Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:46:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_120923APB_FTO_539966
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-01-007-008-002/673
(GAGI) 		3401007008NRG24120920231053333 12/09/2023 PRAVEEN KUMAR 3401007008WL061516 PRAVEEN KUMAR 00048 BKID0004964 456 456 Processed 10/11/2023 7352106964 PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
2 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24120920231052804 12/09/2023 KUSMI DEVI 3401007008WL061451 KUSMI DEVI 00048 BKID0005900 912 912 Processed 10/11/2023 7352106971 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-008-001/44
(GAGI) 		3401007008NRG24120920231052764 12/09/2023 UNITA DEVI 3401007008WL061446 UNITA DEVI 00048 BKID0005900 456 456 Processed 10/11/2023 7352106970 UNITA DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24120920231052665 12/09/2023 NISHA DEVI 3401007008WL061441 NISHA DEVI 00048 BKID0005900 684 684 Processed 11/11/2023 7352106972 NISHA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
5 KANKE JH-01-007-008-003/105
(GAGI) 		3401007008NRG24120920231053393 12/09/2023 TARIQUE AHMAD 3401007008WL061544 TARIQUE AHMAD 00165 IBKL0001101 228 228 Processed 10/11/2023 7352106966 TARIQUE AHMAD IDBI BANK(607095)
SubTotal 228 228
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24120920231052806 12/09/2023 Parween Bando 3401007008WL061452 Parween Bando 00176 IDIB000R638 684 684 Processed 10/11/2023 7352106968 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 684 684
7 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24120920231052807 12/09/2023 ANITA TIGGA 3401007008WL061452 ANITA TIGGA 00176 IDIB000S781 684 684 Processed 11/11/2023 7352106969 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 684 684
8 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24120920231052800 12/09/2023 SUNITA DEVI 3401007008WL061449 SUNITA DEVI 00354 PUNB0006220 684 684 Processed 11/11/2023 7352106965 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 684 684
9 KANKE JH-01-007-008-001/37
(GAGI) 		3401007008NRG24120920231052814 12/09/2023 MAHADEV ORAON 3401007008WL061454 MAHADEV ORAON 00415 SBIN0011816 1368 1368 Processed 10/11/2023 7352106967 MAHADEO ORAON CANARA BANK(508532)
SubTotal 1368 1368
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_120923APB_FTO_539966 BANK OF INDIA BKID0004964 KANKE ROAD 456
2 KANKE JH3401007008_120923APB_FTO_539966 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2052
3 KANKE JH3401007008_120923APB_FTO_539966 IDBI Bank IBKL0001101 KANKE ROAD 228
4 KANKE JH3401007008_120923APB_FTO_539966 Indian Bank IDIB000R638 Ranipas 684
5 KANKE JH3401007008_120923APB_FTO_539966 Indian Bank IDIB000S781 Shukuruhutu 684
6 KANKE JH3401007008_120923APB_FTO_539966 Punjab National Bank PUNB0006220 Kanke 684
7 KANKE JH3401007008_120923APB_FTO_539966 State Bank of India SBIN0011816 KANKE BLOCK 1368

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