Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:24:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_250123APB_FTO_597012
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-01-007-031-001/985
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699675 25/01/2023 KYOLI DEVI 3401007WL089199 KYOLI DEVI 00045 BARB0DBSUKU 81 81 Processed 05/02/2023 S23008794 KOYLI DEVI W/O SITU MAHTO BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-031-001/1214
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699623 25/01/2023 MRS. TEHERA KHATOON 3401007WL089191 MRS. TEHERA KHATOON 00045 BARB0KANKEE 81 81 Processed 05/02/2023 S23008794 TAHERA KHATOON BANDHAN BANK LIMITED(508753)
3 KANKE JH-01-007-031-001/771
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699581 25/01/2023 MUNKI DEVI 3401007WL089182 MUNKI DEVI 00045 BARB0KANKEE 81 81 Processed 05/02/2023 S23008794 MUNKI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699518 25/01/2023 SAROJ HORO 3401007WL089160 SAROJ HORO 00048 BKID0005895 81 81 Processed 05/02/2023 S23008794 SAROJ HORO BANK OF INDIA(508505)
SubTotal 81 81
5 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699533 25/01/2023 SITA DEVI 3401007WL089167 SITA DEVI 00176 IDIB000R638 81 81 Processed 05/02/2023 S23008794 Mrs. SITA DEVI INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/629
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699583 25/01/2023 SOHARI DEVI 3401007WL089183 SOHARI DEVI 00176 IDIB000R638 81 81 Processed 05/02/2023 S23008794 Mrs. SOHRI DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/807
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699585 25/01/2023 MOHRI DEVI 3401007WL089184 MOHRI DEVI 00176 IDIB000R638 81 81 Processed 05/02/2023 S23008794 Mrs. MOHRI DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/835
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699669 25/01/2023 EITWA MUNDA 3401007WL089196 EITWA MUNDA 00176 IDIB000R638 81 81 Processed 05/02/2023 S23008794 Mr. ETWA MUNDA INDIAN BANK(607105)
9 KANKE JH-01-007-031-001/931
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699524 25/01/2023 RUBI DEVI 3401007WL089163 RUBI DEVI 00176 IDIB000R638 81 81 Processed 05/02/2023 S23008794 Ms. RUBI KUMARI INDIAN BANK(607105)
SubTotal 405 405
10 KANKE JH-01-007-031-001/1032
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699665 25/01/2023 KASHILA KUMARI 3401007WL089194 KASHILA KUMARI 00176 IDIB000S781 81 81 Processed 05/02/2023 S23008794 KOSHILA KUMARI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-031-001/1088
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699553 25/01/2023 REKHA KUMARI 3401007WL089169 REKHA KUMARI 00176 IDIB000S781 108 108 Processed 05/02/2023 S23008794 REKHA KUMARI BANK OF BARODA(606985)
12 KANKE JH-01-007-031-001/1132
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699579 25/01/2023 BUDHNI DEVI 3401007WL089181 BUDHNI DEVI 00176 IDIB000S781 81 81 Processed 05/02/2023 S23008794 Mrs. BUDHNI DEVI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699531 25/01/2023 BASMATI DEVI 3401007WL089166 BASMATI DEVI 00176 IDIB000S781 81 81 Processed 05/02/2023 S23008794 Mrs. BASMATI DEVI INDIAN BANK(607105)
14 KANKE JH-01-007-031-001/440
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699667 25/01/2023 DEEPAK BAITHA 3401007WL089195 DEEPAK BAITHA 00176 IDIB000S781 81 81 Processed 05/02/2023 S23008794 DIPAK BAITHA S/O TOTA BAITHA BANK OF BARODA(606985)
15 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699563 25/01/2023 SONI DEVI 3401007WL089173 SONI DEVI 00176 IDIB000S781 135 135 Processed 05/02/2023 S23008794 SONI DEVI HDFC BANK LTD(607152)
