Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:31:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_070224APB_FTO_924635
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-01-007-008-002/569
(GAGI) 		3401007008NRG24050220241638476 07/02/2024 HARIHAR NATH MAHTO 3401007008WL100972 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 1368 1368 Processed 30/03/2024 2355503416 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24050220241638477 07/02/2024 PANKANJ KUMAR 3401007008WL100972 PANKANJ KUMAR 00415 SBIN0011816 456 456 Processed 30/03/2024 2355503415 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
3 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24050220241638478 07/02/2024 SUNIL KUMAR 3401007008WL100972 SUNIL KUMAR 00415 SBIN0RRVCGB 456 456 Processed 30/03/2024 2355503414 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_070224APB_FTO_924635 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007008_070224APB_FTO_924635 State Bank of India SBIN0011816 KANKE BLOCK 456
3 KANKE JH3401007008_070224APB_FTO_924635 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 456

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