Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_181223APB_FTO_829553
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-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007000NRG24151220231477105 18/12/2023 LALITA KATIYAR 3401007WL088734 LALITA KATIYAR 00045 BARB0KANKEE 456 456 Processed 13/03/2024 1741506848 LALITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24151220231477093 18/12/2023 SAROJ HORO 3401007WL088733 SAROJ HORO 00048 BKID0005895 456 456 Processed 13/03/2024 1741506846 SAROJ HORO BANK OF INDIA(508505)
SubTotal 456 456
3 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG24151220231477089 18/12/2023 SITA DEVI 3401007WL088733 SITA DEVI 00176 IDIB000R638 456 456 Processed 13/03/2024 1741506847 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 456 456
4 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24151220231477090 18/12/2023 NILU KUMARI 3401007WL088733 NILU KUMARI 00176 IDIB000S781 456 456 Processed 13/03/2024 1741506849 Ms. NILU KUMARI INDIAN BANK(607105)
5 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG24151220231477094 18/12/2023 SONI DEVI 3401007WL088733 SONI DEVI 00176 IDIB000S781 456 456 Processed 13/03/2024 1741506850 SONI DEVI HDFC BANK LTD(607152)
SubTotal 912 912
6 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24151220231477106 18/12/2023 URMILA DEVI 3401007WL088734 URMILA DEVI 00415 SBIN0011816 456 456 Processed 13/03/2024 1741506851 URMILA DEVI BANK OF INDIA(508505)
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 JH3401007031_181223APB_FTO_829553 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
2 KANKE JH3401007031_181223APB_FTO_829553 BANK OF INDIA BKID0005895 ARSANDEY 456
3 KANKE JH3401007031_181223APB_FTO_829553 Indian Bank IDIB000R638 Ranipas 456
4 KANKE JH3401007031_181223APB_FTO_829553 Indian Bank IDIB000S781 Shukuruhutu 912
5 KANKE JH3401007031_181223APB_FTO_829553 State Bank of India SBIN0011816 KANKE BLOCK 456

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