Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:50:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_300324APB_FTO_1028074
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-01-007-008-003/78
(GAGI) 		3401007008NRG24Z290320241903609 30/03/2024 SUNITA DEVI 3401007008WL117362 SUNITA DEVI 00045 BARB0BUKRUX 162 162 Processed 31/03/2024 S50294962 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KANKE JH-01-007-008-002/569
(GAGI) 		3401007008NRG24Z290320241903592 30/03/2024 HARIHAR NATH MAHTO 3401007008WL117359 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 54 54 Processed 31/03/2024 S50294962 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24Z290320241903594 30/03/2024 UMA BHARATI 3401007008WL117359 UMA BHARATI 00045 BARB0KANKEE 54 54 Processed 31/03/2024 S50294962 UMA BHARATI BANK OF BARODA(606985)
SubTotal 54 54
4 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24Z290320241903607 30/03/2024 BANDHAN ORAON 3401007008WL117361 BANDHAN ORAON 00415 SBIN0011816 54 54 Processed 31/03/2024 S50294962 BANDHAN ORAON UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24Z290320241903593 30/03/2024 PANKANJ KUMAR 3401007008WL117359 PANKANJ KUMAR 00415 SBIN0011816 54 54 Processed 31/03/2024 S50294962 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 108 108
6 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24Z290320241903595 30/03/2024 SUNIL KUMAR 3401007008WL117359 SUNIL KUMAR 00415 SBIN0RRVCGB 54 54 Processed 31/03/2024 S50294962 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_300324APB_FTO_1028074 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007008_300324APB_FTO_1028074 Bank of Baroda BARB0DBSUKU SUKURHUTTU 54
3 KANKE JH3401007008_300324APB_FTO_1028074 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
4 KANKE JH3401007008_300324APB_FTO_1028074 State Bank of India SBIN0011816 KANKE 54
5 KANKE JH3401007008_300324APB_FTO_1028074 State Bank of India SBIN0011816 KANKE BLOCK 54
6 KANKE JH3401007008_300324APB_FTO_1028074 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 54

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