Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_070923APB_FTO_524446
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-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231011374 07/09/2023 MR. AMIT KUMAR 3401007WL058623 MR. AMIT KUMAR 00045 BARB0DBSUKU 54 54 Processed 08/09/2023 S86644231 AMIT KUMAR S/O RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231011461 07/09/2023 SAROJ HORO 3401007WL058627 SAROJ HORO 00048 BKID0005895 135 135 Processed 08/09/2023 S86644231 SAROJ HORO BANK OF INDIA(508505)
3 KANKE JH-01-007-031-001/593
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231012142 07/09/2023 SABITA DEVI 3401007WL058652 SABITA DEVI 00048 BKID0005895 108 108 Processed 08/09/2023 S86644231 Sabita Devi BANK OF INDIA(508505)
SubTotal 243 243
4 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231012032 07/09/2023 SITA DEVI 3401007WL058649 SITA DEVI 00176 IDIB000R638 81 81 Processed 08/09/2023 S86644231 Mrs. SITA DEVI INDIAN BANK(607105)
5 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231011466 07/09/2023 LALIT MUNDA 3401007WL058629 LALIT MUNDA 00176 IDIB000R638 108 108 Processed 08/09/2023 S86644231 Mr. LALIT MUNDA INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231011912 07/09/2023 MANMOHAN SAHU 3401007WL058644 MANMOHAN SAHU 00176 IDIB000R638 81 81 Processed 08/09/2023 S86644231 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 270 270
7 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231011346 07/09/2023 TARA DEVI 3401007WL058618 TARA DEVI 00176 IDIB000S781 108 108 Processed 08/09/2023 S86644231 Mrs. TARA DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231011920 07/09/2023 REENA KUMARI 3401007WL058646 REENA KUMARI 00176 IDIB000S781 81 81 Rejected 08/09/2023 S86644231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231011792 07/09/2023 NILU KUMARI 3401007WL058640 NILU KUMARI 00176 IDIB000S781 108 108 Processed 08/09/2023 S86644231 Ms. NILU KUMARI INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231011467 07/09/2023 BASMATI DEVI 3401007WL058629 BASMATI DEVI 00176 IDIB000S781 108 108 Processed 08/09/2023 S86644231 Mrs. BASMATI DEVI INDIAN BANK(607105)
11 KANKE JH-01-007-031-001/561
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231011628 07/09/2023 DEWANTI DEVI 3401007WL058636 DEWANTI DEVI 00176 IDIB000S781 54 54 Processed 08/09/2023 S86644231 DEVANTI KUMARI BANK OF INDIA(508505)
12 KANKE JH-01-007-031-001/574
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231012040 07/09/2023 PARMILA KUMARI 3401007WL058650 PARMILA KUMARI 00176 IDIB000S781 54 54 Processed 08/09/2023 S86644231 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-031-001/576
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231011143 07/09/2023 SHEELA DEVI 3401007WL058598 SHEELA DEVI 00176 IDIB000S781 54 54 Processed 08/09/2023 S86644231 SHEELA DEVI W O RAJU BANK OF BARODA(606985)
14 KANKE JH-01-007-031-001/577
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231011215 07/09/2023 ARTI. KUMARI 3401007WL058607 ARTI. KUMARI 00176 IDIB000S781 54 54 Processed 08/09/2023 S86644231 Mrs. ARTI KUMARI INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/579
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231011245 07/09/2023 ANITA TIRKEY 3401007WL058613 ANITA TIRKEY 00176 IDIB000S781 54 54 Processed 08/09/2023 S86644231 Mrs. ANITA TIRKEY INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/580
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231011680 07/09/2023 ANITA DEVI 3401007WL058638 ANITA DEVI 00176 IDIB000S781 54 54 Processed 08/09/2023 S86644231 Anita Devi BANK OF INDIA(508505)
17 KANKE JH-01-007-031-001/590
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231012288 07/09/2023 SHIKHA DEVI 3401007WL058657 SHIKHA DEVI 00176 IDIB000S781 81 81 Processed 08/09/2023 S86644231 SHIKHA DEVI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-031-001/591
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231012148 07/09/2023 ANITA DEVI 3401007WL058655 ANITA DEVI 00176 IDIB000S781 54 54 Processed 08/09/2023 S86644231 Anita Devi BANK OF INDIA(508505)
19 KANKE JH-01-007-031-001/617
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050920231012146 07/09/2023 KALAWATI DEVI 3401007WL058654 KALAWATI DEVI 00176 IDIB000S781 81 81 Processed 08/09/2023 S86644231 Mrs. KALAWATI DEVI INDIAN BANK(607105)
20 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z050920231011389 07/09/2023 GOURI SHANKAR PRAJAPATI 3401007WL058625 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 108 108 Processed 08/09/2023 S86644231 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 1053 1053
21 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z020920230996680 07/09/2023 BENI RAM MAHTO 3401007WL057592 BENI RAM MAHTO 00197 BKID0JHARGB 27 27 Processed 08/09/2023 S86644231 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z070920231022416 07/09/2023 BENI RAM MAHTO 3401007WL059358 BENI RAM MAHTO 00197 BKID0JHARGB 27 27 Processed 08/09/2023 S86644231 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z070920231022417 07/09/2023 BENI RAM MAHTO 3401007WL059358 BENI RAM MAHTO 00197 BKID0JHARGB 27 27 Processed 08/09/2023 S86644231 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
24 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z050920231011623 07/09/2023 URMILA DEVI 3401007WL058633 URMILA DEVI 00415 SBIN0011816 81 81 Processed 08/09/2023 S86644231 URMILA DEVI BANK OF INDIA(508505)
SubTotal 81 81
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_070923APB_FTO_524446 Bank of Baroda BARB0DBSUKU SUKURHUTTU 54
2 KANKE JH3401007031_070923APB_FTO_524446 BANK OF INDIA BKID0005895 ARSANDEY 243
3 KANKE JH3401007031_070923APB_FTO_524446 Indian Bank IDIB000R638 Ranipas 270
4 KANKE JH3401007031_070923APB_FTO_524446 Indian Bank IDIB000S781 Shukuruhutu 1053
5 KANKE JH3401007031_070923APB_FTO_524446 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 81
6 KANKE JH3401007031_070923APB_FTO_524446 State Bank of India SBIN0011816 KANKE BLOCK 81

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