Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:44:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_120623FTO_226472
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-01-007-008-002/675
(GAGI) 		3401007000NRG24120620230425568 12/06/2023 MRS MILA DEVI 3401007WL023205 MRS MILA DEVI 00045 BARB0DBSUKU 1368 1368 Processed 15/06/2023 2568164093 MRS MILA DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-008-003/679
(GAGI) 		3401007000NRG24120620230425572 12/06/2023 PAGIYA DEVI 3401007WL023206 PAGIYA DEVI 00045 BARB0KANKEE 684 684 Processed 15/06/2023 2568164094 PAGIYA DEVI ()
SubTotal 684 684
3 KANKE JH-01-007-008-001/602
(GAGI) 		3401007000NRG24120620230425562 12/06/2023 Rajni Devi 3401007WL023203 Rajni Devi 00048 BKID0005900 1368 1368 Processed 15/06/2023 2568164095 Rajni Devi ()
4 KANKE JH-01-007-008-002/641
(GAGI) 		3401007000NRG24120620230425162 12/06/2023 ANJU DEVI 3401007WL023165 ANJU DEVI 00048 BKID0005900 1368 1368 Processed 15/06/2023 2568164096 ANJU DEVI ()
SubTotal 2736 2736
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_120623FTO_226472 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007008_120623FTO_226472 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
3 KANKE JH3401007008_120623FTO_226472 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2736

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