Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_010423APB_FTO_1950
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-01-007-008-001/4
(GAGI) 		3401007000NRG23280320232052850 01/04/2023 KHUSHBOO RANI 3401007WL115817 KHUSHBOO RANI 00045 BARB0KANKEE 420 420 Processed 26/05/2023 1877364167 KHUSHBOO RANI BANK OF BARODA(606985)
2 KANKE JH-01-007-008-001/4
(GAGI) 		3401007000NRG23310320232085017 01/04/2023 KHUSHBOO RANI 3401007WL117762 KHUSHBOO RANI 00045 BARB0KANKEE 840 840 Processed 26/05/2023 1877364168 KHUSHBOO RANI BANK OF BARODA(606985)
3 KANKE JH-01-007-008-001/4
(GAGI) 		3401007000NRG23310320232085016 01/04/2023 SABANA BEGAM 3401007WL117762 SABANA BEGAM 00045 BARB0KANKEE 840 840 Processed 26/05/2023 1877364170 Mrs. SABANA BEGAM INDIAN BANK(607105)
4 KANKE JH-01-007-008-001/4
(GAGI) 		3401007000NRG23280320232052849 01/04/2023 SABANA BEGAM 3401007WL115817 SABANA BEGAM 00045 BARB0KANKEE 420 420 Processed 26/05/2023 1877364169 Mrs. SABANA BEGAM INDIAN BANK(607105)
SubTotal 2520 2520
5 KANKE JH-01-007-008-002/358
(GAGI) 		3401007000NRG23310320232083420 01/04/2023 JHULAIR DEVI 3401007WL117661 JHULAIR DEVI 00048 BKID0004946 210 210 Processed 26/05/2023 1877364187 JHULAIR DEVI (LTI) PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-008-002/358
(GAGI) 		3401007000NRG23310320232082882 01/04/2023 LALU MAHTO 3401007WL117638 LALU MAHTO 00048 BKID0004946 630 630 Processed 26/05/2023 1877364188 LALU MAHTO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-008-002/358
(GAGI) 		3401007000NRG23310320232083419 01/04/2023 LALU MAHTO 3401007WL117661 LALU MAHTO 00048 BKID0004946 210 210 Processed 26/05/2023 1877364189 LALU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
8 KANKE JH-01-007-008-001/129
(GAGI) 		3401007000NRG23280320232052853 01/04/2023 MUNNI LINDA 3401007WL115818 MUNNI LINDA 00048 BKID0005900 420 420 Processed 26/05/2023 1877364184 MUNNI LINDA BANK OF BARODA(606985)
9 KANKE JH-01-007-008-001/129
(GAGI) 		3401007000NRG23310320232088762 01/04/2023 MUNNI LINDA 3401007WL117964 MUNNI LINDA 00048 BKID0005900 630 630 Processed 26/05/2023 1877364185 MUNNI LINDA BANK OF BARODA(606985)
10 KANKE JH-01-007-008-001/369
(GAGI) 		3401007000NRG23280320232052839 01/04/2023 KUSMI DEVI 3401007WL115813 KUSMI DEVI 00048 BKID0005900 1260 1260 Processed 26/05/2023 1877364183 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
11 KANKE JH-01-007-008-001/369
(GAGI) 		3401007000NRG23310320232084347 01/04/2023 KUSMI DEVI 3401007WL117706 KUSMI DEVI 00048 BKID0005900 840 840 Processed 26/05/2023 1877364182 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-008-002/517
(GAGI) 		3401007000NRG23310320232082951 01/04/2023 NIRMAL KUMAR 3401007WL117647 NIRMAL KUMAR 00048 BKID0005900 630 630 Processed 26/05/2023 1877364181 NIRMAL KUMAR BANK OF INDIA(508505)
13 KANKE JH-01-007-008-003/103
(GAGI) 		3401007000NRG23310320232083081 01/04/2023 BIMLA DEVI 3401007WL117649 BIMLA DEVI 00048 BKID0005900 1050 1050 Processed 26/05/2023 1877364186 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
