Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:25:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_020324APB_FTO_975073
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) 		3401007008NRG24290220241749387 02/03/2024 HARIHAR NATH MAHTO 3401007008WL108786 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 684 684 Processed 13/04/2024 2925207924 Mr. HARIHAR NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
2 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24290220241749389 02/03/2024 UMA BHARATI 3401007008WL108786 UMA BHARATI 00045 BARB0KANKEE 456 456 Processed 13/04/2024 2925207920 UMA BHARATI BANK OF BARODA(606985)
SubTotal 456 456
3 KANKE JH-01-007-008-002/573
(GAGI) 		3401007008NRG24290220241749388 02/03/2024 PANKANJ KUMAR 3401007008WL108786 PANKANJ KUMAR 00415 SBIN0011816 456 456 Processed 13/04/2024 2925207921 MR PANKANJ KUMAR STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-008-003/678
(GAGI) 		3401007008NRG24290220241749417 02/03/2024 SUMANTI LINDA 3401007008WL108788 SUMANTI LINDA 00415 SBIN0011816 456 456 Processed 13/04/2024 2925207922 SUMANTI LINDA D/O BANSHI UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-008-003/678
(GAGI) 		3401007008NRG24290220241749418 02/03/2024 Suraj Linda 3401007008WL108788 Suraj Linda 00415 SBIN0011816 228 228 Processed 13/04/2024 2925207923 SURAJ LINDA BANK OF BARODA(606985)
SubTotal 1140 1140
6 KANKE JH-01-007-008-002/574
(GAGI) 		3401007008NRG24290220241749390 02/03/2024 SUNIL KUMAR 3401007008WL108786 SUNIL KUMAR 00415 SBIN0RRVCGB 456 456 Processed 13/04/2024 2925207919 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_020324APB_FTO_975073 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007008_020324APB_FTO_975073 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
3 KANKE JH3401007008_020324APB_FTO_975073 State Bank of India SBIN0011816 KANKE BLOCK 1140
4 KANKE JH3401007008_020324APB_FTO_975073 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 456

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