Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:59:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_260124APB_FTO_906681
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) 		3401007000NRG24Z260120241604335 26/01/2024 SUNITA DEVI 3401007WL098350 SUNITA DEVI 00045 BARB0BUKRUX 27 27 Processed 17/02/2024 S22050784 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-008-003/78
(GAGI) 		3401007008NRG24Z240120241596025 26/01/2024 SUNITA DEVI 3401007008WL097818 SUNITA DEVI 00045 BARB0BUKRUX 54 54 Processed 17/02/2024 S22050784 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
3 KANKE JH-01-007-008-002/569
(GAGI) 		3401007008NRG24Z240120241596019 26/01/2024 HARIHAR NATH MAHTO 3401007008WL097816 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 54 54 Processed 17/02/2024 S22050784 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
4 KANKE JH-01-007-008-001/44
(GAGI) 		3401007000NRG24Z260120241604453 26/01/2024 UNITA DEVI 3401007WL098359 UNITA DEVI 00048 BKID0005900 162 162 Processed 17/02/2024 S22050784 UNITA DEVI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-008-002/533
(GAGI) 		3401007008NRG24Z240120241596018 26/01/2024 MALO DEVI 3401007008WL097816 MALO DEVI 00048 BKID0005900 27 27 Processed 17/02/2024 S22050784 MALO DEVI DO KAMAL MAHTO PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-008-003/739
(GAGI) 		3401007000NRG24Z260120241604331 26/01/2024 MUNNI KUMARI 3401007WL098350 MUNNI KUMARI 00048 BKID0005900 27 27 Processed 17/02/2024 S22050784 MUNNI KUMARI BANK OF INDIA(508505)
7 KANKE JH-01-007-008-003/740
(GAGI) 		3401007000NRG24Z260120241604332 26/01/2024 GEETA DEVI 3401007WL098350 GEETA DEVI 00048 BKID0005900 27 27 Processed 17/02/2024 S22050784 GITA DEVI BANK OF BARODA(606985)
SubTotal 243 243
8 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG24Z260120241604455 26/01/2024 ANITA TIGGA 3401007WL098359 ANITA TIGGA 00176 IDIB000S781 162 162 Processed 17/02/2024 S22050784 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 162 162
9 KANKE JH-01-007-008-001/49
(GAGI) 		3401007000NRG24Z260120241604454 26/01/2024 SUNITA DEVI 3401007WL098359 SUNITA DEVI 00354 PUNB0006220 162 162 Processed 17/02/2024 S22050784 SUNITA DEVI BANK OF INDIA(508505)
10 KANKE JH-01-007-008-003/741
(GAGI) 		3401007000NRG24Z260120241604333 26/01/2024 MR DILIP THAKUR 3401007WL098350 MR DILIP THAKUR 00354 PUNB0006220 27 27 Processed 17/02/2024 S22050784 DILIP THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
11 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24Z240120241596023 26/01/2024 BANDHAN ORAON 3401007008WL097817 BANDHAN ORAON 00415 SBIN0011816 54 54 Processed 17/02/2024 S22050784 BANDHAN ORAON UNION BANK OF INDIA(508500)
12 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24Z240120241596020 26/01/2024 PANKANJ KUMAR 3401007008WL097816 PANKANJ KUMAR 00415 SBIN0011816 27 27 Processed 17/02/2024 S22050784 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-008-003/165
(GAGI) 		3401007000NRG24Z260120241604329 26/01/2024 JAYBHARTI DEVI 3401007WL098350 JAYBHARTI DEVI 00415 SBIN0011816 27 27 Processed 17/02/2024 S22050784 MS JAYBHARTI DEVI STATE BANK OF INDIA(508548)
14 KANKE JH-01-007-008-003/173
(GAGI) 		3401007000NRG24Z260120241604330 26/01/2024 PITAMBARI DEVI 3401007WL098350 PITAMBARI DEVI 00415 SBIN0011816 27 27 Processed 17/02/2024 S22050784 PITAMBARI DEVI IDBI BANK(607095)
15 KANKE JH-01-007-008-003/678
(GAGI) 		3401007000NRG24Z260120241604456 26/01/2024 SUMANTI LINDA 3401007WL098359 SUMANTI LINDA 00415 SBIN0011816 162 162 Processed 17/02/2024 S22050784 SUMANTI LINDA D/O BANSHI UNION BANK OF INDIA(508500)
16 KANKE JH-01-007-008-003/678
(GAGI) 		3401007000NRG24Z260120241604457 26/01/2024 Suraj Linda 3401007WL098359 Suraj Linda 00415 SBIN0011816 162 162 Processed 17/02/2024 S22050784 SURAJ LINDA BANK OF BARODA(606985)
17 KANKE JH-01-007-008-003/77
(GAGI) 		3401007000NRG24Z260120241604334 26/01/2024 REETA DEVI 3401007WL098350 REETA DEVI 00415 SBIN0011816 27 27 Processed 17/02/2024 S22050784 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
18 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24Z240120241596021 26/01/2024 SUNIL KUMAR 3401007008WL097816 SUNIL KUMAR 00415 SBIN0RRVCGB 54 54 Processed 17/02/2024 S22050784 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_260124APB_FTO_906681 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
2 KANKE JH3401007008_260124APB_FTO_906681 Bank of Baroda BARB0DBSUKU SUKURHUTTU 54
3 KANKE JH3401007008_260124APB_FTO_906681 BANK OF INDIA BKID0005900 NUSRL CAMPUS 243
4 KANKE JH3401007008_260124APB_FTO_906681 Indian Bank IDIB000S781 Shukuruhutu 162
5 KANKE JH3401007008_260124APB_FTO_906681 Punjab National Bank PUNB0006220 Kanke 189
6 KANKE JH3401007008_260124APB_FTO_906681 State Bank of India SBIN0011816 KANKE 54
7 KANKE JH3401007008_260124APB_FTO_906681 State Bank of India SBIN0011816 KANKE BLOCK 432
8 KANKE JH3401007008_260124APB_FTO_906681 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 54

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