Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:44:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_290423APB_FTO_73024
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-01-007-008-002/358
(GAGI) 		3401007008NRG24280420230105570 29/04/2023 LALU MAHTO 3401007008WL005594 LALU MAHTO 00048 BKID0004946 1368 1368 Processed 13/05/2023 1538232361 LALU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 KANKE JH-01-007-008-001/59
(GAGI) 		3401007008NRG24280420230106352 29/04/2023 DUKHANI DEVI 3401007008WL005641 DUKHANI DEVI 00048 BKID0005895 1368 1368 Processed 13/05/2023 1538232366 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24280420230106620 29/04/2023 KUSMI DEVI 3401007008WL005663 KUSMI DEVI 00048 BKID0005900 456 456 Processed 13/05/2023 1538232363 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-008-001/59
(GAGI) 		3401007008NRG24280420230106353 29/04/2023 BINATA ORAON 3401007008WL005641 BINATA ORAON 00048 BKID0005900 1368 1368 Processed 13/05/2023 1538232364 BINATA ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24280420230106637 29/04/2023 NISHA DEVI 3401007008WL005668 NISHA DEVI 00048 BKID0005900 456 456 Processed 13/05/2023 1538232365 NISHA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24280420230106646 29/04/2023 ANITA TIGGA 3401007008WL005672 ANITA TIGGA 00176 IDIB000S781 456 456 Processed 13/05/2023 1538232362 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 456 456
7 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24280420230106582 29/04/2023 SUNITA DEVI 3401007008WL005661 SUNITA DEVI 00354 PUNB0006220 456 456 Processed 13/05/2023 1538232367 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_290423APB_FTO_73024 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007008_290423APB_FTO_73024 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007008_290423APB_FTO_73024 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2280
4 KANKE JH3401007008_290423APB_FTO_73024 Indian Bank IDIB000S781 Shukuruhutu 456
5 KANKE JH3401007008_290423APB_FTO_73024 Punjab National Bank PUNB0006220 Kanke 456

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