Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_121022FTO_336533
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-01-007-031-001/1151
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179148 12/10/2022 RAMDAYAL MAHTO 3401007WL051933 RAMDAYAL MAHTO 00045 BARB0DBSUKU 630 630 Processed 15/10/2022 5625163563 RAMDAYAL MAHTO ()
2 KANKE JH-01-007-031-001/1232
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179172 12/10/2022 SALKHO DEVI 3401007WL051935 SALKHO DEVI 00045 BARB0DBSUKU 420 420 Processed 15/10/2022 5625163562 SALKHO DEVI ()
3 KANKE JH-01-007-031-001/1307
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179185 12/10/2022 BIGAN DEVI 3401007WL051936 BIGAN DEVI 00045 BARB0DBSUKU 420 420 Processed 15/10/2022 5625163560 BIGAN DEVI ()
4 KANKE JH-01-007-031-001/1362
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179210 12/10/2022 SUMITRA DEVI 3401007WL051938 SUMITRA DEVI 00045 BARB0DBSUKU 630 630 Processed 15/10/2022 5625163564 SUMITRA DEVI ()
5 KANKE JH-01-007-031-001/928
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179176 12/10/2022 ASRITA TIGGA 3401007WL051935 ASRITA TIGGA 00045 BARB0DBSUKU 420 420 Processed 15/10/2022 5625163561 ASRITA TIGGA ()
6 KANKE JH-01-007-031-001/985
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179165 12/10/2022 KYOLI DEVI 3401007WL051934 KYOLI DEVI 00045 BARB0DBSUKU 630 630 Processed 15/10/2022 5625163559 KYOLI DEVI ()
SubTotal 3150 3150
7 KANKE JH-01-007-031-001/744
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179151 12/10/2022 PRDEER NAYAK 3401007WL051933 PRDEER NAYAK 00045 BARB0KANKEE 420 420 Processed 15/10/2022 5625163565 PRDEER NAYAK ()
8 KANKE JH-01-007-031-001/771
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179152 12/10/2022 MUNKI DEVI 3401007WL051933 MUNKI DEVI 00045 BARB0KANKEE 420 420 Processed 15/10/2022 5625163566 MUNKI DEVI ()
SubTotal 840 840
9 KANKE JH-01-007-031-001/745
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179138 12/10/2022 PREM NATH MASHI 3401007WL051932 PREM NATH MASHI 00048 BKID0005900 420 420 Processed 15/10/2022 5625163567 PREM NATH MASHI ()
SubTotal 420 420
10 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179211 12/10/2022 SITA DEVI 3401007WL051938 SITA DEVI 00176 IDIB000R638 630 630 Processed 15/10/2022 5625163568 SITA DEVI ()
11 KANKE JH-01-007-031-001/806
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179175 12/10/2022 KARUNA DEVI 3401007WL051935 KARUNA DEVI 00176 IDIB000R638 420 420 Processed 15/10/2022 5625163569 KARUNA DEVI ()
12 KANKE JH-01-007-031-001/807
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179162 12/10/2022 MOHRI DEVI 3401007WL051934 MOHRI DEVI 00176 IDIB000R638 420 420 Processed 15/10/2022 5625163571 MOHRI DEVI ()
13 KANKE JH-01-007-031-001/835
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179153 12/10/2022 EITWA MUNDA 3401007WL051933 EITWA MUNDA 00176 IDIB000R638 420 420 Processed 15/10/2022 5625163570 EITWA MUNDA ()
14 KANKE JH-01-007-031-001/840
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179201 12/10/2022 Ashok Munda 3401007WL051937 Ashok Munda 00176 IDIB000R638 630 630 Processed 15/10/2022 5625163573 Ashok Munda ()
15 KANKE JH-01-007-031-001/931
