Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:43:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_270424APB_FTO_30579
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)) 		3401007000NRG25260420240121375 27/04/2024 MRS POKLO DEVI 3401007WL005146 MRS POKLO DEVI 00045 BARB0DBSUKU 735 735 Processed 03/05/2024 3544222011 Mrs. POKLO DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121343 27/04/2024 RAM CHANDARA MAHTO 3401007WL005143 RAM CHANDARA MAHTO 00045 BARB0DBSUKU 980 980 Processed 03/05/2024 3544222012 RAMCHANDRA MAHTO BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/952
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121387 27/04/2024 Mrs. CHANCHALA KUMARI 3401007WL005147 Mrs. CHANCHALA KUMARI 00045 BARB0DBSUKU 735 735 Processed 03/05/2024 3544222013 CHANCHALA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2450 2450
4 KANKE JH-01-007-032-001/1554
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121384 27/04/2024 MRS AGHNI DEVI 3401007WL005147 MRS AGHNI DEVI 00045 BARB0KANKEE 735 735 Processed 03/05/2024 3544221989 AGHNI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/447
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121386 27/04/2024 SALO DEVI 3401007WL005147 SALO DEVI 00045 BARB0KANKEE 980 980 Processed 03/05/2024 3544221992 SALO DEVI W O GANESH BANK OF BARODA(606985)
SubTotal 1715 1715
6 KANKE JH-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121344 27/04/2024 KARTIK MAHTO 3401007WL005143 KARTIK MAHTO 00078 CNRB0002869 980 980 Processed 03/05/2024 3544221993 KARTIK MAHTO CANARA BANK(508532)
SubTotal 980 980
7 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007000NRG25260420240121361 27/04/2024 MUNITA DEVI 3401007WL005144 MUNITA DEVI 00078 CNRB0003377 980 980 Processed 03/05/2024 3544221994 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 980 980
8 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121359 27/04/2024 RENU KUMARI 3401007WL005144 RENU KUMARI 00165 IBKL0001940 735 735 Processed 03/05/2024 3544221990 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 735 735
9 KANKE JH-01-007-032-001/627
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121368 27/04/2024 SUHAGIN DEVI 3401007WL005145 SUHAGIN DEVI 00176 IDIB000K575 1225 1225 Processed 03/05/2024 3544222001 SUHAGIN DEVI BANK OF BARODA(606985)
SubTotal 1225 1225
10 KANKE JH-01-007-031-001/435
(SUKURHUTU (NORTH)) 		3401007000NRG25260420240121358 27/04/2024 SARO DEVI 3401007WL005144 SARO DEVI 00176 IDIB000R638 980 980 Processed 03/05/2024 3544221998 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 980 980
11 KANKE JH-01-007-032-001/1556
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121374 27/04/2024 NILAM DEVI 3401007WL005146 NILAM DEVI 00176 IDIB000S781 735 735 Processed 03/05/2024 3544222004 Miss. NILAM KUMARI CENTRAL BANK OF INDIA(607115)
12 KANKE JH-01-007-032-001/1559
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121385 27/04/2024 Mrs.ARTI TIRKRY 3401007WL005147 Mrs.ARTI TIRKRY 00176 IDIB000S781 735 735 Processed 03/05/2024 3544222002 MISS ARTI TIRKEY STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-032-001/238
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121366 27/04/2024 REETA DEVI 3401007WL005145 REETA DEVI 00176 IDIB000S781 1225 1225 Processed 03/05/2024 3544221997 Mrs. RITA DEVI INDIAN BANK(607105)
14 KANKE JH-01-007-032-001/433
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121377 27/04/2024 Mrs. SALO DEVI 3401007WL005146 Mrs. SALO DEVI 00176 IDIB000S781 735 735 Processed 03/05/2024 3544221999 Salo Kumari BANK OF INDIA(508505)
15 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121346 27/04/2024 REENA DEVI 3401007WL005143 REENA DEVI 00176 IDIB000S781 980 980 Processed 03/05/2024 3544221996 Mrs. REENA DEVI INDIAN BANK(607105)
