Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:04:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_240523APB_FTO_159294
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-01-007-032-001/641
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270693 24/05/2023 SMT MALKHO DEVI 3401007032WL014692 SMT MALKHO DEVI 00045 BARB0DBSUKU 108 108 Processed 25/05/2023 S13511810 MALKHO DEVI W/O PANNALAL MAHTO BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270605 24/05/2023 MRS DULARI DEVI 3401007032WL014683 MRS DULARI DEVI 00045 BARB0KANKEE 108 108 Processed 25/05/2023 S13511810 DULARI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/201
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270745 24/05/2023 MRS PALKO DEVI 3401007032WL014704 MRS PALKO DEVI 00045 BARB0KANKEE 108 108 Processed 25/05/2023 S13511810 PALKO DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/212
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270743 24/05/2023 MRS MALKHO DEVI 3401007032WL014703 MRS MALKHO DEVI 00045 BARB0KANKEE 108 108 Processed 25/05/2023 S13511810 Mrs. MALKHO DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270685 24/05/2023 PUJA KUMARI 3401007032WL014688 PUJA KUMARI 00045 BARB0KANKEE 108 108 Processed 25/05/2023 S13511810 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 432 432
6 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270687 24/05/2023 RENU KUMARI 3401007032WL014689 RENU KUMARI 00165 IBKL0001940 108 108 Processed 25/05/2023 S13511810 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 108 108
7 KANKE JH-01-007-032-001/4925
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270482 24/05/2023 Mohaan Pahan 3401007032WL014674 Mohaan Pahan 00176 IDIB000R010 119 119 Processed 25/05/2023 S13511810 MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 119 119
8 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270493 24/05/2023 Mrs. SWATI KUMARI 3401007032WL014676 Mrs. SWATI KUMARI 00176 IDIB000S781 108 108 Processed 25/05/2023 S13511810 SWATI KUMARI BANK OF INDIA(508505)
9 KANKE JH-01-007-032-001/4934
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270641 24/05/2023 Malti Devi 3401007032WL014686 Malti Devi 00176 IDIB000S781 108 108 Processed 25/05/2023 S13511810 MALTI KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270737 24/05/2023 Mrs.KAJAL DEVI 3401007032WL014700 Mrs.KAJAL DEVI 00176 IDIB000S781 108 108 Processed 25/05/2023 S13511810 KAJAL KUMARI BANK OF BARODA(606985)
11 KANKE JH-01-007-032-001/739
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270735 24/05/2023 KAMLA DEVI 3401007032WL014699 KAMLA DEVI 00176 IDIB000S781 108 108 Processed 25/05/2023 S13511810 KAMLA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270739 24/05/2023 SARITA DEVI 3401007032WL014701 SARITA DEVI 00176 IDIB000S781 108 108 Processed 25/05/2023 S13511810 SARITA DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-032-001/889
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270703 24/05/2023 Mrs. PRITI KUMARI 3401007032WL014695 Mrs. PRITI KUMARI 00176 IDIB000S781 108 108 Processed 25/05/2023 S13511810 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-032-001/9439
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270603 24/05/2023 RABITA DEVI 3401007032WL014682 RABITA DEVI 00176 IDIB000S781 108 108 Processed 25/05/2023 S13511810 Mrs. RABITA DEVI INDIAN BANK(607105)
15 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270787 24/05/2023 SHANTI DEVI 3401007032WL014705 SHANTI DEVI 00176 IDIB000S781 108 108 Processed 25/05/2023 S13511810 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
16 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270721 24/05/2023 SARITA DEVI 3401007032WL014697 SARITA DEVI 00176 IDIB000S781 108 108 Processed 25/05/2023 S13511810 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANKE JH-01-007-032-001/981
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z230520230270689 24/05/2023 Mrs. MINA DEVI 3401007032WL014690 Mrs. MINA DEVI 00176 IDIB000S781 108 108 Processed 25/05/2023 S13511810 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
Total 1847 1847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_240523APB_FTO_159294 Bank of Baroda BARB0DBSUKU SUKURHUTTU 108
2 KANKE JH3401007032_240523APB_FTO_159294 Bank of Baroda BARB0KANKEE KANKE BRANCH 432
3 KANKE JH3401007032_240523APB_FTO_159294 IDBI Bank IBKL0001940 KUCHU 108
4 KANKE JH3401007032_240523APB_FTO_159294 Indian Bank IDIB000R010 RANCHI 119
5 KANKE JH3401007032_240523APB_FTO_159294 Indian Bank IDIB000S781 Shukuruhutu 1080

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