Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_110823APB_FTO_428771
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-01-007-008-001/369
(GAGI) 		3401007008NRG24080820230855862 11/08/2023 KUSMI DEVI 3401007008WL048094 KUSMI DEVI 00048 BKID0005900 456 456 Processed 22/09/2023 5810543187 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-008-001/44
(GAGI) 		3401007008NRG24080820230855812 11/08/2023 UNITA DEVI 3401007008WL048088 UNITA DEVI 00048 BKID0005900 456 456 Processed 22/09/2023 5810543189 UNITA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24080820230855715 11/08/2023 NISHA DEVI 3401007008WL048082 NISHA DEVI 00048 BKID0005900 456 456 Processed 22/09/2023 5810543188 NISHA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24080820230855916 11/08/2023 Parween Bando 3401007008WL048096 Parween Bando 00176 IDIB000R638 456 456 Processed 22/09/2023 5810543185 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 456 456
5 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24080820230855917 11/08/2023 ANITA TIGGA 3401007008WL048096 ANITA TIGGA 00176 IDIB000S781 456 456 Processed 22/09/2023 5810543186 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 456 456
6 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24080820230855840 11/08/2023 SUNITA DEVI 3401007008WL048092 SUNITA DEVI 00354 PUNB0006220 456 456 Processed 22/09/2023 5810543182 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
7 KANKE JH-01-007-008-001/37
(GAGI) 		3401007008NRG24080820230856006 11/08/2023 MAHADEV ORAON 3401007008WL048106 MAHADEV ORAON 00415 SBIN0011816 912 912 Processed 22/09/2023 5810543184 MAHADEO ORAON CANARA BANK(508532)
SubTotal 912 912
8 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24080820230856002 11/08/2023 SUSHAMA DEVI 3401007008WL048104 SUSHAMA DEVI 00695 SBIN0RRVCGB 1140 1140 Rejected 22/09/2023 5810543183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_110823APB_FTO_428771 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
2 KANKE JH3401007008_110823APB_FTO_428771 Indian Bank IDIB000R638 Ranipas 456
3 KANKE JH3401007008_110823APB_FTO_428771 Indian Bank IDIB000S781 Shukuruhutu 456
4 KANKE JH3401007008_110823APB_FTO_428771 Punjab National Bank PUNB0006220 Kanke 456
5 KANKE JH3401007008_110823APB_FTO_428771 State Bank of India SBIN0011816 KANKE BLOCK 912
6 KANKE JH3401007008_110823APB_FTO_428771 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1140

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