Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:50:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_111123FTO_734861
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-01-007-008-003/679
(GAGI) 		3401007008NRG24111120231361925 11/11/2023 PAGIYA DEVI 3401007008WL080765 PAGIYA DEVI 00045 BARB0KANKEE 228 228 Processed 01/01/2024 8990016164 PAGIYA DEVI ()
SubTotal 228 228
2 KANKE JH-01-007-008-001/686
(GAGI) 		3401007008NRG24111120231361976 11/11/2023 PALHO DEVI 3401007008WL080767 PALHO DEVI 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 8990016165 PALHO DEVI ()
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_111123FTO_734861 Bank of Baroda BARB0KANKEE KANKE BRANCH 228
2 KANKE JH3401007008_111123FTO_734861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 456

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