Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_050623APB_FTO_203147
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) 		3401007008NRG24050620230365405 05/06/2023 DUKHANI DEVI 3401007008WL019943 DUKHANI DEVI 00048 BKID0005895 1368 1368 Processed 10/06/2023 2393356350 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24050620230365939 05/06/2023 KUSMI DEVI 3401007008WL019965 KUSMI DEVI 00048 BKID0005900 912 912 Processed 10/06/2023 2393356346 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-008-001/59
(GAGI) 		3401007008NRG24050620230365406 05/06/2023 BINATA ORAON 3401007008WL019943 BINATA ORAON 00048 BKID0005900 228 228 Processed 10/06/2023 2393356348 BINATA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24050620230365030 05/06/2023 NISHA DEVI 3401007008WL019935 NISHA DEVI 00048 BKID0005900 1368 1368 Processed 10/06/2023 2393356349 NISHA DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-008-003/103
(GAGI) 		3401007008NRG24050620230365505 05/06/2023 BIMLA DEVI 3401007008WL019953 BIMLA DEVI 00048 BKID0005900 1368 1368 Processed 10/06/2023 2393356347 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24050620230365253 05/06/2023 ANITA TIGGA 3401007008WL019939 ANITA TIGGA 00176 IDIB000S781 1140 1140 Processed 10/06/2023 2393356345 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 1140 1140
7 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24050620230365025 05/06/2023 DHARMNATH MAHTO 3401007008WL019934 DHARMNATH MAHTO 00354 PUNB0006220 912 912 Processed 10/06/2023 2393356342 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
8 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24050620230365026 05/06/2023 SUNITA DEVI 3401007008WL019934 SUNITA DEVI 00354 PUNB0006220 912 912 Processed 10/06/2023 2393356343 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
9 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24050620230365489 05/06/2023 SUSHAMA DEVI 3401007008WL019948 SUSHAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2393356344 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_050623APB_FTO_203147 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007008_050623APB_FTO_203147 BANK OF INDIA BKID0005900 NUSRL CAMPUS 3876
3 KANKE JH3401007008_050623APB_FTO_203147 Indian Bank IDIB000S781 Shukuruhutu 1140
4 KANKE JH3401007008_050623APB_FTO_203147 Punjab National Bank PUNB0006220 Kanke 1824
5 KANKE JH3401007008_050623APB_FTO_203147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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