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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:26:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_210923APB_FTO_571860
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-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007031NRG24Z190920231089564 21/09/2023 LALITA KATIYAR 3401007031WL063674 LALITA KATIYAR 00045 BARB0KANKEE 81 81 Processed 22/09/2023 S79203398 LALITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007031NRG24Z190920231089548 21/09/2023 SAROJ HORO 3401007031WL063667 SAROJ HORO 00048 BKID0005895 135 135 Processed 22/09/2023 S79203398 SAROJ HORO BANK OF INDIA(508505)
3 KANKE JH-01-007-031-001/593
(SUKURHUTU (NORTH)) 		3401007031NRG24Z190920231089570 21/09/2023 SABITA DEVI 3401007031WL063677 SABITA DEVI 00048 BKID0005895 81 81 Processed 22/09/2023 S79203398 Sabita Devi BANK OF INDIA(508505)
SubTotal 216 216
4 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007031NRG24Z190920231089551 21/09/2023 LALIT MUNDA 3401007031WL063668 LALIT MUNDA 00176 IDIB000R638 108 108 Processed 22/09/2023 S79203398 Mr. LALIT MUNDA INDIAN BANK(607105)
SubTotal 108 108
5 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007031NRG24Z190920231089541 21/09/2023 TARA DEVI 3401007031WL063664 TARA DEVI 00176 IDIB000S781 81 81 Processed 22/09/2023 S79203398 Mrs. TARA DEVI INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007031NRG24Z190920231089552 21/09/2023 BASMATI DEVI 3401007031WL063668 BASMATI DEVI 00176 IDIB000S781 108 108 Processed 22/09/2023 S79203398 Mrs. BASMATI DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/574
(SUKURHUTU (NORTH)) 		3401007031NRG24Z190920231089568 21/09/2023 PARMILA KUMARI 3401007031WL063676 PARMILA KUMARI 00176 IDIB000S781 81 81 Processed 22/09/2023 S79203398 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-031-001/579
(SUKURHUTU (NORTH)) 		3401007031NRG24Z190920231089556 21/09/2023 ANITA TIRKEY 3401007031WL063670 ANITA TIRKEY 00176 IDIB000S781 81 81 Processed 22/09/2023 S79203398 Mrs. ANITA TIRKEY INDIAN BANK(607105)
9 KANKE JH-01-007-031-001/580
(SUKURHUTU (NORTH)) 		3401007031NRG24Z190920231089558 21/09/2023 ANITA DEVI 3401007031WL063671 ANITA DEVI 00176 IDIB000S781 81 81 Processed 22/09/2023 S79203398 Anita Devi BANK OF INDIA(508505)
10 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007031NRG24Z190920231089554 21/09/2023 SONI DEVI 3401007031WL063669 SONI DEVI 00176 IDIB000S781 81 81 Processed 22/09/2023 S79203398 SONI DEVI HDFC BANK LTD(607152)
11 KANKE JH-01-007-031-001/590
(SUKURHUTU (NORTH)) 		3401007031NRG24Z190920231089574 21/09/2023 SHIKHA DEVI 3401007031WL063679 SHIKHA DEVI 00176 IDIB000S781 81 81 Processed 22/09/2023 S79203398 SHIKHA DEVI PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-031-001/591
(SUKURHUTU (NORTH)) 		3401007031NRG24Z190920231089572 21/09/2023 ANITA DEVI 3401007031WL063678 ANITA DEVI 00176 IDIB000S781 81 81 Processed 22/09/2023 S79203398 Anita Devi BANK OF INDIA(508505)
13 KANKE JH-01-007-031-001/617
(SUKURHUTU (NORTH)) 		3401007031NRG24Z190920231089566 21/09/2023 KALAWATI DEVI 3401007031WL063675 KALAWATI DEVI 00176 IDIB000S781 108 108 Processed 22/09/2023 S79203398 Mrs. KALAWATI DEVI INDIAN BANK(607105)
14 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007031NRG24Z190920231089560 21/09/2023 GOURI SHANKAR PRAJAPATI 3401007031WL063672 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 54 54 Processed 22/09/2023 S79203398 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 837 837
15 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007031NRG24Z190920231089544 21/09/2023 URMILA DEVI 3401007031WL063665 URMILA DEVI 00415 SBIN0011816 108 108 Processed 22/09/2023 S79203398 URMILA DEVI BANK OF INDIA(508505)
SubTotal 108 108
16 KANKE JH-01-007-032-001/769
(SUKURHUTU (SOUTH)) 		3401007031NRG24Z190920231089537 21/09/2023 SUJIT KUMAR MAHTO 3401007031WL063663 SUJIT KUMAR MAHTO 00695 SBIN0RRVCGB 108 108 Processed 22/09/2023 S79203398 Mr. SUJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_210923APB_FTO_571860 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
2 KANKE JH3401007031_210923APB_FTO_571860 BANK OF INDIA BKID0005895 ARSANDEY 216
3 KANKE JH3401007031_210923APB_FTO_571860 Indian Bank IDIB000R638 Ranipas 108
4 KANKE JH3401007031_210923APB_FTO_571860 Indian Bank IDIB000S781 Shukuruhutu 837
5 KANKE JH3401007031_210923APB_FTO_571860 State Bank of India SBIN0011816 KANKE BLOCK 108
6 KANKE JH3401007031_210923APB_FTO_571860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 108

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