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179141 12/10/2022 RUBI DEVI 3401007WL051932 RUBI DEVI 00176 IDIB000R638 630 630 Processed 15/10/2022 5625163572 RUBI DEVI ()
SubTotal 3150 3150
16 KANKE JH-01-007-031-001/1088
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179208 12/10/2022 REKHA KUMARI 3401007WL051938 REKHA KUMARI 00176 IDIB000S781 630 630 Processed 15/10/2022 5625163576 REKHA KUMARI ()
17 KANKE JH-01-007-031-001/1093
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179160 12/10/2022 RUPAN DEVI 3401007WL051934 RUPAN DEVI 00176 IDIB000S781 420 420 Processed 15/10/2022 5625163583 RUPAN DEVI ()
18 KANKE JH-01-007-031-001/1132
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179161 12/10/2022 BUDHNI DEVI 3401007WL051934 BUDHNI DEVI 00176 IDIB000S781 420 420 Processed 15/10/2022 5625163580 BUDHNI DEVI ()
19 KANKE JH-01-007-031-001/1270
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179184 12/10/2022 MRS. RITA DEVI 3401007WL051936 MRS. RITA DEVI 00176 IDIB000S781 420 420 Processed 15/10/2022 5625163584 MRS. RITA DEVI ()
20 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179209 12/10/2022 DEVANTI DEVI 3401007WL051938 DEVANTI DEVI 00176 IDIB000S781 630 630 Processed 15/10/2022 5625163575 DEVANTI DEVI ()
21 KANKE JH-01-007-031-001/343
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179213 12/10/2022 PRIYANKA KUMARI 3401007WL051938 PRIYANKA KUMARI 00176 IDIB000S781 630 630 Rejected 19/10/2022 5625163598 No Such Account
22 KANKE JH-01-007-031-001/43
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179150 12/10/2022 Ram sundar mahto 3401007WL051933 Ram sundar mahto 00176 IDIB000S781 420 420 Processed 15/10/2022 5625163574 Ram sundar mahto ()
23 KANKE JH-01-007-031-001/629
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179197 12/10/2022 SOHARI DEVI 3401007WL051937 SOHARI DEVI 00176 IDIB000S781 630 630 Rejected 19/10/2022 5625163597 No Such Account
24 KANKE JH-01-007-031-001/630
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179173 12/10/2022 SOHRI DEVI 3401007WL051935 SOHRI DEVI 00176 IDIB000S781 420 420 Processed 15/10/2022 5625163587 SOHRI DEVI ()
25 KANKE JH-01-007-031-001/693
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179198 12/10/2022 TETRI KUMARI 3401007WL051937 TETRI KUMARI 00176 IDIB000S781 420 420 Processed 15/10/2022 5625163581 TETRI KUMARI ()
26 KANKE JH-01-007-031-001/704
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179199 12/10/2022 SUNITA DEVI 3401007WL051937 SUNITA DEVI 00176 IDIB000S781 420 420 Processed 15/10/2022 5625163577 SUNITA DEVI ()
27 KANKE JH-01-007-031-001/725
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179200 12/10/2022 GITA DEVI 3401007WL051937 GITA DEVI 00176 IDIB000S781 630 630 Processed 15/10/2022 5625163578 GITA DEVI ()
28 KANKE JH-01-007-031-001/738
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179186 12/10/2022 MAS. PRAMILA DEVI 3401007WL051936 MAS. PRAMILA DEVI 00176 IDIB000S781 420 420 Processed 15/10/2022 5625163586 MAS. PRAMILA DEVI ()
29 KANKE JH-01-007-031-001/837
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179163 12/10/2022 SUSHILA DEVI 3401007WL051934 SUSHILA DEVI 00176 IDIB000S781 630 630 Processed 15/10/2022 5625163585 SUSHILA DEVI ()
30 KANKE JH-01-007-031-001/859
