Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:54:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_091223APB_FTO_807795
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-01-007-008-002/569
(GAGI) 		3401007008NRG24061220231451520 09/12/2023 HARIHAR NATH MAHTO 3401007008WL086929 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 1368 1368 Processed 01/01/2024 9000721247 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24061220231451526 09/12/2023 BANDHAN ORAON 3401007008WL086930 BANDHAN ORAON 00415 SBIN0011816 456 456 Processed 01/01/2024 9000721245 BANDHAN ORAON UNION BANK OF INDIA(508500)
3 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24061220231451521 09/12/2023 PANKANJ KUMAR 3401007008WL086929 PANKANJ KUMAR 00415 SBIN0011816 456 456 Processed 01/01/2024 9000721246 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
4 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24061220231451522 09/12/2023 SUNIL KUMAR 3401007008WL086929 SUNIL KUMAR 00415 SBIN0RRVCGB 456 456 Processed 01/01/2024 9000721244 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_091223APB_FTO_807795 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007008_091223APB_FTO_807795 State Bank of India SBIN0011816 KANKE 456
3 KANKE JH3401007008_091223APB_FTO_807795 State Bank of India SBIN0011816 KANKE BLOCK 456
4 KANKE JH3401007008_091223APB_FTO_807795 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 456

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