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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_141222APB_FTO_496282
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-01-007-008-002/396
(GAGI) 		3401007000NRG23131220221495662 14/12/2022 RADHA DEVI 3401007WL073912 RADHA DEVI 00048 BKID0004946 210 210 Processed 23/12/2022 7365379468 RADHA DEVI BANK OF BARODA(606985)
SubTotal 210 210
2 KANKE JH-01-007-008-001/44
(GAGI) 		3401007000NRG23131220221495625 14/12/2022 UNITA DEVI 3401007WL073904 UNITA DEVI 00048 BKID0005900 1260 1260 Processed 23/12/2022 7365379470 UNITA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-008-001/494
(GAGI) 		3401007000NRG23131220221495626 14/12/2022 LAXMI DEVI 3401007WL073904 LAXMI DEVI 00048 BKID0005900 1260 1260 Processed 23/12/2022 7365379469 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
4 KANKE JH-01-007-008-002/325
(GAGI) 		3401007000NRG23131220221495661 14/12/2022 KALAWATI DEVI 3401007WL073912 KALAWATI DEVI 00354 PUNB0006220 210 210 Processed 23/12/2022 7365379466 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
5 KANKE JH-01-007-008-002/287
(GAGI) 		3401007000NRG23131220221495660 14/12/2022 SABITA DEVI 3401007WL073912 SABITA DEVI 00354 PUNB0776700 420 420 Processed 23/12/2022 7365379471 SABITA DEVI BANK OF BARODA(606985)
SubTotal 420 420
6 KANKE JH-01-007-008-002/149
(GAGI) 		3401007000NRG23131220221495659 14/12/2022 TETRI DEVI 3401007WL073912 TETRI DEVI 00415 SBIN0011816 210 210 Processed 23/12/2022 7365379467 TETRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_141222APB_FTO_496282 BANK OF INDIA BKID0004946 PITHORIA 210
2 KANKE JH3401007008_141222APB_FTO_496282 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2520
3 KANKE JH3401007008_141222APB_FTO_496282 Punjab National Bank PUNB0006220 Kanke 210
4 KANKE JH3401007008_141222APB_FTO_496282 Punjab National Bank PUNB0776700 BUKRU, RANCHI 420
5 KANKE JH3401007008_141222APB_FTO_496282 State Bank of India SBIN0011816 KANKE BLOCK 210

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