Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:12:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_010423FTO_2624
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-01-007-031-001/1447
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053567 01/04/2023 mb.SAMSHER ANSARI 3401007WL115889 mb.SAMSHER ANSARI 00176 IDIB000S781 630 630 Processed 05/05/2023 1236736281 mb.SAMSHER ANSARI ()
2 KANKE JH-01-007-031-001/1447
(SUKURHUTU (NORTH)) 		3401007000NRG23310320232088861 01/04/2023 mb.SAMSHER ANSARI 3401007WL117972 mb.SAMSHER ANSARI 00176 IDIB000S781 420 420 Processed 05/05/2023 1236736282 mb.SAMSHER ANSARI ()
3 KANKE JH-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007000NRG23310320232088863 01/04/2023 PAWAN KUMAR SAHU 3401007WL117972 PAWAN KUMAR SAHU 00176 IDIB000S781 630 630 Processed 05/05/2023 1236736285 PAWAN KUMAR SAHU ()
4 KANKE JH-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053559 01/04/2023 PAWAN KUMAR SAHU 3401007WL115887 PAWAN KUMAR SAHU 00176 IDIB000S781 840 840 Processed 05/05/2023 1236736286 PAWAN KUMAR SAHU ()
SubTotal 2520 2520
5 KANKE JH-01-007-031-001/891
(SUKURHUTU (NORTH)) 		3401007000NRG23310320232088866 01/04/2023 DIPAK LOHRA 3401007WL117972 DIPAK LOHRA 00176 IDIB000S791 420 420 Processed 05/05/2023 1236736283 DIPAK LOHRA ()
6 KANKE JH-01-007-031-001/891
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053627 01/04/2023 DIPAK LOHRA 3401007WL115901 DIPAK LOHRA 00176 IDIB000S791 1050 1050 Processed 05/05/2023 1236736284 DIPAK LOHRA ()
SubTotal 1470 1470
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_010423FTO_2624 Indian Bank IDIB000S781 Shukuruhutu 2520
2 KANKE JH3401007031_010423FTO_2624 Indian Bank IDIB000S791 Sunder Pahari 1470

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