Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_190723APB_FTO_357490
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-01-007-008-001/59
(GAGI) 		3401007008NRG24180720230710003 19/07/2023 DUKHANI DEVI 3401007008WL039135 DUKHANI DEVI 00048 BKID0005895 228 228 Processed 28/07/2023 3962986983 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 KANKE JH-01-007-008-001/44
(GAGI) 		3401007008NRG24180720230709919 19/07/2023 UNITA DEVI 3401007008WL039129 UNITA DEVI 00048 BKID0005900 1140 1140 Processed 28/07/2023 3962986984 UNITA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-008-002/533
(GAGI) 		3401007008NRG24180720230707774 19/07/2023 MALO DEVI 3401007008WL038977 MALO DEVI 00048 BKID0005900 456 456 Processed 28/07/2023 3962986982 MALO DEVI DO KAMAL MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24180720230707767 19/07/2023 NISHA DEVI 3401007008WL038974 NISHA DEVI 00048 BKID0005900 1368 1368 Processed 28/07/2023 3962986985 NISHA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
5 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24180720230709979 19/07/2023 Parween Bando 3401007008WL039133 Parween Bando 00176 IDIB000R638 912 912 Processed 28/07/2023 3962986980 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 912 912
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24180720230709980 19/07/2023 ANITA TIGGA 3401007008WL039133 ANITA TIGGA 00176 IDIB000S781 912 912 Processed 28/07/2023 3962986981 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 912 912
7 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24180720230709977 19/07/2023 SUNITA DEVI 3401007008WL039132 SUNITA DEVI 00354 PUNB0006220 1368 1368 Processed 28/07/2023 3962986978 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
8 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24180720230707772 19/07/2023 SUSHAMA DEVI 3401007008WL038976 SUSHAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962986979 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_190723APB_FTO_357490 BANK OF INDIA BKID0005895 ARSANDEY 228
2 KANKE JH3401007008_190723APB_FTO_357490 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2964
3 KANKE JH3401007008_190723APB_FTO_357490 Indian Bank IDIB000R638 Ranipas 912
4 KANKE JH3401007008_190723APB_FTO_357490 Indian Bank IDIB000S781 Shukuruhutu 912
5 KANKE JH3401007008_190723APB_FTO_357490 Punjab National Bank PUNB0006220 Kanke 1368
6 KANKE JH3401007008_190723APB_FTO_357490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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