Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_100523APB_FTO_112067
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) 		3401007008NRG24Z080520230164922 10/05/2023 LALU MAHTO 3401007008WL008706 LALU MAHTO 00048 BKID0004946 162 162 Processed 28/05/2023 S66298899 LALU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 KANKE JH-01-007-008-001/59
(GAGI) 		3401007008NRG24Z080520230164897 10/05/2023 DUKHANI DEVI 3401007008WL008703 DUKHANI DEVI 00048 BKID0005895 162 162 Processed 28/05/2023 S66298899 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24Z080520230164732 10/05/2023 KUSMI DEVI 3401007008WL008696 KUSMI DEVI 00048 BKID0005900 54 54 Processed 28/05/2023 S66298899 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-008-001/59
(GAGI) 		3401007008NRG24Z080520230164898 10/05/2023 BINATA ORAON 3401007008WL008703 BINATA ORAON 00048 BKID0005900 162 162 Processed 28/05/2023 S66298899 BINATA ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24Z080520230164728 10/05/2023 NISHA DEVI 3401007008WL008694 NISHA DEVI 00048 BKID0005900 54 54 Processed 28/05/2023 S66298899 NISHA DEVI BANK OF INDIA(508505)
SubTotal 270 270
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z080520230164874 10/05/2023 ANITA TIGGA 3401007008WL008701 ANITA TIGGA 00176 IDIB000S781 54 54 Processed 28/05/2023 S66298899 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 54 54
7 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z080520230164730 10/05/2023 SUNITA DEVI 3401007008WL008695 SUNITA DEVI 00354 PUNB0006220 54 54 Processed 28/05/2023 S66298899 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 54 54
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_100523APB_FTO_112067 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007008_100523APB_FTO_112067 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007008_100523APB_FTO_112067 BANK OF INDIA BKID0005900 NUSRL CAMPUS 270
4 KANKE JH3401007008_100523APB_FTO_112067 Indian Bank IDIB000S781 Shukuruhutu 54
5 KANKE JH3401007008_100523APB_FTO_112067 Punjab National Bank PUNB0006220 Kanke 54

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