Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_020124APB_FTO_868376
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) 		3401007008NRG24301220231529011 02/01/2024 HARIHAR NATH MAHTO 3401007008WL092054 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 456 456 Processed 15/03/2024 1840608113 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
2 KANKE JH-01-007-008-002/533
(GAGI) 		3401007008NRG24301220231529009 02/01/2024 MALO DEVI 3401007008WL092054 MALO DEVI 00048 BKID0005900 228 228 Processed 15/03/2024 1840608111 MALO DEVI DO KAMAL MAHTO PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-008-002/533
(GAGI) 		3401007008NRG24301220231529010 02/01/2024 SHIWANI DEVI 3401007008WL092054 SHIWANI DEVI 00048 BKID0005900 228 228 Processed 15/03/2024 1840608112 SHIVANI DEVI W/O BALESHWA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
4 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24301220231529019 02/01/2024 BANDHAN ORAON 3401007008WL092055 BANDHAN ORAON 00415 SBIN0011816 228 228 Processed 15/03/2024 1840608109 BANDHAN ORAON UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24301220231529012 02/01/2024 PANKANJ KUMAR 3401007008WL092054 PANKANJ KUMAR 00415 SBIN0011816 228 228 Processed 15/03/2024 1840608110 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
6 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24301220231529013 02/01/2024 SUNIL KUMAR 3401007008WL092054 SUNIL KUMAR 00415 SBIN0RRVCGB 228 228 Processed 15/03/2024 1840608108 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_020124APB_FTO_868376 Bank of Baroda BARB0DBSUKU SUKURHUTTU 456
2 KANKE JH3401007008_020124APB_FTO_868376 BANK OF INDIA BKID0005900 NUSRL CAMPUS 456
3 KANKE JH3401007008_020124APB_FTO_868376 State Bank of India SBIN0011816 KANKE 228
4 KANKE JH3401007008_020124APB_FTO_868376 State Bank of India SBIN0011816 KANKE BLOCK 228
5 KANKE JH3401007008_020124APB_FTO_868376 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 228

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