Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_160223APB_FTO_649213
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-01-007-031-001/1448
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822313 16/02/2023 SMT SALEEHA KHATUN 3401007WL099579 SMT SALEEHA KHATUN 00045 BARB0DBSUKU 81 81 Processed 18/02/2023 S59096678 SALEEHA KHATUN W/O JULFAN ANSARI BANK OF BARODA(606985)
2 KANKE JH-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822316 16/02/2023 Mr. GOVIND KUMAR SAHU 3401007WL099579 Mr. GOVIND KUMAR SAHU 00045 BARB0DBSUKU 108 108 Processed 18/02/2023 S59096678 GOVIND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 KANKE JH-01-007-031-001/1214
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822354 16/02/2023 MRS. TEHERA KHATOON 3401007WL099584 MRS. TEHERA KHATOON 00045 BARB0KANKEE 54 54 Processed 18/02/2023 S59096678 TAHERA KHATOON BANDHAN BANK LIMITED(508753)
4 KANKE JH-01-007-031-001/771
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822355 16/02/2023 MUNKI DEVI 3401007WL099584 MUNKI DEVI 00045 BARB0KANKEE 27 27 Processed 18/02/2023 S59096678 MUNKI KUMARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z160220231822317 16/02/2023 LALITA KATIYAR 3401007WL099579 LALITA KATIYAR 00045 BARB0KANKEE 54 54 Processed 18/02/2023 S59096678 LALITA DEVI BANK OF INDIA(508505)
SubTotal 135 135
6 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822314 16/02/2023 SAROJ HORO 3401007WL099579 SAROJ HORO 00048 BKID0005895 81 81 Processed 18/02/2023 S59096678 SAROJ HORO BANK OF INDIA(508505)
SubTotal 81 81
7 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822312 16/02/2023 SITA DEVI 3401007WL099579 SITA DEVI 00176 IDIB000R638 81 81 Processed 18/02/2023 S59096678 Mrs. SITA DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/835
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822356 16/02/2023 EITWA MUNDA 3401007WL099584 EITWA MUNDA 00176 IDIB000R638 81 81 Processed 18/02/2023 S59096678 Mr. ETWA MUNDA INDIAN BANK(607105)
SubTotal 162 162
9 KANKE JH-01-007-031-001/1032
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822339 16/02/2023 KASHILA KUMARI 3401007WL099582 KASHILA KUMARI 00176 IDIB000S781 81 81 Processed 18/02/2023 S59096678 KOSHILA KUMARI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-031-001/1088
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822340 16/02/2023 REKHA KUMARI 3401007WL099582 REKHA KUMARI 00176 IDIB000S781 81 81 Processed 18/02/2023 S59096678 REKHA KUMARI BANK OF BARODA(606985)
11 KANKE JH-01-007-031-001/1132
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822341 16/02/2023 BUDHNI DEVI 3401007WL099582 BUDHNI DEVI 00176 IDIB000S781 81 81 Processed 18/02/2023 S59096678 Mrs. BUDHNI DEVI INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822315 16/02/2023 BASMATI DEVI 3401007WL099579 BASMATI DEVI 00176 IDIB000S781 81 81 Processed 18/02/2023 S59096678 Mrs. BASMATI DEVI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/440
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822342 16/02/2023 DEEPAK BAITHA 3401007WL099582 DEEPAK BAITHA 00176 IDIB000S781 81 81 Processed 18/02/2023 S59096678 DIPAK BAITHA S/O TOTA BAITHA BANK OF BARODA(606985)
14 KANKE JH-01-007-031-001/697
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822422 16/02/2023 TUNI DEVI 3401007WL099588 TUNI DEVI 00176 IDIB000S781 27 27 Processed 18/02/2023 S59096678 Mrs. Tuni Devi INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/823
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822343 16/02/2023 MS. PRABHWATI DEVI 3401007WL099582 MS. PRABHWATI DEVI 00176 IDIB000S781 81 81 Processed 18/02/2023 S59096678 Mrs. PRABHAWATI DEVI INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/846
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822357 16/02/2023 MRS. SANJIDA KHATOON 3401007WL099584 MRS. SANJIDA KHATOON 00176 IDIB000S781 27 27 Processed 18/02/2023 S59096678 Mrs. SANJIDA KHATOON INDIAN BANK(607105)
17 KANKE JH-01-007-031-001/856
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822423 16/02/2023 MRS. SAIYDUN NISHA 3401007WL099588 MRS. SAIYDUN NISHA 00176 IDIB000S781 27 27 Processed 18/02/2023 S59096678 SAIYDUN NISHA W/O SARWAR MANSURI BANK OF BARODA(606985)
18 KANKE JH-01-007-031-001/951
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822425 16/02/2023 LAILUN KHATOON 3401007WL099588 LAILUN KHATOON 00176 IDIB000S781 54 54 Processed 18/02/2023 S59096678 LAILUN KHATOON CANARA BANK(508532)
SubTotal 621 621
19 KANKE JH-01-007-031-001/1126
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822352 16/02/2023 BUDHNI DEVI 3401007WL099584 BUDHNI DEVI 00176 IDIB000S791 54 54 Processed 18/02/2023 S59096678 Mrs. BUDHNI DEVI INDIAN BANK(607105)
SubTotal 54 54
20 KANKE JH-01-007-031-001/1180
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822353 16/02/2023 JANKI DEVI 3401007WL099584 JANKI DEVI 00354 PUNB0006220 27 27 Processed 18/02/2023 S59096678 JANKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
21 KANKE JH-01-007-031-001/922
(SUKURHUTU (NORTH)) 		3401007000NRG23Z160220231822424 16/02/2023 MANOJ NAYAK 3401007WL099588 MANOJ NAYAK 00695 SBIN0RRVCGB 54 54 Processed 18/02/2023 S59096678 MANOJ NAYAK S/O ANKUL NAYAK BANK OF BARODA(606985)
SubTotal 54 54
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_160223APB_FTO_649213 Bank of Baroda BARB0DBSUKU SUKURHUTTU 189
2 KANKE JH3401007031_160223APB_FTO_649213 Bank of Baroda BARB0KANKEE KANKE BRANCH 135
3 KANKE JH3401007031_160223APB_FTO_649213 BANK OF INDIA BKID0005895 ARSANDEY 81
4 KANKE JH3401007031_160223APB_FTO_649213 Indian Bank IDIB000R638 Ranipas 162
5 KANKE JH3401007031_160223APB_FTO_649213 Indian Bank IDIB000S781 Shukuruhutu 621
6 KANKE JH3401007031_160223APB_FTO_649213 Indian Bank IDIB000S791 Sunder Pahari 54
7 KANKE JH3401007031_160223APB_FTO_649213 Punjab National Bank PUNB0006220 Kanke 27
8 KANKE JH3401007031_160223APB_FTO_649213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 54

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