Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:51:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_250423APB_FTO_57711
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-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007000NRG24250420230082644 25/04/2023 Mr. GOVIND KUMAR SAHU 3401007WL004436 Mr. GOVIND KUMAR SAHU 00045 BARB0DBSUKU 684 684 Processed 13/05/2023 1534758330 GOVIND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
2 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24250420230082654 25/04/2023 BASANTI KUMARI 3401007WL004440 BASANTI KUMARI 00176 IDIB000K179 684 684 Processed 13/05/2023 1534758329 BSANTI KUMARI D/O BIGAN SAHU BANK OF BARODA(606985)
3 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24250420230082653 25/04/2023 MALTI KUMARI 3401007WL004440 MALTI KUMARI 00176 IDIB000K179 684 684 Processed 13/05/2023 1534758328 Ms. MALTI KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
4 KANKE JH-01-007-031-001/930
(SUKURHUTU (NORTH)) 		3401007000NRG24250420230082651 25/04/2023 PARWATI DEVI 3401007WL004439 PARWATI DEVI 00354 PUNB0006220 684 684 Processed 13/05/2023 1534758327 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
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 JH3401007031_250423APB_FTO_57711 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007031_250423APB_FTO_57711 Indian Bank IDIB000K179 KADRU ROAD 1368
3 KANKE JH3401007031_250423APB_FTO_57711 Punjab National Bank PUNB0006220 Kanke 684

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