Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_270523APB_FTO_170283
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) 		3401007008NRG24Z240520230280197 27/05/2023 DUKHANI DEVI 3401007008WL015231 DUKHANI DEVI 00048 BKID0005895 162 162 Processed 28/05/2023 S66298899 DUKHNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-008-001/44
(GAGI) 		3401007008NRG24Z240520230280196 27/05/2023 UNITA DEVI 3401007008WL015231 UNITA DEVI 00048 BKID0005900 81 81 Processed 28/05/2023 S66298899 UNITA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-008-001/59
(GAGI) 		3401007008NRG24Z240520230280198 27/05/2023 BINATA ORAON 3401007008WL015231 BINATA ORAON 00048 BKID0005900 162 162 Processed 28/05/2023 S66298899 BINATA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-008-003/103
(GAGI) 		3401007008NRG24Z240520230280201 27/05/2023 BIMLA DEVI 3401007008WL015231 BIMLA DEVI 00048 BKID0005900 162 162 Processed 28/05/2023 S66298899 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
5 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24Z240520230280168 27/05/2023 DHARMNATH MAHTO 3401007008WL015229 DHARMNATH MAHTO 00354 PUNB0006220 162 162 Processed 28/05/2023 S66298899 Mr. DHARMNATH MAHTO INDIAN BANK(607105)
6 KANKE JH-01-007-008-002/191
(GAGI) 		3401007008NRG24Z240520230280169 27/05/2023 SUNITA DEVI 3401007008WL015229 SUNITA DEVI 00354 PUNB0006220 162 162 Processed 28/05/2023 S66298899 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
7 KANKE JH-01-007-008-002/353
(GAGI) 		3401007008NRG24Z240520230280200 27/05/2023 SUSHAMA DEVI 3401007008WL015231 SUSHAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_270523APB_FTO_170283 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007008_270523APB_FTO_170283 BANK OF INDIA BKID0005900 NUSRL CAMPUS 405
3 KANKE JH3401007008_270523APB_FTO_170283 Punjab National Bank PUNB0006220 Kanke 324
4 KANKE JH3401007008_270523APB_FTO_170283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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