Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_250723APB_FTO_376716
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-01-007-008-001/369
(GAGI) 		3401007000NRG24250720230763682 25/07/2023 KUSMI DEVI 3401007WL042558 KUSMI DEVI 00048 BKID0005900 456 456 Processed 29/07/2023 4007082358 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-008-001/44
(GAGI) 		3401007000NRG24250720230763680 25/07/2023 UNITA DEVI 3401007WL042557 UNITA DEVI 00048 BKID0005900 456 456 Processed 29/07/2023 4007082360 UNITA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-008-002/517
(GAGI) 		3401007008NRG24250720230763673 25/07/2023 NIRMAL KUMAR 3401007008WL042555 NIRMAL KUMAR 00048 BKID0005900 456 456 Processed 29/07/2023 4007082357 NIRMAL KUMAR BANK OF INDIA(508505)
4 KANKE JH-01-007-008-002/642
(GAGI) 		3401007000NRG24250720230763677 25/07/2023 NISHA DEVI 3401007WL042556 NISHA DEVI 00048 BKID0005900 456 456 Processed 29/07/2023 4007082359 NISHA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
5 KANKE JH-01-007-008-002/517
(GAGI) 		3401007008NRG24250720230763672 25/07/2023 JALESHWAR MAHTO 3401007008WL042555 JALESHWAR MAHTO 00176 IDIB000K575 456 456 Processed 29/07/2023 4007082355 JALESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 456 456
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG24250720230763684 25/07/2023 Parween Bando 3401007WL042558 Parween Bando 00176 IDIB000R638 228 228 Processed 29/07/2023 4007082354 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 228 228
7 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG24250720230763685 25/07/2023 ANITA TIGGA 3401007WL042558 ANITA TIGGA 00176 IDIB000S781 228 228 Processed 29/07/2023 4007082356 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 228 228
8 KANKE JH-01-007-008-001/49
(GAGI) 		3401007000NRG24250720230763683 25/07/2023 SUNITA DEVI 3401007WL042558 SUNITA DEVI 00354 PUNB0006220 456 456 Processed 29/07/2023 4007082351 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
9 KANKE JH-01-007-008-001/37
(GAGI) 		3401007008NRG24250720230763662 25/07/2023 MAHADEV ORAON 3401007008WL042550 MAHADEV ORAON 00415 SBIN0011816 456 456 Processed 29/07/2023 4007082353 MAHADEO ORAON CANARA BANK(508532)
SubTotal 456 456
10 KANKE JH-01-007-008-002/353
(GAGI) 		3401007000NRG24250720230763690 25/07/2023 SUSHAMA DEVI 3401007WL042559 SUSHAMA DEVI 00695 SBIN0RRVCGB 456 456 Processed 29/07/2023 4007082352 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_250723APB_FTO_376716 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1824
2 KANKE JH3401007008_250723APB_FTO_376716 Indian Bank IDIB000K575 Kankey Road 456
3 KANKE JH3401007008_250723APB_FTO_376716 Indian Bank IDIB000R638 Ranipas 228
4 KANKE JH3401007008_250723APB_FTO_376716 Indian Bank IDIB000S781 Shukuruhutu 228
5 KANKE JH3401007008_250723APB_FTO_376716 Punjab National Bank PUNB0006220 Kanke 456
6 KANKE JH3401007008_250723APB_FTO_376716 State Bank of India SBIN0011816 KANKE BLOCK 456
7 KANKE JH3401007008_250723APB_FTO_376716 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 456

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