1368 Processed 01/06/2023 2001197106 BINATA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24280520230306088 29/05/2023 NISHA DEVI 3401007008WL016617 NISHA DEVI 00048 BKID0005900 684 684 Processed 01/06/2023 2001197107 NISHA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-008-003/103
(GAGI) 		3401007008NRG24280520230306039 29/05/2023 BIMLA DEVI 3401007008WL016609 BIMLA DEVI 00048 BKID0005900 1368 1368 Processed 01/06/2023 2001197105 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24280520230306073 29/05/2023 ANITA TIGGA 3401007008WL016614 ANITA TIGGA 00176 IDIB000S781 684 684 Processed 01/06/2023 2001197101 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 684 684
6 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24280520230306083 29/05/2023 DHARMNATH MAHTO 3401007008WL016616 DHARMNATH MAHTO 00354 PUNB0006220 1368 1368 Processed 01/06/2023 2001197102 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
7 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24280520230306084 29/05/2023 SUNITA DEVI 3401007008WL016616 SUNITA DEVI 00354 PUNB0006220 1368 1368 Processed 01/06/2023 2001197103 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
8 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24280520230306041 29/05/2023 SUSHAMA DEVI 3401007008WL016610 SUSHAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001197104 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 9576 9576

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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_177073 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007008_290523APB_FTO_177073 BANK OF INDIA BKID0005900 NUSRL CAMPUS 3420
3 KANKE JH3401007008_290523APB_FTO_177073 Indian Bank IDIB000S781 Shukuruhutu 684
4 KANKE JH3401007008_290523APB_FTO_177073 Punjab National Bank PUNB0006220 Kanke 2736
5 KANKE JH3401007008_290523APB_FTO_177073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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