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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:38:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_261223APB_FTO_850620
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) 		3401007008NRG24Z251220231506860 26/12/2023 HARIHAR NATH MAHTO 3401007008WL090622 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 162 162 Processed 27/12/2023 S33206740 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KANKE JH-01-007-008-001/369
(GAGI) 		3401007008NRG24Z251220231506866 26/12/2023 KUSMI DEVI 3401007008WL090624 KUSMI DEVI 00048 BKID0005900 27 27 Processed 27/12/2023 S33206740 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-008-002/533
(GAGI) 		3401007008NRG24Z251220231506858 26/12/2023 MALO DEVI 3401007008WL090622 MALO DEVI 00048 BKID0005900 27 27 Processed 27/12/2023 S33206740 MALO DEVI DO KAMAL MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-008-002/533
(GAGI) 		3401007008NRG24Z251220231506859 26/12/2023 SHIWANI DEVI 3401007008WL090622 SHIWANI DEVI 00048 BKID0005900 27 27 Processed 27/12/2023 S33206740 SHIVANI DEVI W/O BALESHWA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
5 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG24Z251220231506864 26/12/2023 BANDHAN ORAON 3401007008WL090623 BANDHAN ORAON 00415 SBIN0011816 54 54 Processed 27/12/2023 S33206740 BANDHAN ORAON UNION BANK OF INDIA(508500)
6 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24Z251220231506861 26/12/2023 PANKANJ KUMAR 3401007008WL090622 PANKANJ KUMAR 00415 SBIN0011816 27 27 Processed 27/12/2023 S33206740 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 81 81
7 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24Z251220231506862 26/12/2023 SUNIL KUMAR 3401007008WL090622 SUNIL KUMAR 00415 SBIN0RRVCGB 27 27 Processed 27/12/2023 S33206740 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_261223APB_FTO_850620 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007008_261223APB_FTO_850620 BANK OF INDIA BKID0005900 NUSRL CAMPUS 81
3 KANKE JH3401007008_261223APB_FTO_850620 State Bank of India SBIN0011816 KANKE 54
4 KANKE JH3401007008_261223APB_FTO_850620 State Bank of India SBIN0011816 KANKE BLOCK 27
5 KANKE JH3401007008_261223APB_FTO_850620 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 27

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