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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_190823APB_FTO_456270
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-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007031NRG24Z160820230895969 19/08/2023 MR. AMIT KUMAR 3401007031WL050839 MR. AMIT KUMAR 00045 BARB0DBSUKU 108 108 Processed 20/08/2023 S91586997 AMIT KUMAR S/O RAJARAM MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-031-001/1520
(SUKURHUTU (NORTH)) 		3401007000NRG24Z160820230895871 19/08/2023 MR.KULDEEP SAHU 3401007WL050830 MR.KULDEEP SAHU 00045 BARB0DBSUKU 108 108 Processed 20/08/2023 S91586997 KULDEEP SAHU BANK OF INDIA(508505)
SubTotal 216 216
3 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24Z160820230895994 19/08/2023 SAROJ HORO 3401007WL050840 SAROJ HORO 00048 BKID0005895 135 135 Processed 20/08/2023 S91586997 SAROJ HORO BANK OF INDIA(508505)
SubTotal 135 135
4 KANKE JH-01-007-031-001/1507
(SUKURHUTU (NORTH)) 		3401007000NRG24Z160820230895906 19/08/2023 Mrs.JITAN DEVI 3401007WL050833 Mrs.JITAN DEVI 00176 IDIB000R638 81 81 Processed 20/08/2023 S91586997 JITNI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24Z160820230895933 19/08/2023 LALIT MUNDA 3401007WL050835 LALIT MUNDA 00176 IDIB000R638 135 135 Processed 20/08/2023 S91586997 Mr. LALIT MUNDA INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007000NRG24Z160820230895878 19/08/2023 MANMOHAN SAHU 3401007WL050831 MANMOHAN SAHU 00176 IDIB000R638 108 108 Processed 20/08/2023 S91586997 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 324 324
7 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007031NRG24Z160820230895962 19/08/2023 DEVANTI DEVI 3401007031WL050837 DEVANTI DEVI 00176 IDIB000S781 81 81 Processed 20/08/2023 S91586997 Mrs. DEVANTI DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007000NRG24Z160820230895881 19/08/2023 BASANTI DEVI 3401007WL050832 BASANTI DEVI 00176 IDIB000S781 81 81 Processed 20/08/2023 S91586997 BASANTI DEVI W/O SUDARSHAN THAKUR BANK OF BARODA(606985)
9 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24Z160820230895992 19/08/2023 TARA DEVI 3401007WL050840 TARA DEVI 00176 IDIB000S781 108 108 Processed 20/08/2023 S91586997 Mrs. TARA DEVI INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007031NRG24Z160820230895964 19/08/2023 NILU KUMARI 3401007031WL050838 NILU KUMARI 00176 IDIB000S781 108 108 Processed 20/08/2023 S91586997 Ms. NILU KUMARI INDIAN BANK(607105)
11 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24Z160820230895934 19/08/2023 BASMATI DEVI 3401007WL050835 BASMATI DEVI 00176 IDIB000S781 135 135 Processed 20/08/2023 S91586997 Mrs. BASMATI DEVI INDIAN BANK(607105)
12 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z160820230895908 19/08/2023 GOURI SHANKAR PRAJAPATI 3401007WL050833 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 135 135 Processed 20/08/2023 S91586997 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 648 648
13 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z160820230895872 19/08/2023 URMILA DEVI 3401007WL050830 URMILA DEVI 00415 SBIN0011816 108 108 Processed 20/08/2023 S91586997 URMILA DEVI BANK OF INDIA(508505)
SubTotal 108 108
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_190823APB_FTO_456270 Bank of Baroda BARB0DBSUKU SUKURHUTTU 216
2 KANKE JH3401007031_190823APB_FTO_456270 BANK OF INDIA BKID0005895 ARSANDEY 135
3 KANKE JH3401007031_190823APB_FTO_456270 Indian Bank IDIB000R638 Ranipas 324
4 KANKE JH3401007031_190823APB_FTO_456270 Indian Bank IDIB000S781 Shukuruhutu 648
5 KANKE JH3401007031_190823APB_FTO_456270 State Bank of India SBIN0011816 KANKE BLOCK 108

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