Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_091223FTO_808502
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-01-007-032-001/1557
(SUKURHUTU (SOUTH)) 		3401007000NRG24061220231449722 09/12/2023 MRS POKLO DEVI 3401007WL086795 MRS POKLO DEVI 00045 BARB0DBSUKU 456 456 Processed 01/01/2024 8998221581 MRS POKLO DEVI ()
2 KANKE JH-01-007-032-001/898
(SUKURHUTU (SOUTH)) 		3401007000NRG24061220231449749 09/12/2023 MR. MAHODAR MAHTO 3401007WL086797 MR. MAHODAR MAHTO 00045 BARB0DBSUKU 456 456 Processed 01/01/2024 8998221582 MR. MAHODAR MAHTO ()
SubTotal 912 912
3 KANKE JH-01-007-032-001/240
(SUKURHUTU (SOUTH)) 		3401007000NRG24061220231449747 09/12/2023 LAKSHMI DEVI 3401007WL086797 LAKSHMI DEVI 00468 UBIN0825999 456 456 Rejected 01/01/2024 8998221583 No Such Account
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_091223FTO_808502 Bank of Baroda BARB0DBSUKU SUKURHUTTU 912
2 KANKE JH3401007032_091223FTO_808502 Union Bank of India UBIN0825999 KANKE ROAD 456

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