Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:47:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_061023APB_FTO_621615
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-01-007-008-002/680
(GAGI) 		3401007008NRG24Z051020231180994 06/10/2023 MR NITISH KUMAR MAHTO 3401007008WL069575 MR NITISH KUMAR MAHTO 00045 BARB0DBSUKU 162 162 Processed 07/10/2023 S83631806 NITISH KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24Z051020231181132 06/10/2023 KUSMI DEVI 3401007008WL069586 KUSMI DEVI 00048 BKID0005900 54 54 Processed 07/10/2023 S83631806 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-008-001/606
(GAGI) 		3401007000NRG24Z051020231181187 06/10/2023 ANUP GARI 3401007WL069590 ANUP GARI 00048 BKID0005900 81 81 Processed 07/10/2023 S83631806 Mr. Anup Gari INDIAN BANK(607105)
SubTotal 135 135
4 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z051020231181032 06/10/2023 SUNITA DEVI 3401007008WL069578 SUNITA DEVI 00354 PUNB0006220 54 54 Processed 07/10/2023 S83631806 SUNITA DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-008-002/325
(GAGI) 		3401007008NRG24Z051020231181158 06/10/2023 KALAWATI DEVI 3401007008WL069588 KALAWATI DEVI 00354 PUNB0006220 81 81 Processed 07/10/2023 S83631806 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
6 KANKE JH-01-007-008-001/37
(GAGI) 		3401007000NRG24Z051020231181193 06/10/2023 MAHADEV ORAON 3401007WL069592 MAHADEV ORAON 00415 SBIN0011816 108 108 Processed 07/10/2023 S83631806 MAHADEO ORAON CANARA BANK(508532)
7 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24Z051020231181096 06/10/2023 BANDHAN ORAON 3401007008WL069584 BANDHAN ORAON 00415 SBIN0011816 81 81 Processed 07/10/2023 S83631806 BANDHAN ORAON UNION BANK OF INDIA(508500)
8 KANKE JH-01-007-008-002/149
(GAGI) 		3401007000NRG24Z051020231181188 06/10/2023 TETRI DEVI 3401007WL069590 TETRI DEVI 00415 SBIN0011816 108 108 Processed 07/10/2023 S83631806 TETRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_061023APB_FTO_621615 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007008_061023APB_FTO_621615 BANK OF INDIA BKID0005900 NUSRL CAMPUS 135
3 KANKE JH3401007008_061023APB_FTO_621615 Punjab National Bank PUNB0006220 Kanke 135
4 KANKE JH3401007008_061023APB_FTO_621615 State Bank of India SBIN0011816 KANKE 81
5 KANKE JH3401007008_061023APB_FTO_621615 State Bank of India SBIN0011816 KANKE BLOCK 216

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