Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:25:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_010823APB_FTO_397644
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) 		3401007008NRG24Z010820230815730 01/08/2023 KUSMI DEVI 3401007008WL045572 KUSMI DEVI 00048 BKID0005900 81 81 Processed 02/08/2023 S27434457 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-008-001/44
(GAGI) 		3401007008NRG24Z010820230815688 01/08/2023 UNITA DEVI 3401007008WL045566 UNITA DEVI 00048 BKID0005900 81 81 Processed 02/08/2023 S27434457 UNITA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24Z010820230815678 01/08/2023 NISHA DEVI 3401007008WL045564 NISHA DEVI 00048 BKID0005900 81 81 Processed 02/08/2023 S27434457 NISHA DEVI BANK OF INDIA(508505)
SubTotal 243 243
4 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z010820230815749 01/08/2023 Parween Bando 3401007008WL045576 Parween Bando 00176 IDIB000R638 54 54 Processed 02/08/2023 S27434457 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 54 54
5 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z010820230815750 01/08/2023 ANITA TIGGA 3401007008WL045576 ANITA TIGGA 00176 IDIB000S781 54 54 Processed 02/08/2023 S27434457 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 54 54
6 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z010820230815712 01/08/2023 SUNITA DEVI 3401007008WL045569 SUNITA DEVI 00354 PUNB0006220 81 81 Processed 02/08/2023 S27434457 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
7 KANKE JH-01-007-008-001/37
(GAGI) 		3401007008NRG24Z010820230815894 01/08/2023 MAHADEV ORAON 3401007008WL045587 MAHADEV ORAON 00415 SBIN0011816 108 108 Processed 02/08/2023 S27434457 MAHADEO ORAON CANARA BANK(508532)
SubTotal 108 108
8 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24Z010820230815780 01/08/2023 SUSHAMA DEVI 3401007008WL045579 SUSHAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_010823APB_FTO_397644 BANK OF INDIA BKID0005900 NUSRL CAMPUS 243
2 KANKE JH3401007008_010823APB_FTO_397644 Indian Bank IDIB000R638 Ranipas 54
3 KANKE JH3401007008_010823APB_FTO_397644 Indian Bank IDIB000S781 Shukuruhutu 54
4 KANKE JH3401007008_010823APB_FTO_397644 Punjab National Bank PUNB0006220 Kanke 81
5 KANKE JH3401007008_010823APB_FTO_397644 State Bank of India SBIN0011816 KANKE BLOCK 108
6 KANKE JH3401007008_010823APB_FTO_397644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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