Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:11:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_280923FTO_594598
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-01-007-008-002/675
(GAGI) 		3401007008NRG24Z280920231140071 28/09/2023 MRS MILA DEVI 3401007008WL066967 MRS MILA DEVI 00045 BARB0DBSUKU 54 54 Processed 29/09/2023 S7148951 MRS MILA DEVI ()
SubTotal 54 54
2 KANKE JH-01-007-008-002/641
(GAGI) 		3401007008NRG24Z260920231129116 28/09/2023 ANJU DEVI 3401007008WL066172 ANJU DEVI 00048 BKID0005900 27 27 Processed 29/09/2023 S7148951 ANJU DEVI ()
3 KANKE JH-01-007-008-002/641
(GAGI) 		3401007008NRG24Z280920231140052 28/09/2023 ANJU DEVI 3401007008WL066960 ANJU DEVI 00048 BKID0005900 27 27 Processed 29/09/2023 S7148951 ANJU DEVI ()
SubTotal 54 54
4 KANKE JH-01-007-008-001/686
(GAGI) 		3401007008NRG24Z260920231129396 28/09/2023 PALHO DEVI 3401007008WL066202 PALHO DEVI 00695 SBIN0RRVCGB 108 108 Processed 29/09/2023 S7148951 PALHO DEVI ()
5 KANKE JH-01-007-008-001/686
(GAGI) 		3401007008NRG24Z280920231140073 28/09/2023 PALHO DEVI 3401007008WL066968 PALHO DEVI 00695 SBIN0RRVCGB 54 54 Processed 29/09/2023 S7148951 PALHO DEVI ()
SubTotal 162 162
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_280923FTO_594598 Bank of Baroda BARB0DBSUKU SUKURHUTTU 54
2 KANKE JH3401007008_280923FTO_594598 BANK OF INDIA BKID0005900 NUSRL CAMPUS 54
3 KANKE JH3401007008_280923FTO_594598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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