Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_290423APB_FTO_73529
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-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007000NRG24Z280420230106097 29/04/2023 Mr. GOVIND KUMAR SAHU 3401007WL005626 Mr. GOVIND KUMAR SAHU 00045 BARB0DBSUKU 81 81 Processed 14/05/2023 S15512020 GOVIND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
2 KANKE JH-01-007-031-001/890
(SUKURHUTU (NORTH)) 		3401007000NRG24Z280420230106037 29/04/2023 LAL KUMAR LOHRA 3401007WL005622 LAL KUMAR LOHRA 00045 BARB0KANKEE 108 108 Processed 14/05/2023 S15512020 LAL KUMAR BANK OF BARODA(606985)
SubTotal 108 108
3 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24Z280420230106099 29/04/2023 BASANTI KUMARI 3401007WL005626 BASANTI KUMARI 00176 IDIB000K179 81 81 Processed 14/05/2023 S15512020 BSANTI KUMARI D/O BIGAN SAHU BANK OF BARODA(606985)
4 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24Z280420230106098 29/04/2023 MALTI KUMARI 3401007WL005626 MALTI KUMARI 00176 IDIB000K179 81 81 Processed 14/05/2023 S15512020 Ms. MALTI KUMARI INDIAN BANK(607105)
SubTotal 162 162
5 KANKE JH-01-007-031-001/1446
(SUKURHUTU (NORTH)) 		3401007000NRG24Z280420230106101 29/04/2023 MRS. SUSHILA DEVI 3401007WL005627 MRS. SUSHILA DEVI 00176 IDIB000S781 81 81 Processed 14/05/2023 S15512020 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 81 81
6 KANKE JH-01-007-031-001/930
(SUKURHUTU (NORTH)) 		3401007000NRG24Z280420230106041 29/04/2023 PARWATI DEVI 3401007WL005624 PARWATI DEVI 00354 PUNB0006220 81 81 Processed 14/05/2023 S15512020 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_290423APB_FTO_73529 Bank of Baroda BARB0DBSUKU SUKURHUTTU 81
2 KANKE JH3401007031_290423APB_FTO_73529 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
3 KANKE JH3401007031_290423APB_FTO_73529 Indian Bank IDIB000K179 KADRU ROAD 162
4 KANKE JH3401007031_290423APB_FTO_73529 Indian Bank IDIB000S781 Shukuruhutu 81
5 KANKE JH3401007031_290423APB_FTO_73529 Punjab National Bank PUNB0006220 Kanke 81

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