Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:21:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_120923FTO_539961
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-01-007-008-002/675
(GAGI) 		3401007008NRG24120920231052810 12/09/2023 MRS MILA DEVI 3401007008WL061453 MRS MILA DEVI 00045 BARB0DBSUKU 1368 1368 Processed 10/11/2023 7345024595 MRS MILA DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-008-002/641
(GAGI) 		3401007008NRG24120920231052664 12/09/2023 ANJU DEVI 3401007008WL061441 ANJU DEVI 00048 BKID0005900 684 684 Processed 10/11/2023 7345024596 ANJU DEVI ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_120923FTO_539961 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007008_120923FTO_539961 BANK OF INDIA BKID0005900 NUSRL CAMPUS 684

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