Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_120623APB_FTO_226478
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) 		3401007000NRG24Z120620230425558 12/06/2023 KUSMI DEVI 3401007WL023201 KUSMI DEVI 00048 BKID0005900 162 162 Processed 13/06/2023 S77593242 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-008-002/642
(GAGI) 		3401007000NRG24Z120620230425167 12/06/2023 NISHA DEVI 3401007WL023165 NISHA DEVI 00048 BKID0005900 162 162 Processed 13/06/2023 S77593242 NISHA DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-008-003/103
(GAGI) 		3401007000NRG24Z120620230425565 12/06/2023 BIMLA DEVI 3401007WL023203 BIMLA DEVI 00048 BKID0005900 162 162 Processed 13/06/2023 S77593242 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG24Z120620230425559 12/06/2023 ANITA TIGGA 3401007WL023201 ANITA TIGGA 00176 IDIB000S781 81 81 Processed 13/06/2023 S77593242 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 81 81
5 KANKE JH-01-007-008-002/191
(GAGI) 		3401007000NRG24Z120620230425164 12/06/2023 DHARMNATH MAHTO 3401007WL023165 DHARMNATH MAHTO 00354 PUNB0006220 81 81 Processed 13/06/2023 S77593242 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
6 KANKE JH-01-007-008-002/191
(GAGI) 		3401007000NRG24Z120620230425165 12/06/2023 SUNITA DEVI 3401007WL023165 SUNITA DEVI 00354 PUNB0006220 81 81 Processed 13/06/2023 S77593242 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 KANKE JH-01-007-008-003/678
(GAGI) 		3401007000NRG24Z120620230425573 12/06/2023 SUMANTI LINDA 3401007WL023206 SUMANTI LINDA 00415 SBIN0011816 81 81 Processed 13/06/2023 S77593242 SUMANTI LINDA D/O BANSHI UNION BANK OF INDIA(508500)
8 KANKE JH-01-007-008-003/678
(GAGI) 		3401007000NRG24Z120620230425574 12/06/2023 Suraj Linda 3401007WL023206 Suraj Linda 00415 SBIN0011816 81 81 Processed 13/06/2023 S77593242 SURAJ LINDA BANK OF BARODA(606985)
SubTotal 162 162
9 KANKE JH-01-007-008-002/353
(GAGI) 		3401007000NRG24Z120620230425171 12/06/2023 SUSHAMA DEVI 3401007WL023167 SUSHAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_120623APB_FTO_226478 BANK OF INDIA BKID0005900 NUSRL CAMPUS 486
2 KANKE JH3401007008_120623APB_FTO_226478 Indian Bank IDIB000S781 Shukuruhutu 81
3 KANKE JH3401007008_120623APB_FTO_226478 Punjab National Bank PUNB0006220 Kanke 162
4 KANKE JH3401007008_120623APB_FTO_226478 State Bank of India SBIN0011816 KANKE BLOCK 162
5 KANKE JH3401007008_120623APB_FTO_226478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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