Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_190823FTO_456232
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-01-007-031-001/1526
(SUKURHUTU (NORTH)) 		3401007031NRG24160820230895968 19/08/2023 MISS BINI DEVI 3401007031WL050839 MISS BINI DEVI 00045 BARB0DBSUKU 912 912 Processed 22/09/2023 5812848032 MISS BINI DEVI ()
2 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007000NRG24160820230895955 19/08/2023 MR. ALOK KUMAR MAHTO 3401007WL050836 MR. ALOK KUMAR MAHTO 00045 BARB0DBSUKU 684 684 Processed 22/09/2023 5812848031 MR. ALOK KUMAR MAHTO ()
SubTotal 1596 1596
3 KANKE JH-01-007-031-001/1525
(SUKURHUTU (NORTH)) 		3401007031NRG24160820230895967 19/08/2023 PRAMILA KUMARI 3401007031WL050839 PRAMILA KUMARI 00048 BKID0004916 912 912 Processed 22/09/2023 5812848033 PRAMILA KUMARI ()
SubTotal 912 912
4 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007000NRG24160820230895954 19/08/2023 SETAL DEVI 3401007WL050836 SETAL DEVI 00176 IDIB000R638 684 684 Processed 22/09/2023 5812848036 SETAL DEVI ()
5 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007000NRG24160820230895953 19/08/2023 SHIVRAM MAHTO 3401007WL050836 SHIVRAM MAHTO 00176 IDIB000R638 684 684 Processed 22/09/2023 5812848035 SHIVRAM MAHTO ()
SubTotal 1368 1368
6 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24160820230895990 19/08/2023 BHOLA SAHU 3401007WL050840 BHOLA SAHU 00176 IDIB000S781 912 912 Processed 22/09/2023 5812848038 BHOLA SAHU ()
7 KANKE JH-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007000NRG24160820230895880 19/08/2023 Mrs. PRIYANKA KUMARI 3401007WL050832 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 684 684 Processed 22/09/2023 5812848040 Mrs. PRIYANKA KUMARI ()
8 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007000NRG24160820230895875 19/08/2023 Mr. SHIBU mUNDA 3401007WL050831 Mr. SHIBU mUNDA 00176 IDIB000S781 684 684 Processed 22/09/2023 5812848034 Mr. SHIBU mUNDA ()
9 KANKE JH-01-007-031-001/1527
(SUKURHUTU (NORTH)) 		3401007000NRG24160820230895904 19/08/2023 MR. BIRSA ORAON 3401007WL050833 MR. BIRSA ORAON 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5812848037 MR. BIRSA ORAON ()
10 KANKE JH-01-007-031-001/800
(SUKURHUTU (NORTH)) 		3401007000NRG24160820230895956 19/08/2023 Rita Devi 3401007WL050836 Rita Devi 00176 IDIB000S781 1140 1140 Rejected 22/09/2023 5812848039 No Such Account
11 KANKE JH-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007031NRG24160820230895935 19/08/2023 Mr.SATI LAL MAHTO 3401007031WL050836 Mr.SATI LAL MAHTO 00176 IDIB000S781 1368 1368 Rejected 22/09/2023 5812848030 No Such Account
SubTotal 5928 5928
12 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24160820230895929 19/08/2023 MAHARAJ MAHTO 3401007WL050835 MAHARAJ MAHTO 00415 SBIN0005598 1368 1368 Processed 22/09/2023 5812848042 MAHARAJ MAHTO MALTI DEVI ()
SubTotal 1368 1368
13 KANKE JH-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007031NRG24160820230895966 19/08/2023 SANU KUMARI 3401007031WL050839 SANU KUMARI 00462 UCBA0003323 912 912 Processed 22/09/2023 5812848041 SANU KUMARI ()
SubTotal 912 912
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_190823FTO_456232 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1596
2 KANKE JH3401007031_190823FTO_456232 BANK OF INDIA BKID0004916 ORMANJHI 912
3 KANKE JH3401007031_190823FTO_456232 Indian Bank IDIB000R638 Ranipas 1368
4 KANKE JH3401007031_190823FTO_456232 Indian Bank IDIB000S781 Shukuruhutu 5928
5 KANKE JH3401007031_190823FTO_456232 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368
6 KANKE JH3401007031_190823FTO_456232 UCO Bank UCBA0003323 Hesal 912

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