Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_120423APB_FTO_13208
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-01-007-008-001/4
(GAGI) 		3401007000NRG24Z120420230012630 12/04/2023 KHUSHBOO RANI 3401007WL000755 KHUSHBOO RANI 00045 BARB0KANKEE 162 162 Processed 13/04/2023 S42825489 KHUSHBOO RANI BANK OF BARODA(606985)
2 KANKE JH-01-007-008-001/4
(GAGI) 		3401007000NRG24Z120420230012629 12/04/2023 SABANA BEGAM 3401007WL000755 SABANA BEGAM 00045 BARB0KANKEE 162 162 Processed 13/04/2023 S42825489 Mrs. SABANA BEGAM INDIAN BANK(607105)
SubTotal 324 324
3 KANKE JH-01-007-008-002/358
(GAGI) 		3401007000NRG24Z120420230012640 12/04/2023 LALU MAHTO 3401007WL000760 LALU MAHTO 00048 BKID0004946 162 162 Processed 13/04/2023 S42825489 LALU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 KANKE JH-01-007-008-001/129
(GAGI) 		3401007000NRG24Z120420230012626 12/04/2023 MUNNI LINDA 3401007WL000754 MUNNI LINDA 00048 BKID0005900 162 162 Processed 13/04/2023 S42825489 MUNNI LINDA BANK OF BARODA(606985)
5 KANKE JH-01-007-008-001/369
(GAGI) 		3401007000NRG24Z120420230012636 12/04/2023 KUSMI DEVI 3401007WL000758 KUSMI DEVI 00048 BKID0005900 162 162 Processed 13/04/2023 S42825489 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-008-001/44
(GAGI) 		3401007000NRG24Z120420230012632 12/04/2023 UNITA DEVI 3401007WL000756 UNITA DEVI 00048 BKID0005900 162 162 Processed 13/04/2023 S42825489 UNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
7 KANKE JH-01-007-008-001/49
(GAGI) 		3401007000NRG24Z120420230012634 12/04/2023 SUNITA DEVI 3401007WL000757 SUNITA DEVI 00354 PUNB0006220 162 162 Processed 13/04/2023 S42825489 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_120423APB_FTO_13208 Bank of Baroda BARB0KANKEE KANKE BRANCH 324
2 KANKE JH3401007008_120423APB_FTO_13208 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007008_120423APB_FTO_13208 BANK OF INDIA BKID0005900 NUSRL CAMPUS 486
4 KANKE JH3401007008_120423APB_FTO_13208 Punjab National Bank PUNB0006220 Kanke 162

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