14 KANKE JH-01-007-008-001/297
(GAGI) 		3401007000NRG23280320232052845 01/04/2023 MOUNDI DEVI 3401007WL115815 MOUNDI DEVI 00078 CNRB0004623 210 210 Processed 26/05/2023 1877364173 MOUNDI DEVI CANARA BANK(508532)
15 KANKE JH-01-007-008-001/297
(GAGI) 		3401007000NRG23310320232084597 01/04/2023 MOUNDI DEVI 3401007WL117723 MOUNDI DEVI 00078 CNRB0004623 840 840 Processed 26/05/2023 1877364174 MOUNDI DEVI CANARA BANK(508532)
SubTotal 1050 1050
16 KANKE JH-01-007-008-001/205
(GAGI) 		3401007000NRG23280320232052847 01/04/2023 ANITA DEVI 3401007WL115816 ANITA DEVI 00089 CBIN0281393 420 420 Processed 26/05/2023 1877364172 Miss. ANITA DEVI CENTRAL BANK OF INDIA(607115)
17 KANKE JH-01-007-008-001/205
(GAGI) 		3401007000NRG23310320232084497 01/04/2023 ANITA DEVI 3401007WL117716 ANITA DEVI 00089 CBIN0281393 840 840 Processed 26/05/2023 1877364171 Miss. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
18 KANKE JH-01-007-008-001/495
(GAGI) 		3401007000NRG23310320232084179 01/04/2023 LAXMI DEVI 3401007WL117696 LAXMI DEVI 00176 IDIB000R638 840 840 Processed 26/05/2023 1877364178 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-008-001/495
(GAGI) 		3401007000NRG23280320232052837 01/04/2023 LAXMI DEVI 3401007WL115812 LAXMI DEVI 00176 IDIB000R638 1260 1260 Processed 26/05/2023 1877364177 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG23280320232052841 01/04/2023 Parween Bando 3401007WL115814 Parween Bando 00176 IDIB000R638 1260 1260 Processed 26/05/2023 1877364176 Mr. Praween Bando INDIAN BANK(607105)
21 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG23310320232084395 01/04/2023 Parween Bando 3401007WL117710 Parween Bando 00176 IDIB000R638 840 840 Processed 26/05/2023 1877364175 Mr. Praween Bando INDIAN BANK(607105)
SubTotal 4200 4200
22 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG23310320232084396 01/04/2023 ANITA TIGGA 3401007WL117710 ANITA TIGGA 00176 IDIB000S781 840 840 Processed 26/05/2023 1877364179 ANITA TIGGA BANK OF INDIA(508505)
23 KANKE JH-01-007-008-001/668
(GAGI) 		3401007000NRG23280320232052842 01/04/2023 ANITA TIGGA 3401007WL115814 ANITA TIGGA 00176 IDIB000S781 1260 1260 Processed 26/05/2023 1877364180 ANITA TIGGA BANK OF INDIA(508505)
SubTotal 2100 2100
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_010423APB_FTO_1950 Bank of Baroda BARB0KANKEE KANKE BRANCH 2520
2 KANKE JH3401007008_010423APB_FTO_1950 BANK OF INDIA BKID0004946 PITHORIA 1050
3 KANKE JH3401007008_010423APB_FTO_1950 BANK OF INDIA BKID0005900 NUSRL CAMPUS 4830
4 KANKE JH3401007008_010423APB_FTO_1950 Canara Bank CNRB0004623 Malsiring 1050
5 KANKE JH3401007008_010423APB_FTO_1950 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 1260
6 KANKE JH3401007008_010423APB_FTO_1950 Indian Bank IDIB000R638 Ranipas 4200
7 KANKE JH3401007008_010423APB_FTO_1950 Indian Bank IDIB000S781 Shukuruhutu 2100

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