Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_140923APB_FTO_547078
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-01-007-032-001/144
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054426 14/09/2023 SALEHA KHATUN 3401007WL061637 SALEHA KHATUN 00045 BARB0DBSUKU 1140 1140 Processed 10/11/2023 7346716826 NISHA PHALAHI TANZEEM VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-032-001/255
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054431 14/09/2023 SHAHIMA KHATUN 3401007WL061638 SHAHIMA KHATUN 00045 BARB0DBSUKU 912 912 Processed 10/11/2023 7346716827 Ms. SHAHIMA KHATUN INDIAN BANK(607105)
3 KANKE JH-01-007-032-001/255
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054430 14/09/2023 SHAMSHAD ANSARI 3401007WL061638 SHAMSHAD ANSARI 00045 BARB0DBSUKU 912 912 Processed 10/11/2023 7346716816 SHAMSHAD ANSARI BANK OF BARODA(606985)
SubTotal 2964 2964
4 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054442 14/09/2023 MRS DULARI DEVI 3401007WL061640 MRS DULARI DEVI 00045 BARB0KANKEE 684 684 Processed 10/11/2023 7346716817 DULARI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/945
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054436 14/09/2023 KABIRAN KHATOON 3401007WL061639 KABIRAN KHATOON 00045 BARB0KANKEE 1140 1140 Processed 10/11/2023 7346716818 KABIRAN KHATOON W O BANK OF BARODA(606985)
SubTotal 1824 1824
6 KANKE JH-01-007-032-001/4925
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054416 14/09/2023 Mohaan Pahan 3401007WL061634 Mohaan Pahan 00176 IDIB000R010 912 912 Processed 10/11/2023 7346716819 MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 912 912
7 KANKE JH-01-007-032-001/225
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054443 14/09/2023 SUBALA DEVI 3401007WL061640 SUBALA DEVI 00176 IDIB000S781 684 684 Processed 10/11/2023 7346716825 SUBALA DEVI PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-032-001/482
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054504 14/09/2023 AJAY KUMAR MAHTO 3401007WL061644 AJAY KUMAR MAHTO 00176 IDIB000S781 684 684 Processed 10/11/2023 7346716824 AJAY KUMAR MAHTO S O BANK OF BARODA(606985)
9 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054494 14/09/2023 ROSHAN KUMAR MAHTO 3401007WL061642 ROSHAN KUMAR MAHTO 00176 IDIB000S781 1140 1140 Processed 10/11/2023 7346716821 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
10 KANKE JH-01-007-032-001/542
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054505 14/09/2023 SANGITA KUMARI 3401007WL061644 SANGITA KUMARI 00176 IDIB000S781 684 684 Processed 10/11/2023 7346716822 Ms. SANGITA KUMARI INDIAN BANK(607105)
11 KANKE JH-01-007-032-001/9439
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054412 14/09/2023 RABITA DEVI 3401007WL061633 RABITA DEVI 00176 IDIB000S781 228 228 Processed 10/11/2023 7346716820 Mrs. RABITA DEVI INDIAN BANK(607105)
12 KANKE JH-01-007-032-001/950
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054417 14/09/2023 Mrs. Kanchan Rani 3401007WL061634 Mrs. Kanchan Rani 00176 IDIB000S781 684 684 Processed 10/11/2023 7346716823 KANCHAN RANI BANK OF BARODA(606985)
SubTotal 4104 4104
13 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054500 14/09/2023 NAGESHWAR MAHTO 3401007WL061643 NAGESHWAR MAHTO 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7346716815 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_140923APB_FTO_547078 Bank of Baroda BARB0DBSUKU SUKURHUTTU 2964
2 KANKE JH3401007032_140923APB_FTO_547078 Bank of Baroda BARB0KANKEE KANKE BRANCH 1824
3 KANKE JH3401007032_140923APB_FTO_547078 Indian Bank IDIB000R010 RANCHI 912
4 KANKE JH3401007032_140923APB_FTO_547078 Indian Bank IDIB000S781 Shukuruhutu 4104
5 KANKE JH3401007032_140923APB_FTO_547078 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684

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