Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:01:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_150523APB_FTO_127261
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-01-007-008-001/59
(GAGI) 		3401007008NRG24150520230214094 15/05/2023 DUKHANI DEVI 3401007008WL011481 DUKHANI DEVI 00048 BKID0005895 1368 1368 Processed 19/05/2023 1691993429 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24150520230214214 15/05/2023 KUSMI DEVI 3401007008WL011487 KUSMI DEVI 00048 BKID0005900 912 912 Processed 19/05/2023 1691993428 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-008-001/59
(GAGI) 		3401007008NRG24150520230214095 15/05/2023 BINATA ORAON 3401007008WL011481 BINATA ORAON 00048 BKID0005900 1368 1368 Processed 19/05/2023 1691993431 BINATA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24150520230214087 15/05/2023 NISHA DEVI 3401007008WL011479 NISHA DEVI 00048 BKID0005900 1368 1368 Processed 19/05/2023 1691993430 NISHA DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-008-003/103
(GAGI) 		3401007008NRG24120520230193556 15/05/2023 BIMLA DEVI 3401007008WL010272 BIMLA DEVI 00048 BKID0005900 1368 1368 Processed 19/05/2023 1691993432 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-008-003/103
(GAGI) 		3401007008NRG24150520230214216 15/05/2023 BIMLA DEVI 3401007008WL011488 BIMLA DEVI 00048 BKID0005900 912 912 Processed 19/05/2023 1691993433 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
7 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24150520230214212 15/05/2023 SUNITA DEVI 3401007008WL011486 SUNITA DEVI 00354 PUNB0006220 912 912 Processed 19/05/2023 1691993427 SUNITA DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24150520230214218 15/05/2023 DHARMNATH MAHTO 3401007008WL011489 DHARMNATH MAHTO 00354 PUNB0006220 912 912 Processed 19/05/2023 1691993423 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
9 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24120520230193186 15/05/2023 DHARMNATH MAHTO 3401007008WL010251 DHARMNATH MAHTO 00354 PUNB0006220 1368 1368 Processed 19/05/2023 1691993424 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
10 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24120520230193187 15/05/2023 SUNITA DEVI 3401007008WL010251 SUNITA DEVI 00354 PUNB0006220 1368 1368 Processed 19/05/2023 1691993425 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24150520230214219 15/05/2023 SUNITA DEVI 3401007008WL011489 SUNITA DEVI 00354 PUNB0006220 912 912 Processed 19/05/2023 1691993426 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_150523APB_FTO_127261 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007008_150523APB_FTO_127261 BANK OF INDIA BKID0005900 NUSRL CAMPUS 5928
3 KANKE JH3401007008_150523APB_FTO_127261 Punjab National Bank PUNB0006220 Kanke 5472

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