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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:22:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_210923APB_FTO_571913
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) 		3401007008NRG24Z200920231092454 21/09/2023 MR NITISH KUMAR MAHTO 3401007008WL063971 MR NITISH KUMAR MAHTO 00045 BARB0DBSUKU 162 162 Processed 22/09/2023 S79203398 NITISH KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24Z200920231092480 21/09/2023 KUSMI DEVI 3401007008WL063975 KUSMI DEVI 00048 BKID0005900 54 54 Processed 22/09/2023 S79203398 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-008-002/517
(GAGI) 		3401007000NRG24Z210920231098175 21/09/2023 NIRMAL KUMAR 3401007WL064271 NIRMAL KUMAR 00048 BKID0005900 81 81 Processed 22/09/2023 S79203398 NIRMAL KUMAR BANK OF INDIA(508505)
SubTotal 135 135
4 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z200920231092513 21/09/2023 Parween Bando 3401007008WL063977 Parween Bando 00176 IDIB000R638 54 54 Processed 22/09/2023 S79203398 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 54 54
5 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z200920231092514 21/09/2023 ANITA TIGGA 3401007008WL063977 ANITA TIGGA 00176 IDIB000S781 54 54 Processed 22/09/2023 S79203398 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 54 54
6 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z200920231092456 21/09/2023 SUNITA DEVI 3401007008WL063972 SUNITA DEVI 00354 PUNB0006220 54 54 Processed 22/09/2023 S79203398 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 54 54
7 KANKE JH-01-007-008-001/37
(GAGI) 		3401007008NRG24Z200920231092542 21/09/2023 MAHADEV ORAON 3401007008WL063982 MAHADEV ORAON 00415 SBIN0011816 108 108 Processed 22/09/2023 S79203398 MAHADEO ORAON CANARA BANK(508532)
8 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24Z200920231092450 21/09/2023 BANDHAN ORAON 3401007008WL063970 BANDHAN ORAON 00415 SBIN0011816 81 81 Processed 22/09/2023 S79203398 BANDHAN ORAON UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_210923APB_FTO_571913 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007008_210923APB_FTO_571913 BANK OF INDIA BKID0005900 NUSRL CAMPUS 135
3 KANKE JH3401007008_210923APB_FTO_571913 Indian Bank IDIB000R638 Ranipas 54
4 KANKE JH3401007008_210923APB_FTO_571913 Indian Bank IDIB000S781 Shukuruhutu 54
5 KANKE JH3401007008_210923APB_FTO_571913 Punjab National Bank PUNB0006220 Kanke 54
6 KANKE JH3401007008_210923APB_FTO_571913 State Bank of India SBIN0011816 KANKE 81
7 KANKE JH3401007008_210923APB_FTO_571913 State Bank of India SBIN0011816 KANKE BLOCK 108

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