Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_230623APB_FTO_270323
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-01-007-031-001/1511
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526465 23/06/2023 MR. MAHAVIR MAHTO 3401007WL028597 MR. MAHAVIR MAHTO 00045 BARB0DBSUKU 54 54 Processed 01/07/2023 S5055838 MAHAVIR MAHTO S/O JAGNU MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-031-001/1520
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526744 23/06/2023 MR.KULDEEP SAHU 3401007WL028615 MR.KULDEEP SAHU 00045 BARB0DBSUKU 135 135 Processed 01/07/2023 S5055838 KULDEEP SAHU BANK OF INDIA(508505)
3 KANKE JH-01-007-032-001/450
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z230620230526764 23/06/2023 BUDHRAM MAHTO 3401007WL028619 BUDHRAM MAHTO 00045 BARB0DBSUKU 135 135 Processed 01/07/2023 S5055838 BUDHRAM MAHTO S/O GANESH MAHTO BANK OF BARODA(606985)
SubTotal 324 324
4 KANKE JH-01-007-031-001/586
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526760 23/06/2023 SAVITRI DEVI 3401007WL028618 SAVITRI DEVI 00045 BARB0KANKEE 108 108 Processed 01/07/2023 S5055838 SAVITRI DEVI W/O SANJAY SAHU BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z230620230526816 23/06/2023 LALITA KATIYAR 3401007WL028634 LALITA KATIYAR 00045 BARB0KANKEE 108 108 Processed 01/07/2023 S5055838 LALITA DEVI BANK OF INDIA(508505)
SubTotal 216 216
6 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526812 23/06/2023 SAROJ HORO 3401007WL028632 SAROJ HORO 00048 BKID0005895 108 108 Processed 01/07/2023 S5055838 SAROJ HORO BANK OF INDIA(508505)
SubTotal 108 108
7 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526810 23/06/2023 BASANTI KUMARI 3401007WL028631 BASANTI KUMARI 00176 IDIB000K179 54 54 Processed 01/07/2023 S5055838 BSANTI KUMARI D/O BIGAN SAHU BANK OF BARODA(606985)
8 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526809 23/06/2023 MALTI KUMARI 3401007WL028631 MALTI KUMARI 00176 IDIB000K179 54 54 Processed 01/07/2023 S5055838 Ms. MALTI KUMARI INDIAN BANK(607105)
SubTotal 108 108
9 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526802 23/06/2023 REENA KUMARI 3401007WL028628 REENA KUMARI 00176 IDIB000R638 108 108 Rejected 01/07/2023 S5055838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANKE JH-01-007-031-001/1507
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526766 23/06/2023 Mrs.JITAN DEVI 3401007WL028620 Mrs.JITAN DEVI 00176 IDIB000R638 135 135 Processed 01/07/2023 S5055838 JITNI DEVI BANK OF BARODA(606985)
11 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526818 23/06/2023 MANMOHAN SAHU 3401007WL028635 MANMOHAN SAHU 00176 IDIB000R638 108 108 Processed 01/07/2023 S5055838 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 351 351
12 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526782 23/06/2023 DEVANTI DEVI 3401007WL028623 DEVANTI DEVI 00176 IDIB000S781 108 108 Processed 01/07/2023 S5055838 Mrs. DEVANTI DEVI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526768 23/06/2023 BASANTI DEVI 3401007WL028621 BASANTI DEVI 00176 IDIB000S781 108 108 Processed 01/07/2023 S5055838 BASANTI DEVI W/O SUDARSHAN THAKUR BANK OF BARODA(606985)
14 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526800 23/06/2023 NILU KUMARI 3401007WL028627 NILU KUMARI 00176 IDIB000S781 108 108 Processed 01/07/2023 S5055838 Ms. NILU KUMARI INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/1509
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526463 23/06/2023 Mrs. BUTARI DEVI 3401007WL028597 Mrs. BUTARI DEVI 00176 IDIB000S781 54 54 Processed 01/07/2023 S5055838 BUTARI DEVI W/O SUKHDEV MAHTO BANK OF BARODA(606985)
16 KANKE JH-01-007-031-001/1509
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526462 23/06/2023 SUKHDEV MAHTO 3401007WL028597 SUKHDEV MAHTO 00176 IDIB000S781 54 54 Processed 01/07/2023 S5055838 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
17 KANKE JH-01-007-031-001/1510
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526464 23/06/2023 Mrs. KOSHILA DEVI 3401007WL028597 Mrs. KOSHILA DEVI 00176 IDIB000S781 54 54 Processed 01/07/2023 S5055838 KOSHILA DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526814 23/06/2023 BASMATI DEVI 3401007WL028633 BASMATI DEVI 00176 IDIB000S781 81 81 Processed 01/07/2023 S5055838 Mrs. BASMATI DEVI INDIAN BANK(607105)
19 KANKE JH-01-007-031-001/584
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526470 23/06/2023 Geeta Devi 3401007WL028599 Geeta Devi 00176 IDIB000S781 108 108 Processed 01/07/2023 S5055838 Gita Devi BANK OF INDIA(508505)
20 KANKE JH-01-007-031-001/587
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526806 23/06/2023 KHUSHBOO KUMARI 3401007WL028630 KHUSHBOO KUMARI 00176 IDIB000S781 108 108 Processed 01/07/2023 S5055838 KHUSHBOO KUMARI BANK OF INDIA(508505)
21 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526804 23/06/2023 SONI DEVI 3401007WL028629 SONI DEVI 00176 IDIB000S781 108 108 Processed 01/07/2023 S5055838 SONI DEVI HDFC BANK LTD(607152)
SubTotal 891 891
22 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z230620230526468 23/06/2023 URMILA DEVI 3401007WL028598 URMILA DEVI 00415 SBIN0011816 108 108 Processed 01/07/2023 S5055838 URMILA DEVI BANK OF INDIA(508505)
SubTotal 108 108
23 KANKE JH-01-007-031-001/922
(SUKURHUTU (NORTH)) 		3401007000NRG24Z230620230526466 23/06/2023 MANOJ NAYAK 3401007WL028597 MANOJ NAYAK 00695 SBIN0RRVCGB 54 54 Processed 01/07/2023 S5055838 MANOJ NAYAK S/O ANKUL NAYAK BANK OF BARODA(606985)
SubTotal 54 54
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_230623APB_FTO_270323 Bank of Baroda BARB0DBSUKU SUKURHUTTU 324
2 KANKE JH3401007031_230623APB_FTO_270323 Bank of Baroda BARB0KANKEE KANKE BRANCH 216
3 KANKE JH3401007031_230623APB_FTO_270323 BANK OF INDIA BKID0005895 ARSANDEY 108
4 KANKE JH3401007031_230623APB_FTO_270323 Indian Bank IDIB000K179 KADRU ROAD 108
5 KANKE JH3401007031_230623APB_FTO_270323 Indian Bank IDIB000R638 Ranipas 351
6 KANKE JH3401007031_230623APB_FTO_270323 Indian Bank IDIB000S781 Shukuruhutu 891
7 KANKE JH3401007031_230623APB_FTO_270323 State Bank of India SBIN0011816 KANKE BLOCK 108
8 KANKE JH3401007031_230623APB_FTO_270323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 54

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