Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:15:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_201023APB_FTO_669964
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-01-007-008-002/680
(GAGI) 		3401007008NRG24Z191020231250680 20/10/2023 MR NITISH KUMAR MAHTO 3401007008WL073994 MR NITISH KUMAR MAHTO 00045 BARB0DBSUKU 108 108 Processed 21/10/2023 S96536992 NITISH KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24Z191020231250686 20/10/2023 KUSMI DEVI 3401007008WL073997 KUSMI DEVI 00048 BKID0005900 54 54 Processed 21/10/2023 S96536992 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
3 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z191020231250682 20/10/2023 SUNITA DEVI 3401007008WL073995 SUNITA DEVI 00354 PUNB0006220 54 54 Processed 21/10/2023 S96536992 SUNITA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-008-002/325
(GAGI) 		3401007008NRG24Z191020231250688 20/10/2023 KALAWATI DEVI 3401007008WL073998 KALAWATI DEVI 00354 PUNB0006220 54 54 Processed 21/10/2023 S96536992 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
5 KANKE JH-01-007-008-001/37
(GAGI) 		3401007008NRG24Z191020231250698 20/10/2023 MAHADEV ORAON 3401007008WL074002 MAHADEV ORAON 00415 SBIN0011816 108 108 Processed 21/10/2023 S96536992 MAHADEO ORAON CANARA BANK(508532)
6 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24Z191020231250684 20/10/2023 BANDHAN ORAON 3401007008WL073996 BANDHAN ORAON 00415 SBIN0011816 81 81 Processed 21/10/2023 S96536992 BANDHAN ORAON UNION BANK OF INDIA(508500)
7 KANKE JH-01-007-008-002/149
(GAGI) 		3401007008NRG24Z191020231250690 20/10/2023 TETRI DEVI 3401007008WL073999 TETRI DEVI 00415 SBIN0011816 162 162 Processed 21/10/2023 S96536992 TETRI DEVI PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-008-003/678
(GAGI) 		3401007008NRG24Z191020231250693 20/10/2023 SUMANTI LINDA 3401007008WL074000 SUMANTI LINDA 00415 SBIN0011816 54 54 Processed 21/10/2023 S96536992 SUMANTI LINDA D/O BANSHI UNION BANK OF INDIA(508500)
SubTotal 405 405
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_201023APB_FTO_669964 Bank of Baroda BARB0DBSUKU SUKURHUTTU 108
2 KANKE JH3401007008_201023APB_FTO_669964 BANK OF INDIA BKID0005900 NUSRL CAMPUS 54
3 KANKE JH3401007008_201023APB_FTO_669964 Punjab National Bank PUNB0006220 Kanke 108
4 KANKE JH3401007008_201023APB_FTO_669964 State Bank of India SBIN0011816 KANKE 81
5 KANKE JH3401007008_201023APB_FTO_669964 State Bank of India SBIN0011816 KANKE BLOCK 324

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