Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_030224APB_FTO_918826
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-01-007-031-001/1556
(SUKURHUTU (NORTH)) 		3401007000NRG24Z310120241622314 03/02/2024 Mrs. SUNITA KUMARI 3401007WL099785 Mrs. SUNITA KUMARI 00045 BARB0DBSUKU 135 135 Processed 21/02/2024 S8239123 Mrs. Sunita Kumari INDIAN BANK(607105)
SubTotal 135 135
2 KANKE JH-01-007-031-001/1554
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616704 03/02/2024 MALTI DEVI 3401007WL099375 MALTI DEVI 00045 BARB0KANKEE 81 81 Processed 21/02/2024 S8239123 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
3 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241615806 03/02/2024 SAROJ HORO 3401007WL099298 SAROJ HORO 00048 BKID0005895 54 54 Processed 21/02/2024 S8239123 SAROJ HORO BANK OF INDIA(508505)
SubTotal 54 54
4 KANKE JH-01-007-031-001/1553
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616703 03/02/2024 Ms.BACHAN DEVI 3401007WL099375 Ms.BACHAN DEVI 00176 IDIB000R638 81 81 Processed 21/02/2024 S8239123 Ms. BACHAN DEVI INDIAN BANK(607105)
SubTotal 81 81
5 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616382 03/02/2024 NILU KUMARI 3401007WL099348 NILU KUMARI 00176 IDIB000S781 81 81 Processed 21/02/2024 S8239123 Ms. NILU KUMARI INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616383 03/02/2024 Mrs. PRIYANKA KUMARI 3401007WL099348 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 54 54 Processed 21/02/2024 S8239123 Priyanka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
7 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616384 03/02/2024 Mr. SHIBU mUNDA 3401007WL099348 Mr. SHIBU mUNDA 00176 IDIB000S781 81 81 Processed 21/02/2024 S8239123 Mr. Shibu Munda INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/1542
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616708 03/02/2024 SUDHA DEVI 3401007WL099376 SUDHA DEVI 00176 IDIB000S781 81 81 Processed 21/02/2024 S8239123 Mrs. Sudha Devi INDIAN BANK(607105)
9 KANKE JH-01-007-031-001/1543
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616709 03/02/2024 DURGAMANI DEVI 3401007WL099376 DURGAMANI DEVI 00176 IDIB000S781 81 81 Processed 21/02/2024 S8239123 Mrs. Durgamani Devi INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/1546
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616713 03/02/2024 SANGITA KUMARI 3401007WL099377 SANGITA KUMARI 00176 IDIB000S781 81 81 Processed 21/02/2024 S8239123 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-031-001/1547
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616714 03/02/2024 MRS. SUMITA DEVI 3401007WL099377 MRS. SUMITA DEVI 00176 IDIB000S781 81 81 Processed 21/02/2024 S8239123 Mrs. SUMITA DEVI INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/1548
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616715 03/02/2024 Mrs. BINITA KUMARI 3401007WL099377 Mrs. BINITA KUMARI 00176 IDIB000S781 81 81 Processed 21/02/2024 S8239123 BINITA KUMARI D O BANK OF BARODA(606985)
13 KANKE JH-01-007-031-001/1549
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616702 03/02/2024 SONI KUMARI 3401007WL099375 SONI KUMARI 00176 IDIB000S781 81 81 Processed 21/02/2024 S8239123 SONI KUMARI CANARA BANK(508532)
14 KANKE JH-01-007-031-001/1550
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616417 03/02/2024 REKHA DEVI 3401007WL099351 REKHA DEVI 00176 IDIB000S781 81 81 Processed 21/02/2024 S8239123 Mrs. REKHA DEVI INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/1551
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616418 03/02/2024 Mrs. DEWANTI DEVI 3401007WL099351 Mrs. DEWANTI DEVI 00176 IDIB000S781 81 81 Processed 21/02/2024 S8239123 DEVANTI DEVI W O BAL BANK OF BARODA(606985)
16 KANKE JH-01-007-031-001/1555
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616705 03/02/2024 LAXMI KUMARI 3401007WL099375 LAXMI KUMARI 00176 IDIB000S781 81 81 Processed 21/02/2024 S8239123 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-031-001/1566
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616419 03/02/2024 Manisha Kumari 3401007WL099351 Manisha Kumari 00176 IDIB000S781 81 81 Processed 21/02/2024 S8239123 Ms. MANISHA KUMARI INDIAN BANK(607105)
18 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616385 03/02/2024 SONI DEVI 3401007WL099348 SONI DEVI 00176 IDIB000S781 54 54 Processed 21/02/2024 S8239123 SONI DEVI HDFC BANK LTD(607152)
SubTotal 1080 1080
19 KANKE JH-01-007-031-001/1541
(SUKURHUTU (NORTH)) 		3401007000NRG24Z300120241616416 03/02/2024 PARWATI DEVI 3401007WL099351 PARWATI DEVI 00354 PUNB0006220 81 81 Processed 21/02/2024 S8239123 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_030224APB_FTO_918826 Bank of Baroda BARB0DBSUKU SUKURHUTTU 135
2 KANKE JH3401007031_030224APB_FTO_918826 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
3 KANKE JH3401007031_030224APB_FTO_918826 BANK OF INDIA BKID0005895 ARSANDEY 54
4 KANKE JH3401007031_030224APB_FTO_918826 Indian Bank IDIB000R638 Ranipas 81
5 KANKE JH3401007031_030224APB_FTO_918826 Indian Bank IDIB000S781 Shukuruhutu 1080
6 KANKE JH3401007031_030224APB_FTO_918826 Punjab National Bank PUNB0006220 Kanke 81

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