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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:59:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_190723APB_FTO_357494
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) 		3401007008NRG24Z180720230710004 19/07/2023 DUKHANI DEVI 3401007008WL039135 DUKHANI DEVI 00048 BKID0005895 27 27 Processed 22/07/2023 S15440657 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 KANKE JH-01-007-008-001/44
(GAGI) 		3401007008NRG24Z180720230709920 19/07/2023 UNITA DEVI 3401007008WL039129 UNITA DEVI 00048 BKID0005900 135 135 Processed 22/07/2023 S15440657 UNITA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-008-002/533
(GAGI) 		3401007008NRG24Z180720230707775 19/07/2023 MALO DEVI 3401007008WL038977 MALO DEVI 00048 BKID0005900 54 54 Processed 22/07/2023 S15440657 MALO DEVI DO KAMAL MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-008-002/642
(GAGI) 		3401007008NRG24Z180720230707769 19/07/2023 NISHA DEVI 3401007008WL038974 NISHA DEVI 00048 BKID0005900 162 162 Processed 22/07/2023 S15440657 NISHA DEVI BANK OF INDIA(508505)
SubTotal 351 351
5 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z180720230709981 19/07/2023 Parween Bando 3401007008WL039133 Parween Bando 00176 IDIB000R638 108 108 Processed 22/07/2023 S15440657 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 108 108
6 KANKE JH-01-007-008-001/668
(GAGI) 		3401007008NRG24Z180720230709982 19/07/2023 ANITA TIGGA 3401007008WL039133 ANITA TIGGA 00176 IDIB000S781 108 108 Processed 22/07/2023 S15440657 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 108 108
7 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24Z180720230709978 19/07/2023 SUNITA DEVI 3401007008WL039132 SUNITA DEVI 00354 PUNB0006220 162 162 Processed 22/07/2023 S15440657 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
8 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24Z180720230707773 19/07/2023 SUSHAMA DEVI 3401007008WL038976 SUSHAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_190723APB_FTO_357494 BANK OF INDIA BKID0005895 ARSANDEY 27
2 KANKE JH3401007008_190723APB_FTO_357494 BANK OF INDIA BKID0005900 NUSRL CAMPUS 351
3 KANKE JH3401007008_190723APB_FTO_357494 Indian Bank IDIB000R638 Ranipas 108
4 KANKE JH3401007008_190723APB_FTO_357494 Indian Bank IDIB000S781 Shukuruhutu 108
5 KANKE JH3401007008_190723APB_FTO_357494 Punjab National Bank PUNB0006220 Kanke 162
6 KANKE JH3401007008_190723APB_FTO_357494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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