Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:18:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_281123APB_FTO_778832
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-01-007-008-002/569
(GAGI) 		3401007008NRG24261120231415866 28/11/2023 HARIHAR NATH MAHTO 3401007008WL084590 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 1368 1368 Processed 01/01/2024 9008732156 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-008-002/569
(GAGI) 		3401007008NRG24271120231417104 28/11/2023 HARIHAR NATH MAHTO 3401007008WL084672 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 684 684 Processed 01/01/2024 9008732155 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
3 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24271120231417110 28/11/2023 BANDHAN ORAON 3401007008WL084673 BANDHAN ORAON 00415 SBIN0011816 456 456 Processed 01/01/2024 9008732152 BANDHAN ORAON UNION BANK OF INDIA(508500)
4 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24271120231417105 28/11/2023 PANKANJ KUMAR 3401007008WL084672 PANKANJ KUMAR 00415 SBIN0011816 456 456 Processed 01/01/2024 9008732154 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24261120231415867 28/11/2023 PANKANJ KUMAR 3401007008WL084590 PANKANJ KUMAR 00415 SBIN0011816 456 456 Processed 01/01/2024 9008732153 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24261120231415868 28/11/2023 SUNIL KUMAR 3401007008WL084590 SUNIL KUMAR 00415 SBIN0RRVCGB 456 456 Processed 01/01/2024 9008732151 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24271120231417106 28/11/2023 SUNIL KUMAR 3401007008WL084672 SUNIL KUMAR 00415 SBIN0RRVCGB 456 456 Processed 01/01/2024 9008732157 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_281123APB_FTO_778832 Bank of Baroda BARB0DBSUKU SUKURHUTTU 2052
2 KANKE JH3401007008_281123APB_FTO_778832 State Bank of India SBIN0011816 KANKE 456
3 KANKE JH3401007008_281123APB_FTO_778832 State Bank of India SBIN0011816 KANKE BLOCK 912
4 KANKE JH3401007008_281123APB_FTO_778832 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 912

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