Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:55:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_010423APB_FTO_1954
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-01-007-008-001/4
(GAGI) 		3401007000NRG23Z280320232052852 01/04/2023 KHUSHBOO RANI 3401007WL115817 KHUSHBOO RANI 00045 BARB0KANKEE 54 54 Processed 21/07/2023 S2263636 KHUSHBOO RANI BANK OF BARODA(606985)
2 KANKE JH-01-007-008-001/4
(GAGI) 		3401007000NRG23Z310320232085019 01/04/2023 KHUSHBOO RANI 3401007WL117762 KHUSHBOO RANI 00045 BARB0KANKEE 108 108 Processed 21/07/2023 S2263636 KHUSHBOO RANI BANK OF BARODA(606985)
3 KANKE JH-01-007-008-001/4
(GAGI) 		3401007000NRG23Z310320232085018 01/04/2023 SABANA BEGAM 3401007WL117762 SABANA BEGAM 00045 BARB0KANKEE 108 108 Processed 21/07/2023 S2263636 Mrs. SABANA BEGAM INDIAN BANK(607105)
4 KANKE JH-01-007-008-001/4
(GAGI) 		3401007000NRG23Z280320232052851 01/04/2023 SABANA BEGAM 3401007WL115817 SABANA BEGAM 00045 BARB0KANKEE 54 54 Processed 21/07/2023 S2263636 Mrs. SABANA BEGAM INDIAN BANK(607105)
SubTotal 324 324
5 KANKE JH-01-007-008-002/358
(GAGI) 		3401007000NRG23Z310320232083422 01/04/2023 JHULAIR DEVI 3401007WL117661 JHULAIR DEVI 00048 BKID0004946 27 27 Processed 21/07/2023 S2263636 JHULAIR DEVI (LTI) PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-008-002/358
(GAGI) 		3401007000NRG23Z310320232082884 01/04/2023 LALU MAHTO 3401007WL117638 LALU MAHTO 00048 BKID0004946 81 81 Processed 21/07/2023 S2263636 LALU MAHTO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-008-002/358
(GAGI) 		3401007000NRG23Z310320232083421 01/04/2023 LALU MAHTO 3401007WL117661 LALU MAHTO 00048 BKID0004946 27 27 Processed 21/07/2023 S2263636 LALU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
8 KANKE JH-01-007-008-001/129
(GAGI) 		3401007000NRG23Z280320232052854 01/04/2023 MUNNI LINDA 3401007WL115818 MUNNI LINDA 00048 BKID0005900 54 54 Processed 21/07/2023 S2263636 MUNNI LINDA BANK OF BARODA(606985)
9 KANKE JH-01-007-008-001/129
(GAGI) 		3401007000NRG23Z310320232088763 01/04/2023 MUNNI LINDA 3401007WL117964 MUNNI LINDA 00048 BKID0005900 81 81 Processed 21/07/2023 S2263636 MUNNI LINDA BANK OF BARODA(606985)
10 KANKE JH-01-007-008-001/369
(GAGI) 		3401007000NRG23Z280320232052840 01/04/2023 KUSMI DEVI 3401007WL115813 KUSMI DEVI 00048 BKID0005900 162 162 Processed 21/07/2023 S2263636 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
11 KANKE JH-01-007-008-001/369
(GAGI) 		3401007000NRG23Z310320232084348 01/04/2023 KUSMI DEVI 3401007WL117706 KUSMI DEVI 00048 BKID0005900 108 108 Processed 21/07/2023 S2263636 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-008-002/517
(GAGI) 		3401007000NRG23Z310320232082952 01/04/2023 NIRMAL KUMAR 3401007WL117647 NIRMAL KUMAR 00048 BKID0005900 81 81 Processed 21/07/2023 S2263636 NIRMAL KUMAR BANK OF INDIA(508505)
13 KANKE JH-01-007-008-003/103
(GAGI) 		3401007000NRG23Z310320232083082 01/04/2023 BIMLA DEVI 3401007WL117649 BIMLA DEVI 00048 BKID0005900 135 135 Processed 21/07/2023 S2263636 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 621 621
14 KANKE JH-01-007-008-001/297
(GAGI) 		3401007000NRG23Z280320232052846 01/04/2023 MOUNDI DEVI 3401007WL115815 MOUNDI DEVI 00078 CNRB0004623 27 27 Processed 21/07/2023 S2263636 MOUNDI DEVI CANARA BANK(508532)
15 KANKE JH-01-007-008-001/297
(GAGI) 		3401007000NRG23Z310320232084598 01/04/2023 MOUNDI DEVI 3401007WL117723 MOUNDI DEVI 00078 CNRB0004623 108 108 Processed 21/07/2023 S2263636 MOUNDI DEVI CANARA BANK(508532)
SubTotal 135 135
16 KANKE JH-01-007-008-001/205
(GAGI) 		3401007000NRG23Z280320232052848 01/04/2023 ANITA DEVI 3401007WL115816 ANITA DEVI 00089 CBIN0281393 54 54 Processed 21/07/2023 S2263636 Miss. ANITA DEVI CENTRAL BANK OF INDIA(607115)
17 KANKE JH-01-007-008-001/205
(GAGI) 		3401007000NRG23Z310320232084498 01/04/2023 ANITA DEVI 3401007WL117716 ANITA DEVI 00089 CBIN0281393 108 108 Processed 21/07/2023 S2263636 Miss. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
18 KANKE JH-01-007-008-001/495
(GAGI) 		3401007000NRG23Z310320232084180 01/04/2023 LAXMI DEVI 3401007WL117696 LAXMI DEVI 00176 IDIB000R638 108 108 Processed 21/07/2023 S2263636 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-008-001/495
(GAGI) 		3401007000NRG23Z280320232052838 01/04/2023 LAXMI DEVI 3401007WL115812 LAXMI DEVI 00176 IDIB000R638 162 162 Processed 21/07/2023 S2263636 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG23Z280320232052843 01/04/2023 Parween Bando 3401007WL115814 Parween Bando 00176 IDIB000R638 162 162 Processed 21/07/2023 S2263636 Mr. Praween Bando INDIAN BANK(607105)
21 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG23Z310320232084397 01/04/2023 Parween Bando 3401007WL117710 Parween Bando 00176 IDIB000R638 108 108 Processed 21/07/2023 S2263636 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 540 540
22 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG23Z310320232084398 01/04/2023 ANITA TIGGA 3401007WL117710 ANITA TIGGA 00176 IDIB000S781 108 108 Processed 21/07/2023 S2263636 ANITA TIGGA BANK OF INDIA(508505)
23 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG23Z280320232052844 01/04/2023 ANITA TIGGA 3401007WL115814 ANITA TIGGA 00176 IDIB000S781 162 162 Processed 21/07/2023 S2263636 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 270 270
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_010423APB_FTO_1954 Bank of Baroda BARB0KANKEE KANKE BRANCH 324
2 KANKE JH3401007008_010423APB_FTO_1954 BANK OF INDIA BKID0004946 PITHORIA 135
3 KANKE JH3401007008_010423APB_FTO_1954 BANK OF INDIA BKID0005900 NUSRL CAMPUS 621
4 KANKE JH3401007008_010423APB_FTO_1954 Canara Bank CNRB0004623 Malsiring 135
5 KANKE JH3401007008_010423APB_FTO_1954 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 162
6 KANKE JH3401007008_010423APB_FTO_1954 Indian Bank IDIB000R638 Ranipas 540
7 KANKE JH3401007008_010423APB_FTO_1954 Indian Bank IDIB000S781 Shukuruhutu 270

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