Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_210423APB_FTO_46501
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) 		3401007000NRG24Z210420230067792 21/04/2023 LALU MAHTO 3401007WL003583 LALU MAHTO 00048 BKID0004946 162 162 Processed 27/04/2023 S96488184 LALU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 KANKE JH-01-007-008-001/59
(GAGI) 		3401007000NRG24Z210420230067789 21/04/2023 DUKHANI DEVI 3401007WL003583 DUKHANI DEVI 00048 BKID0005895 162 162 Processed 27/04/2023 S96488184 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-008-001/369
(GAGI) 		3401007000NRG24Z210420230067786 21/04/2023 KUSMI DEVI 3401007WL003583 KUSMI DEVI 00048 BKID0005900 81 81 Processed 27/04/2023 S96488184 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-008-001/44
(GAGI) 		3401007000NRG24Z210420230067787 21/04/2023 UNITA DEVI 3401007WL003583 UNITA DEVI 00048 BKID0005900 81 81 Processed 27/04/2023 S96488184 UNITA DEVI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-008-001/59
(GAGI) 		3401007000NRG24Z210420230067790 21/04/2023 BINATA ORAON 3401007WL003583 BINATA ORAON 00048 BKID0005900 162 162 Processed 27/04/2023 S96488184 BINATA ORAON BANK OF INDIA(508505)
SubTotal 324 324
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG24Z210420230067791 21/04/2023 ANITA TIGGA 3401007WL003583 ANITA TIGGA 00176 IDIB000S781 81 81 Processed 27/04/2023 S96488184 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 81 81
7 KANKE JH-01-007-008-001/49
(GAGI) 		3401007000NRG24Z210420230067788 21/04/2023 SUNITA DEVI 3401007WL003583 SUNITA DEVI 00354 PUNB0006220 81 81 Processed 27/04/2023 S96488184 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_210423APB_FTO_46501 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007008_210423APB_FTO_46501 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007008_210423APB_FTO_46501 BANK OF INDIA BKID0005900 NUSRL CAMPUS 324
4 KANKE JH3401007008_210423APB_FTO_46501 Indian Bank IDIB000S781 Shukuruhutu 81
5 KANKE JH3401007008_210423APB_FTO_46501 Punjab National Bank PUNB0006220 Kanke 81

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