Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:48:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_170823APB_FTO_449512
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-01-007-008-002/642
(GAGI) 		3401007000NRG24160820230897492 17/08/2023 NISHA DEVI 3401007WL050944 NISHA DEVI 00048 BKID0005900 228 228 Processed 22/09/2023 5808731898 NISHA DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG24160820230897489 17/08/2023 Parween Bando 3401007WL050944 Parween Bando 00176 IDIB000R638 456 456 Processed 22/09/2023 5808731896 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 456 456
3 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG24160820230897490 17/08/2023 ANITA TIGGA 3401007WL050944 ANITA TIGGA 00176 IDIB000S781 228 228 Processed 22/09/2023 5808731897 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 228 228
4 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG24160820230897533 17/08/2023 SUNITA DEVI 3401007008WL050947 SUNITA DEVI 00354 PUNB0006220 456 456 Processed 22/09/2023 5808731894 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
5 KANKE JH-01-007-008-002/353
(GAGI) 		3401007000NRG24160820230897529 17/08/2023 SUSHAMA DEVI 3401007WL050946 SUSHAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 22/09/2023 5808731895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
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_170823APB_FTO_449512 BANK OF INDIA BKID0005900 NUSRL CAMPUS 228
2 KANKE JH3401007008_170823APB_FTO_449512 Indian Bank IDIB000R638 Ranipas 456
3 KANKE JH3401007008_170823APB_FTO_449512 Indian Bank IDIB000S781 Shukuruhutu 228
4 KANKE JH3401007008_170823APB_FTO_449512 Punjab National Bank PUNB0006220 Kanke 456
5 KANKE JH3401007008_170823APB_FTO_449512 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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