Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_210423APB_FTO_46499
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-01-007-008-002/358
(GAGI) 		3401007000NRG24210420230067785 21/04/2023 LALU MAHTO 3401007WL003583 LALU MAHTO 00048 BKID0004946 1368 1368 Processed 12/05/2023 1479410036 LALU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 KANKE JH-01-007-008-001/59
(GAGI) 		3401007000NRG24210420230067782 21/04/2023 DUKHANI DEVI 3401007WL003583 DUKHANI DEVI 00048 BKID0005895 1368 1368 Processed 12/05/2023 1479410041 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-008-001/369
(GAGI) 		3401007000NRG24210420230067779 21/04/2023 KUSMI DEVI 3401007WL003583 KUSMI DEVI 00048 BKID0005900 684 684 Processed 12/05/2023 1479410038 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-008-001/44
(GAGI) 		3401007000NRG24210420230067780 21/04/2023 UNITA DEVI 3401007WL003583 UNITA DEVI 00048 BKID0005900 684 684 Processed 12/05/2023 1479410040 UNITA DEVI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-008-001/59
(GAGI) 		3401007000NRG24210420230067783 21/04/2023 BINATA ORAON 3401007WL003583 BINATA ORAON 00048 BKID0005900 1368 1368 Processed 12/05/2023 1479410039 BINATA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG24210420230067784 21/04/2023 ANITA TIGGA 3401007WL003583 ANITA TIGGA 00176 IDIB000S781 684 684 Processed 12/05/2023 1479410037 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 684 684
7 KANKE JH-01-007-008-001/49
(GAGI) 		3401007000NRG24210420230067781 21/04/2023 SUNITA DEVI 3401007WL003583 SUNITA DEVI 00354 PUNB0006220 684 684 Processed 12/05/2023 1479410035 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 684 684
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_210423APB_FTO_46499 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007008_210423APB_FTO_46499 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007008_210423APB_FTO_46499 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2736
4 KANKE JH3401007008_210423APB_FTO_46499 Indian Bank IDIB000S781 Shukuruhutu 684
5 KANKE JH3401007008_210423APB_FTO_46499 Punjab National Bank PUNB0006220 Kanke 684

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