16 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121345 27/04/2024 SUNIL SAHU 3401007WL005143 SUNIL SAHU 00176 IDIB000S781 980 980 Processed 03/05/2024 3544221995 SUNIL SAHU S O RAM D BANK OF BARODA(606985)
17 KANKE JH-01-007-032-001/482
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121347 27/04/2024 AJAY KUMAR MAHTO 3401007WL005143 AJAY KUMAR MAHTO 00176 IDIB000S781 980 980 Processed 03/05/2024 3544222010 AJAY KUMAR MAHTO S O BANK OF BARODA(606985)
18 KANKE JH-01-007-032-001/4903
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121367 27/04/2024 MRS .MANISHA DEVI 3401007WL005145 MRS .MANISHA DEVI 00176 IDIB000S781 980 980 Processed 03/05/2024 3544222000 Mrs. MANISHA DEVI INDIAN BANK(607105)
19 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121348 27/04/2024 ROSHAN KUMAR MAHTO 3401007WL005143 ROSHAN KUMAR MAHTO 00176 IDIB000S781 735 735 Processed 03/05/2024 3544222003 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
20 KANKE JH-01-007-032-001/542
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121349 27/04/2024 SANGITA KUMARI 3401007WL005143 SANGITA KUMARI 00176 IDIB000S781 980 980 Processed 03/05/2024 3544222005 Ms. SANGITA KUMARI INDIAN BANK(607105)
21 KANKE JH-01-007-032-001/725
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121369 27/04/2024 Mrs. Reena Devi 3401007WL005145 Mrs. Reena Devi 00176 IDIB000S781 1225 1225 Processed 03/05/2024 3544222007 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-032-001/769
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121378 27/04/2024 MRS. SUPRIYA DEVI 3401007WL005146 MRS. SUPRIYA DEVI 00176 IDIB000S781 735 735 Processed 03/05/2024 3544222006 SUPRIYA KUMARI D O BENILAL MAHTO PUNJAB NATIONAL BANK(508568)
23 KANKE JH-01-007-032-001/9441
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121360 27/04/2024 Mrs. SUNITA DEVI 3401007WL005144 Mrs. SUNITA DEVI 00176 IDIB000S781 735 735 Rejected 03/05/2024 3544222009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KANKE JH-01-007-032-001/993
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121388 27/04/2024 Mrs. SHARMILA DEVI 3401007WL005147 Mrs. SHARMILA DEVI 00176 IDIB000S781 735 735 Processed 03/05/2024 3544222008 Mrs. Sharmila Devi DEVI INDIAN BANK(607105)
SubTotal 12495 12495
25 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121342 27/04/2024 BENI RAM MAHTO 3401007WL005143 BENI RAM MAHTO 00197 BKID0JHARGB 980 980 Processed 03/05/2024 3544221988 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 980 980
26 KANKE JH-01-007-032-001/240
(SUKURHUTU (SOUTH)) 		3401007000NRG25260420240121376 27/04/2024 Mr. LAXMI DEVI 3401007WL005146 Mr. LAXMI DEVI 00695 SBIN0RRVCGB 980 980 Processed 03/05/2024 3544221991 Mr. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 980 980
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_270424APB_FTO_30579 Bank of Baroda BARB0DBSUKU SUKURHUTTU 2450
2 KANKE JH3401007032_270424APB_FTO_30579 Bank of Baroda BARB0KANKEE KANKE BRANCH 1715
3 KANKE JH3401007032_270424APB_FTO_30579 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 980
4 KANKE JH3401007032_270424APB_FTO_30579 Canara Bank CNRB0003377 PITHORIA 980
5 KANKE JH3401007032_270424APB_FTO_30579 IDBI Bank IBKL0001940 KUCHU 735
6 KANKE JH3401007032_270424APB_FTO_30579 Indian Bank IDIB000K575 Kankey Road 1225
7 KANKE JH3401007032_270424APB_FTO_30579 Indian Bank IDIB000R638 Ranipas 980
8 KANKE JH3401007032_270424APB_FTO_30579 Indian Bank IDIB000S781 Shukuruhutu 12495
9 KANKE JH3401007032_270424APB_FTO_30579 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 980
10 KANKE JH3401007032_270424APB_FTO_30579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 980

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