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179189 12/10/2022 MRS. BIGNI DEVI 3401007WL051936 MRS. BIGNI DEVI 00176 IDIB000S781 420 420 Processed 15/10/2022 5625163595 MRS. BIGNI DEVI ()
31 KANKE JH-01-007-031-001/924
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179164 12/10/2022 BINOD TOPPO 3401007WL051934 BINOD TOPPO 00176 IDIB000S781 420 420 Processed 15/10/2022 5625163591 BINOD TOPPO ()
32 KANKE JH-01-007-031-001/929
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179140 12/10/2022 MRS.ASRANI TIGGA 3401007WL051932 MRS.ASRANI TIGGA 00176 IDIB000S781 630 630 Processed 15/10/2022 5625163593 MRS.ASRANI TIGGA ()
33 KANKE JH-01-007-031-001/988
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179177 12/10/2022 Mrs. MALTI DEVI 3401007WL051935 Mrs. MALTI DEVI 00176 IDIB000S781 420 420 Processed 15/10/2022 5625163582 Mrs. MALTI DEVI ()
SubTotal 9030 9030
34 KANKE JH-01-007-031-001/805
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179139 12/10/2022 SHANKER MUNDA 3401007WL051932 SHANKER MUNDA 00176 IDIB000S791 420 420 Processed 15/10/2022 5625163596 SHANKER MUNDA ()
SubTotal 420 420
35 KANKE JH-01-007-031-001/1180
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179149 12/10/2022 JANKI DEVI 3401007WL051933 JANKI DEVI 00354 PUNB0006220 420 420 Processed 15/10/2022 5625163592 JANKI DEVI ()
36 KANKE JH-01-007-031-001/1224
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179196 12/10/2022 MATIYAS TOPPO 3401007WL051937 MATIYAS TOPPO 00354 PUNB0006220 630 630 Processed 15/10/2022 5625163579 MATIYAS TOPPO ()
37 KANKE JH-01-007-031-001/624
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179137 12/10/2022 SITARAM MAHTO 3401007WL051932 SITARAM MAHTO 00354 PUNB0006220 420 420 Processed 15/10/2022 5625163594 SITARAM MAHTO ()
38 KANKE JH-01-007-031-001/715
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179174 12/10/2022 SURENDRA MUNDA 3401007WL051935 SURENDRA MUNDA 00354 PUNB0006220 630 630 Processed 15/10/2022 5625163589 SURENDRA MUNDA ()
39 KANKE JH-01-007-031-001/836
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179188 12/10/2022 PACHO DEVI 3401007WL051936 PACHO DEVI 00354 PUNB0006220 630 630 Processed 15/10/2022 5625163588 PACHO DEVI ()
SubTotal 2730 2730
40 KANKE JH-01-007-031-001/762
(SUKURHUTU (NORTH)) 		3401007000NRG23121020221179187 12/10/2022 MRA. RAJO DEVI 3401007WL051936 MRA. RAJO DEVI 00695 SBIN0RRVCGB 630 630 Processed 15/10/2022 5625163590 MRA. RAJO DEVI ()
SubTotal 630 630
Total 20370 20370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_121022FTO_336533 Bank of Baroda BARB0DBSUKU SUKURHUTTU 3150
2 KANKE JH3401007031_121022FTO_336533 Bank of Baroda BARB0KANKEE KANKE BRANCH 840
3 KANKE JH3401007031_121022FTO_336533 BANK OF INDIA BKID0005900 NUSRL CAMPUS 420
4 KANKE JH3401007031_121022FTO_336533 Indian Bank IDIB000R638 Ranipas 3150
5 KANKE JH3401007031_121022FTO_336533 Indian Bank IDIB000S781 Shukuruhutu 9030
6 KANKE JH3401007031_121022FTO_336533 Indian Bank IDIB000S791 Sunder Pahari 420
7 KANKE JH3401007031_121022FTO_336533 Punjab National Bank PUNB0006220 Kanke 2730
8 KANKE JH3401007031_121022FTO_336533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 630

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