16 KANKE JH-01-007-031-001/651
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699591 25/01/2023 SARITA DEVI 3401007WL089187 SARITA DEVI 00176 IDIB000S781 81 81 Processed 05/02/2023 S23008794 SARITA DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-031-001/693
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699567 25/01/2023 TETRI KUMARI 3401007WL089175 TETRI KUMARI 00176 IDIB000S781 81 81 Processed 05/02/2023 S23008794 TETRI DEVI W/O NADU MAHTO BANK OF BARODA(606985)
18 KANKE JH-01-007-031-001/697
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699529 25/01/2023 TUNI DEVI 3401007WL089165 TUNI DEVI 00176 IDIB000S781 81 81 Processed 05/02/2023 S23008794 Mrs. Tuni Devi INDIAN BANK(607105)
19 KANKE JH-01-007-031-001/738
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699571 25/01/2023 MAS. PRAMILA DEVI 3401007WL089177 MAS. PRAMILA DEVI 00176 IDIB000S781 81 81 Processed 05/02/2023 S23008794 Mrs. PRAMILA DEVI INDIAN BANK(607105)
20 KANKE JH-01-007-031-001/823
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699625 25/01/2023 MS. PRABHWATI DEVI 3401007WL089192 MS. PRABHWATI DEVI 00176 IDIB000S781 81 81 Processed 05/02/2023 S23008794 Mrs. PRABHAWATI DEVI INDIAN BANK(607105)
21 KANKE JH-01-007-031-001/846
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699673 25/01/2023 MRS. SANJIDA KHATOON 3401007WL089198 MRS. SANJIDA KHATOON 00176 IDIB000S781 81 81 Processed 05/02/2023 S23008794 Mrs. SANJIDA KHATOON INDIAN BANK(607105)
22 KANKE JH-01-007-031-001/859
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699619 25/01/2023 MRS. BIGNI DEVI 3401007WL089189 MRS. BIGNI DEVI 00176 IDIB000S781 81 81 Processed 05/02/2023 S23008794 Mrs. BIGNI DEVI INDIAN BANK(607105)
23 KANKE JH-01-007-031-001/951
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699587 25/01/2023 LAILUN KHATOON 3401007WL089185 LAILUN KHATOON 00176 IDIB000S781 81 81 Processed 05/02/2023 S23008794 LAILUN KHATOON CANARA BANK(508532)
SubTotal 1215 1215
24 KANKE JH-01-007-031-001/1126
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699671 25/01/2023 BUDHNI DEVI 3401007WL089197 BUDHNI DEVI 00176 IDIB000S791 81 81 Processed 05/02/2023 S23008794 Mrs. BUDHNI DEVI INDIAN BANK(607105)
SubTotal 81 81
25 KANKE JH-01-007-031-001/1180
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699621 25/01/2023 JANKI DEVI 3401007WL089190 JANKI DEVI 00354 PUNB0006220 81 81 Processed 05/02/2023 S23008794 JANKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
26 KANKE JH-01-007-031-001/922
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699575 25/01/2023 MANOJ NAYAK 3401007WL089179 MANOJ NAYAK 00695 SBIN0RRVCGB 81 81 Processed 05/02/2023 S23008794 MANOJ NAYAK S/O ANKUL NAYAK BANK OF BARODA(606985)
SubTotal 81 81
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_250123APB_FTO_597012 Bank of Baroda BARB0DBSUKU SUKURHUTTU 81
2 KANKE JH3401007031_250123APB_FTO_597012 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007031_250123APB_FTO_597012 BANK OF INDIA BKID0005895 ARSANDEY 81
4 KANKE JH3401007031_250123APB_FTO_597012 Indian Bank IDIB000R638 Ranipas 405
5 KANKE JH3401007031_250123APB_FTO_597012 Indian Bank IDIB000S781 Shukuruhutu 1215
6 KANKE JH3401007031_250123APB_FTO_597012 Indian Bank IDIB000S791 Sunder Pahari 81
7 KANKE JH3401007031_250123APB_FTO_597012 Punjab National Bank PUNB0006220 Kanke 81
8 KANKE JH3401007031_250123APB_FTO_597012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 81

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