Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_140923FTO_547045
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)) 		3401007000NRG24120920231054387 14/09/2023 MISS BINI DEVI 3401007WL061628 MISS BINI DEVI 00045 BARB0DBSUKU 684 684 Processed 10/11/2023 7349706242 MISS BINI DEVI ()
2 KANKE JH-01-007-031-001/1535
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054114 14/09/2023 MOHAMMAD YUSUF 3401007WL061589 MOHAMMAD YUSUF 00045 BARB0DBSUKU 1368 1368 Processed 10/11/2023 7349706241 MOHAMMAD YUSUF ()
3 KANKE JH-01-007-031-001/1535
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054113 14/09/2023 MRS RUKHSANA PARWEEN 3401007WL061589 MRS RUKHSANA PARWEEN 00045 BARB0DBSUKU 1368 1368 Processed 10/11/2023 7349706240 MRS RUKHSANA PARWEEN ()
SubTotal 3420 3420
4 KANKE JH-01-007-031-001/1525
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054386 14/09/2023 PRAMILA KUMARI 3401007WL061628 PRAMILA KUMARI 00048 BKID0004916 684 684 Processed 10/11/2023 7349706243 PRAMILA KUMARI ()
SubTotal 684 684
5 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054407 14/09/2023 BHOLA SAHU 3401007WL061632 BHOLA SAHU 00176 IDIB000S781 684 684 Processed 10/11/2023 7349706244 BHOLA SAHU ()
6 KANKE JH-01-007-031-001/1516
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054370 14/09/2023 Miss CHANDNI PRAJAPATI 3401007WL061624 Miss CHANDNI PRAJAPATI 00176 IDIB000S781 912 912 Processed 10/11/2023 7349706248 Miss CHANDNI PRAJAPATI ()
7 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054134 14/09/2023 Mr. SHIBU mUNDA 3401007WL061594 Mr. SHIBU mUNDA 00176 IDIB000S781 684 684 Processed 10/11/2023 7349706247 Mr. SHIBU mUNDA ()
8 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054385 14/09/2023 Malti Devi 3401007WL061628 Malti Devi 00176 IDIB000S781 684 684 Processed 10/11/2023 7349706252 Malti Devi ()
9 KANKE JH-01-007-031-001/1535
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054112 14/09/2023 KALIM ANSARI 3401007WL061589 KALIM ANSARI 00176 IDIB000S781 1368 1368 Processed 10/11/2023 7349706253 KALIM ANSARI ()
10 KANKE JH-01-007-031-001/1536
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054118 14/09/2023 BHIM KUMAR MAHTO 3401007WL061590 BHIM KUMAR MAHTO 00176 IDIB000S781 1368 1368 Processed 10/11/2023 7349706249 BHIM KUMAR MAHTO ()
11 KANKE JH-01-007-031-001/1539
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054119 14/09/2023 BIJAN DEVI 3401007WL061590 BIJAN DEVI 00176 IDIB000S781 1368 1368 Processed 10/11/2023 7349706254 BIJAN DEVI ()
12 KANKE JH-01-007-031-001/1540
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054123 14/09/2023 ANU 3401007WL061591 ANU 00176 IDIB000S781 684 684 Processed 10/11/2023 7349706245 ANU ()
13 KANKE JH-01-007-031-001/1540
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054122 14/09/2023 Mr SURAJ MAHTO 3401007WL061591 Mr SURAJ MAHTO 00176 IDIB000S781 684 684 Processed 10/11/2023 7349706250 Mr SURAJ MAHTO ()
14 KANKE JH-01-007-031-001/21
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054344 14/09/2023 PANPATI DEVI 3401007WL061616 PANPATI DEVI 00176 IDIB000S781 912 912 Rejected 10/11/2023 7349706246 No Such Account
15 KANKE JH-01-007-032-001/769
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054125 14/09/2023 MRS. SUPRIYA DEVI 3401007WL061591 MRS. SUPRIYA DEVI 00176 IDIB000S781 684 684 Processed 10/11/2023 7349706251 MRS. SUPRIYA DEVI ()
SubTotal 10032 10032
16 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054384 14/09/2023 MAHARAJ MAHTO 3401007WL061628 MAHARAJ MAHTO 00415 SBIN0005598 684 684 Processed 10/11/2023 7349706255 MAHARAJ MAHTO MALTI DEVI ()
SubTotal 684 684
17 KANKE JH-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054383 14/09/2023 SANU KUMARI 3401007WL061628 SANU KUMARI 00462 UCBA0003323 684 684 Processed 10/11/2023 7349706256 SANU KUMARI ()
SubTotal 684 684
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_140923FTO_547045 Bank of Baroda BARB0DBSUKU SUKURHUTTU 3420
2 KANKE JH3401007031_140923FTO_547045 BANK OF INDIA BKID0004916 ORMANJHI 684
3 KANKE JH3401007031_140923FTO_547045 Indian Bank IDIB000S781 Shukuruhutu 10032
4 KANKE JH3401007031_140923FTO_547045 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 684
5 KANKE JH3401007031_140923FTO_547045 UCO Bank UCBA0003323 Hesal 684

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