Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_130723APB_FTO_339427
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-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660395 13/07/2023 RAM CHANDARA MAHTO 3401007032WL036200 RAM CHANDARA MAHTO 00045 BARB0DBSUKU 81 81 Processed 16/07/2023 S5430172 RAMCHANDRA MAHTO S/O GANESH MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-032-001/641
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660664 13/07/2023 SMT MALKHO DEVI 3401007032WL036238 SMT MALKHO DEVI 00045 BARB0DBSUKU 81 81 Processed 16/07/2023 S5430172 MALKHO DEVI W/O PANNALAL MAHTO BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660390 13/07/2023 MRS DULARI DEVI 3401007032WL036198 MRS DULARI DEVI 00045 BARB0KANKEE 81 81 Processed 16/07/2023 S5430172 DULARI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/201
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660640 13/07/2023 MRS PALKO DEVI 3401007032WL036233 MRS PALKO DEVI 00045 BARB0KANKEE 81 81 Processed 16/07/2023 S5430172 PALKO DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660574 13/07/2023 PUJA KUMARI 3401007032WL036224 PUJA KUMARI 00045 BARB0KANKEE 81 81 Processed 16/07/2023 S5430172 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 243 243
6 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007032NRG24Z110720230660614 13/07/2023 MUNITA DEVI 3401007032WL036227 MUNITA DEVI 00078 CNRB0003377 81 81 Processed 16/07/2023 S5430172 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
7 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660554 13/07/2023 RENU KUMARI 3401007032WL036218 RENU KUMARI 00165 IBKL0001940 81 81 Processed 16/07/2023 S5430172 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 81 81
8 KANKE JH-01-007-031-001/435
(SUKURHUTU (NORTH)) 		3401007032NRG24Z110720230660622 13/07/2023 SARO DEVI 3401007032WL036229 SARO DEVI 00176 IDIB000R638 81 81 Processed 16/07/2023 S5430172 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
9 KANKE JH-01-007-032-001/232
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660534 13/07/2023 SHIVLAL MAHTO 3401007032WL036213 SHIVLAL MAHTO 00176 IDIB000S781 81 81 Processed 16/07/2023 S5430172 Mr. SHIVLAL MAHTO INDIAN BANK(607105)
10 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660550 13/07/2023 Mrs. SWATI KUMARI 3401007032WL036216 Mrs. SWATI KUMARI 00176 IDIB000S781 81 81 Processed 16/07/2023 S5430172 SWATI KUMARI BANK OF INDIA(508505)
11 KANKE JH-01-007-032-001/4934
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660552 13/07/2023 Malti Devi 3401007032WL036217 Malti Devi 00176 IDIB000S781 81 81 Processed 16/07/2023 S5430172 MALTI KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660722 13/07/2023 Mrs.KAJAL DEVI 3401007032WL036243 Mrs.KAJAL DEVI 00176 IDIB000S781 81 81 Processed 16/07/2023 S5430172 KAJAL KUMARI BANK OF BARODA(606985)
13 KANKE JH-01-007-032-001/739
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660624 13/07/2023 KAMLA DEVI 3401007032WL036230 KAMLA DEVI 00176 IDIB000S781 81 81 Processed 16/07/2023 S5430172 KAMLA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660716 13/07/2023 SARITA DEVI 3401007032WL036241 SARITA DEVI 00176 IDIB000S781 81 81 Processed 16/07/2023 S5430172 SARITA DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-032-001/889
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660392 13/07/2023 Mrs. PRITI KUMARI 3401007032WL036199 Mrs. PRITI KUMARI 00176 IDIB000S781 81 81 Processed 16/07/2023 S5430172 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-032-001/893
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660572 13/07/2023 Mrs. MANITA DEVI 3401007032WL036223 Mrs. MANITA DEVI 00176 IDIB000S781 81 81 Processed 16/07/2023 S5430172 Mrs. MANITA DEVI INDIAN BANK(607105)
17 KANKE JH-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660547 13/07/2023 Mrs. SAISTA KHATOON 3401007032WL036215 Mrs. SAISTA KHATOON 00176 IDIB000S781 108 108 Processed 16/07/2023 S5430172 SAISTA KHATOON W/O NDIM ANSARI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660646 13/07/2023 SHANTI DEVI 3401007032WL036235 SHANTI DEVI 00176 IDIB000S781 81 81 Processed 16/07/2023 S5430172 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
19 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660556 13/07/2023 SARITA DEVI 3401007032WL036219 SARITA DEVI 00176 IDIB000S781 81 81 Processed 16/07/2023 S5430172 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANKE JH-01-007-032-001/981
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z110720230660558 13/07/2023 Mrs. MINA DEVI 3401007032WL036220 Mrs. MINA DEVI 00176 IDIB000S781 81 81 Processed 16/07/2023 S5430172 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_130723APB_FTO_339427 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007032_130723APB_FTO_339427 Bank of Baroda BARB0KANKEE KANKE BRANCH 243
3 KANKE JH3401007032_130723APB_FTO_339427 Canara Bank CNRB0003377 PITHORIA 81
4 KANKE JH3401007032_130723APB_FTO_339427 IDBI Bank IBKL0001940 KUCHU 81
5 KANKE JH3401007032_130723APB_FTO_339427 Indian Bank IDIB000R638 Ranipas 81
6 KANKE JH3401007032_130723APB_FTO_339427 Indian Bank IDIB000S781 Shukuruhutu 999

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