Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:40:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_261223FTO_850657
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-01-007-032-001/1557
(SUKURHUTU (SOUTH)) 		3401007000NRG24261220231509809 26/12/2023 MRS POKLO DEVI 3401007WL090843 MRS POKLO DEVI 00045 BARB0DBSUKU 684 684 Processed 13/03/2024 1738279872 MRS POKLO DEVI ()
SubTotal 684 684
2 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007000NRG24261220231509813 26/12/2023 Mrs. ANITA KUMARI 3401007WL090843 Mrs. ANITA KUMARI 00176 IDIB000S781 684 684 Processed 13/03/2024 1738279873 Mrs. ANITA KUMARI ()
SubTotal 684 684
3 KANKE JH-01-007-032-001/240
(SUKURHUTU (SOUTH)) 		3401007000NRG24261220231509811 26/12/2023 Mr. LAXMI DEVI 3401007WL090843 Mr. LAXMI DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1738279874 Mr. LAXMI DEVI ()
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_261223FTO_850657 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007032_261223FTO_850657 Indian Bank IDIB000S781 Shukuruhutu 684
3 KANKE JH3401007032_261223FTO_850657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 456

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