Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:53:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_200223APB_FTO_655368
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-01-007-008-001/4
(GAGI) 		3401007000NRG23200220231835710 20/02/2023 KHUSHBOO RANI 3401007WL100689 KHUSHBOO RANI 00045 BARB0KANKEE 1260 1260 Processed 25/02/2023 9181309295 KHUSHBOO RANI BANK OF BARODA(606985)
2 KANKE JH-01-007-008-001/4
(GAGI) 		3401007000NRG23200220231835709 20/02/2023 SABANA BEGAM 3401007WL100689 SABANA BEGAM 00045 BARB0KANKEE 1260 1260 Processed 25/02/2023 9181309296 Mrs. SABANA BEGAM INDIAN BANK(607105)
SubTotal 2520 2520
3 KANKE JH-01-007-008-001/600
(GAGI) 		3401007000NRG23200220231835713 20/02/2023 SARITA DEVI 3401007WL100690 SARITA DEVI 00078 CNRB0004623 210 210 Processed 25/02/2023 9181309297 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
4 KANKE JH-01-007-008-003/506
(GAGI) 		3401007000NRG23200220231835219 20/02/2023 RAJU ORAON 3401007WL100680 RAJU ORAON 00165 IBKL0001101 1260 1260 Processed 25/02/2023 9181309294 RAJU ORAON IDBI BANK(607095)
5 KANKE JH-01-007-008-003/506
(GAGI) 		3401007000NRG23200220231835220 20/02/2023 VAISHAKHI DEVI 3401007WL100680 VAISHAKHI DEVI 00165 IBKL0001101 1260 1260 Processed 25/02/2023 9181309293 VAISHAKHI DEVI IDBI BANK(607095)
SubTotal 2520 2520
6 KANKE JH-01-007-008-001/495
(GAGI) 		3401007000NRG23200220231835243 20/02/2023 LAXMI DEVI 3401007WL100682 LAXMI DEVI 00176 IDIB000R638 1260 1260 Processed 25/02/2023 9181309298 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
7 KANKE JH-01-007-008-003/178
(GAGI) 		3401007000NRG23200220231835145 20/02/2023 BASANTI DEVI 3401007WL100678 BASANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 25/02/2023 9181309299 Ms. BASANTI DEVI INDIAN BANK(607105)
SubTotal 1260 1260
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_200223APB_FTO_655368 Bank of Baroda BARB0KANKEE KANKE BRANCH 2520
2 KANKE JH3401007008_200223APB_FTO_655368 Canara Bank CNRB0004623 Malsiring 210
3 KANKE JH3401007008_200223APB_FTO_655368 IDBI Bank IBKL0001101 KANKE ROAD 2520
4 KANKE JH3401007008_200223APB_FTO_655368 Indian Bank IDIB000R638 Ranipas 1260
5 KANKE JH3401007008_200223APB_FTO_655368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1260

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