Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:10:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_170823APB_FTO_449516
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-01-007-008-002/642
(GAGI) 		3401007000NRG24Z160820230897496 17/08/2023 NISHA DEVI 3401007WL050944 NISHA DEVI 00048 BKID0005900 27 27 Processed 18/08/2023 S54191316 NISHA DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG24Z160820230897493 17/08/2023 Parween Bando 3401007WL050944 Parween Bando 00176 IDIB000R638 54 54 Processed 18/08/2023 S54191316 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 54 54
3 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG24Z160820230897494 17/08/2023 ANITA TIGGA 3401007WL050944 ANITA TIGGA 00176 IDIB000S781 27 27 Processed 18/08/2023 S54191316 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 27 27
4 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z160820230897534 17/08/2023 SUNITA DEVI 3401007008WL050947 SUNITA DEVI 00354 PUNB0006220 54 54 Processed 18/08/2023 S54191316 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 54 54
5 KANKE JH-01-007-008-002/353
(GAGI) 		3401007000NRG24Z160820230897531 17/08/2023 SUSHAMA DEVI 3401007WL050946 SUSHAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_170823APB_FTO_449516 BANK OF INDIA BKID0005900 NUSRL CAMPUS 27
2 KANKE JH3401007008_170823APB_FTO_449516 Indian Bank IDIB000R638 Ranipas 54
3 KANKE JH3401007008_170823APB_FTO_449516 Indian Bank IDIB000S781 Shukuruhutu 27
4 KANKE JH3401007008_170823APB_FTO_449516 Punjab National Bank PUNB0006220 Kanke 54
5 KANKE JH3401007008_170823APB_FTO_449516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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