Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:40:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_030323APB_FTO_680352
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-01-007-008-001/4
(GAGI) 		3401007000NRG23Z280220231888215 03/03/2023 KHUSHBOO RANI 3401007WL104885 KHUSHBOO RANI 00045 BARB0KANKEE 162 162 Processed 04/03/2023 S7560530 KHUSHBOO RANI BANK OF BARODA(606985)
2 KANKE JH-01-007-008-001/4
(GAGI) 		3401007000NRG23Z280220231888214 03/03/2023 SABANA BEGAM 3401007WL104885 SABANA BEGAM 00045 BARB0KANKEE 162 162 Processed 04/03/2023 S7560530 Mrs. SABANA BEGAM INDIAN BANK(607105)
SubTotal 324 324
3 KANKE JH-01-007-008-001/600
(GAGI) 		3401007000NRG23Z280220231888217 03/03/2023 SARITA DEVI 3401007WL104885 SARITA DEVI 00078 CNRB0004623 27 27 Processed 04/03/2023 S7560530 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
4 KANKE JH-01-007-008-003/506
(GAGI) 		3401007000NRG23Z280220231888219 03/03/2023 RAJU ORAON 3401007WL104885 RAJU ORAON 00165 IBKL0001101 162 162 Processed 04/03/2023 S7560530 RAJU ORAON IDBI BANK(607095)
5 KANKE JH-01-007-008-003/506
(GAGI) 		3401007000NRG23Z280220231888220 03/03/2023 VAISHAKHI DEVI 3401007WL104885 VAISHAKHI DEVI 00165 IBKL0001101 162 162 Processed 04/03/2023 S7560530 VAISHAKHI DEVI IDBI BANK(607095)
SubTotal 324 324
6 KANKE JH-01-007-008-001/495
(GAGI) 		3401007000NRG23Z280220231888216 03/03/2023 LAXMI DEVI 3401007WL104885 LAXMI DEVI 00176 IDIB000R638 162 162 Processed 04/03/2023 S7560530 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 KANKE JH-01-007-008-003/178
(GAGI) 		3401007000NRG23Z280220231888218 03/03/2023 BASANTI DEVI 3401007WL104885 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Ms. BASANTI DEVI INDIAN BANK(607105)
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_030323APB_FTO_680352 Bank of Baroda BARB0KANKEE KANKE BRANCH 324
2 KANKE JH3401007008_030323APB_FTO_680352 Canara Bank CNRB0004623 Malsiring 27
3 KANKE JH3401007008_030323APB_FTO_680352 IDBI Bank IBKL0001101 KANKE ROAD 324
4 KANKE JH3401007008_030323APB_FTO_680352 Indian Bank IDIB000R638 Ranipas 162
5 KANKE JH3401007008_030323APB_FTO_680352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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