Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_090823FTO_422559
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)) 		3401007000NRG24Z080820230858870 09/08/2023 MISS BINI DEVI 3401007WL048317 MISS BINI DEVI 00045 BARB0DBSUKU 108 108 Processed 10/08/2023 S96728199 MISS BINI DEVI ()
2 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858886 09/08/2023 MR. ALOK KUMAR MAHTO 3401007WL048319 MR. ALOK KUMAR MAHTO 00045 BARB0DBSUKU 135 135 Processed 10/08/2023 S96728199 MR. ALOK KUMAR MAHTO ()
SubTotal 243 243
3 KANKE JH-01-007-031-001/1525
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858869 09/08/2023 PRAMILA KUMARI 3401007WL048317 PRAMILA KUMARI 00048 BKID0004916 108 108 Processed 10/08/2023 S96728199 PRAMILA KUMARI ()
SubTotal 108 108
4 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858885 09/08/2023 SETAL DEVI 3401007WL048319 SETAL DEVI 00176 IDIB000R638 135 135 Processed 10/08/2023 S96728199 SETAL DEVI ()
5 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858884 09/08/2023 SHIVRAM MAHTO 3401007WL048319 SHIVRAM MAHTO 00176 IDIB000R638 135 135 Processed 10/08/2023 S96728199 SHIVRAM MAHTO ()
SubTotal 270 270
6 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858878 09/08/2023 BHOLA SAHU 3401007WL048318 BHOLA SAHU 00176 IDIB000S781 108 108 Processed 10/08/2023 S96728199 BHOLA SAHU ()
7 KANKE JH-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858853 09/08/2023 Mrs. PRIYANKA KUMARI 3401007WL048315 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 81 81 Processed 10/08/2023 S96728199 Mrs. PRIYANKA KUMARI ()
8 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858610 09/08/2023 Mr. SHIBU mUNDA 3401007WL048298 Mr. SHIBU mUNDA 00176 IDIB000S781 108 108 Processed 10/08/2023 S96728199 Mr. SHIBU mUNDA ()
9 KANKE JH-01-007-031-001/1527
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858871 09/08/2023 MR. BIRSA ORAON 3401007WL048317 MR. BIRSA ORAON 00176 IDIB000S781 108 108 Processed 10/08/2023 S96728199 MR. BIRSA ORAON ()
10 KANKE JH-01-007-031-001/582
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858590 09/08/2023 Vimla Devi 3401007WL048295 Vimla Devi 00176 IDIB000S781 81 81 Rejected 10/08/2023 S96728199 A/C Blocked or Frozen
11 KANKE JH-01-007-031-001/800
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858887 09/08/2023 Rita Devi 3401007WL048319 Rita Devi 00176 IDIB000S781 135 135 Rejected 10/08/2023 S96728199 No Such Account
12 KANKE JH-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858889 09/08/2023 Mr.SATI LAL MAHTO 3401007WL048320 Mr.SATI LAL MAHTO 00176 IDIB000S781 135 135 Rejected 10/08/2023 S96728199 Account Closed
SubTotal 756 756
13 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858879 09/08/2023 MAHARAJ MAHTO 3401007WL048318 MAHARAJ MAHTO 00415 SBIN0005598 135 135 Processed 10/08/2023 S96728199 MAHARAJ MAHTO ()
SubTotal 135 135
14 KANKE JH-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858868 09/08/2023 SANU KUMARI 3401007WL048317 SANU KUMARI 00462 UCBA0003323 108 108 Processed 10/08/2023 S96728199 SANU KUMARI ()
SubTotal 108 108
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_090823FTO_422559 Bank of Baroda BARB0DBSUKU SUKURHUTTU 243
2 KANKE JH3401007031_090823FTO_422559 BANK OF INDIA BKID0004916 ORMANJHI 108
3 KANKE JH3401007031_090823FTO_422559 Indian Bank IDIB000R638 Ranipas 270
4 KANKE JH3401007031_090823FTO_422559 Indian Bank IDIB000S781 Shukuruhutu 756
5 KANKE JH3401007031_090823FTO_422559 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 135
6 KANKE JH3401007031_090823FTO_422559 UCO Bank UCBA0003323 Hesal 108

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