Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:22:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_090823APB_FTO_422581
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-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z080820230858626 09/08/2023 MRS DULARI DEVI 3401007WL048300 MRS DULARI DEVI 00045 BARB0KANKEE 81 81 Processed 10/08/2023 S95541649 DULARI DEVI BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-032-001/4925
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z080820230858629 09/08/2023 Mohaan Pahan 3401007WL048300 Mohaan Pahan 00176 IDIB000R010 108 108 Processed 10/08/2023 S95541649 MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 108 108
3 KANKE JH-01-007-032-001/482
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z080820230858628 09/08/2023 AJAY KUMAR MAHTO 3401007WL048300 AJAY KUMAR MAHTO 00176 IDIB000S781 54 54 Processed 10/08/2023 S95541649 AJAY KUMAR MAHTO S/O HARINANDAN MAHTO BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z080820230858630 09/08/2023 ROSHAN KUMAR MAHTO 3401007WL048300 ROSHAN KUMAR MAHTO 00176 IDIB000S781 135 135 Processed 10/08/2023 S95541649 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
5 KANKE JH-01-007-032-001/542
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z080820230858632 09/08/2023 SANGITA KUMARI 3401007WL048300 SANGITA KUMARI 00176 IDIB000S781 54 54 Processed 10/08/2023 S95541649 Ms. SANGITA KUMARI INDIAN BANK(607105)
6 KANKE JH-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z080820230858633 09/08/2023 Mrs. SAISTA KHATOON 3401007WL048300 Mrs. SAISTA KHATOON 00176 IDIB000S781 108 108 Processed 10/08/2023 S95541649 SAISTA KHATOON W/O NDIM ANSARI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z080820230858635 09/08/2023 SHANTI DEVI 3401007WL048300 SHANTI DEVI 00176 IDIB000S781 81 81 Processed 10/08/2023 S95541649 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
8 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z080820230858627 09/08/2023 BENI RAM MAHTO 3401007WL048300 BENI RAM MAHTO 00197 BKID0JHARGB 162 162 Processed 10/08/2023 S95541649 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z080820230858641 09/08/2023 NAGESHWAR MAHTO 3401007WL048302 NAGESHWAR MAHTO 00197 BKID0JHARGB 135 135 Processed 10/08/2023 S95541649 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_090823APB_FTO_422581 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
2 KANKE JH3401007032_090823APB_FTO_422581 Indian Bank IDIB000R010 RANCHI 108
3 KANKE JH3401007032_090823APB_FTO_422581 Indian Bank IDIB000S781 Shukuruhutu 432
4 KANKE JH3401007032_090823APB_FTO_422581 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 297

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