Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_020324APB_FTO_975075
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) 		3401007008NRG24Z290220241749391 02/03/2024 HARIHAR NATH MAHTO 3401007008WL108786 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 81 81 Processed 03/03/2024 S65515215 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24Z290220241749393 02/03/2024 UMA BHARATI 3401007008WL108786 UMA BHARATI 00045 BARB0KANKEE 54 54 Processed 03/03/2024 S65515215 UMA BHARATI BANK OF BARODA(606985)
SubTotal 54 54
3 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24Z290220241749392 02/03/2024 PANKANJ KUMAR 3401007008WL108786 PANKANJ KUMAR 00415 SBIN0011816 54 54 Processed 03/03/2024 S65515215 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-008-003/678
(GAGI) 		3401007008NRG24Z290220241749419 02/03/2024 SUMANTI LINDA 3401007008WL108788 SUMANTI LINDA 00415 SBIN0011816 54 54 Processed 03/03/2024 S65515215 SUMANTI LINDA D/O BANSHI UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-008-003/678
(GAGI) 		3401007008NRG24Z290220241749420 02/03/2024 Suraj Linda 3401007008WL108788 Suraj Linda 00415 SBIN0011816 27 27 Processed 03/03/2024 S65515215 SURAJ LINDA BANK OF BARODA(606985)
SubTotal 135 135
6 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24Z290220241749394 02/03/2024 SUNIL KUMAR 3401007008WL108786 SUNIL KUMAR 00415 SBIN0RRVCGB 54 54 Processed 03/03/2024 S65515215 Sunil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_020324APB_FTO_975075 Bank of Baroda BARB0DBSUKU SUKURHUTTU 81
2 KANKE JH3401007008_020324APB_FTO_975075 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
3 KANKE JH3401007008_020324APB_FTO_975075 State Bank of India SBIN0011816 KANKE BLOCK 135
4 KANKE JH3401007008_020324APB_FTO_975075 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 54

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