Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:00:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_190823APB_FTO_456284
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-01-007-032-001/144
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z160820230896659 19/08/2023 SALEHA KHATUN 3401007WL050888 SALEHA KHATUN 00045 BARB0DBSUKU 162 162 Processed 20/08/2023 S91586997 NISHA PHALAHI TANZEEM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z160820230896671 19/08/2023 MRS DULARI DEVI 3401007WL050891 MRS DULARI DEVI 00045 BARB0KANKEE 81 81 Processed 20/08/2023 S91586997 DULARI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/945
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896678 19/08/2023 KABIRAN KHATOON 3401007032WL050894 KABIRAN KHATOON 00045 BARB0KANKEE 162 162 Processed 20/08/2023 S91586997 KABIRAN KHATOON W/O RAFIK ANSARI BANK OF BARODA(606985)
SubTotal 243 243
4 KANKE JH-01-007-032-001/4925
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896674 19/08/2023 Mohaan Pahan 3401007032WL050892 Mohaan Pahan 00176 IDIB000R010 108 108 Processed 20/08/2023 S91586997 MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 108 108
5 KANKE JH-01-007-032-001/482
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896667 19/08/2023 AJAY KUMAR MAHTO 3401007032WL050890 AJAY KUMAR MAHTO 00176 IDIB000S781 54 54 Processed 20/08/2023 S91586997 AJAY KUMAR MAHTO S/O HARINANDAN MAHTO BANK OF BARODA(606985)
6 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896645 19/08/2023 ROSHAN KUMAR MAHTO 3401007032WL050886 ROSHAN KUMAR MAHTO 00176 IDIB000S781 135 135 Processed 20/08/2023 S91586997 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
7 KANKE JH-01-007-032-001/542
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896668 19/08/2023 SANGITA KUMARI 3401007032WL050890 SANGITA KUMARI 00176 IDIB000S781 54 54 Processed 20/08/2023 S91586997 Ms. SANGITA KUMARI INDIAN BANK(607105)
8 KANKE JH-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896655 19/08/2023 Mrs. SAISTA KHATOON 3401007032WL050888 Mrs. SAISTA KHATOON 00176 IDIB000S781 135 135 Processed 20/08/2023 S91586997 SAISTA KHATOON W/O NDIM ANSARI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-032-001/950
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896676 19/08/2023 Mrs. Kanchan Rani 3401007032WL050893 Mrs. Kanchan Rani 00176 IDIB000S781 81 81 Processed 20/08/2023 S91586997 KANCHAN RANI BANK OF BARODA(606985)
10 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z160820230896672 19/08/2023 SHANTI DEVI 3401007WL050891 SHANTI DEVI 00176 IDIB000S781 81 81 Processed 20/08/2023 S91586997 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
11 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896666 19/08/2023 BENI RAM MAHTO 3401007032WL050890 BENI RAM MAHTO 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896627 19/08/2023 NAGESHWAR MAHTO 3401007032WL050883 NAGESHWAR MAHTO 00197 BKID0JHARGB 135 135 Processed 20/08/2023 S91586997 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_190823APB_FTO_456284 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007032_190823APB_FTO_456284 Bank of Baroda BARB0KANKEE KANKE BRANCH 243
3 KANKE JH3401007032_190823APB_FTO_456284 Indian Bank IDIB000R010 RANCHI 108
4 KANKE JH3401007032_190823APB_FTO_456284 Indian Bank IDIB000S781 Shukuruhutu 540
5 KANKE JH3401007032_190823APB_FTO_456284 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 297

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