Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:47:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_210524APB_FTO_72338
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-01-007-031-001/115
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292094 21/05/2024 ALOK KUMAR MAHTO 3401007WL013122 ALOK KUMAR MAHTO 00045 BARB0DBSUKU 135 135 Processed 22/05/2024 S46307589 Mr. ALOK KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
2 KANKE JH-01-007-031-001/115
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292093 21/05/2024 BASANTI DEVI 3401007WL013122 BASANTI DEVI 00045 BARB0DBSUKU 135 135 Processed 22/05/2024 S46307589 BASANTI DEVI W O RAN BANK OF BARODA(606985)
3 KANKE JH-01-007-031-001/1556
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292076 21/05/2024 Mrs. SUNITA KUMARI 3401007WL013120 Mrs. SUNITA KUMARI 00045 BARB0DBSUKU 108 108 Processed 22/05/2024 S46307589 Mrs. Sunita Kumari INDIAN BANK(607105)
4 KANKE JH-01-007-031-001/1612
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292095 21/05/2024 MRS BABITA DEVI 3401007WL013122 MRS BABITA DEVI 00045 BARB0DBSUKU 135 135 Processed 22/05/2024 S46307589 SABITA DEVI W O LAXM BANK OF BARODA(606985)
5 KANKE JH-01-007-031-001/1644
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292108 21/05/2024 RINA DEVI 3401007WL013123 RINA DEVI 00045 BARB0DBSUKU 162 162 Processed 22/05/2024 S46307589 RINA DEVI W O DHEERA BANK OF BARODA(606985)
6 KANKE JH-01-007-031-001/871
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292097 21/05/2024 DROPADI DEVI 3401007WL013122 DROPADI DEVI 00045 BARB0DBSUKU 135 135 Processed 22/05/2024 S46307589 DROPADI DEVI BANK OF BARODA(606985)
SubTotal 810 810
7 KANKE JH-01-007-031-001/1554
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292085 21/05/2024 MALTI DEVI 3401007WL013121 MALTI DEVI 00045 BARB0KANKEE 108 108 Processed 22/05/2024 S46307589 MRS MALTI DEVI STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-031-001/190
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292079 21/05/2024 KANTI DEVI 3401007WL013120 KANTI DEVI 00045 BARB0KANKEE 108 108 Processed 22/05/2024 S46307589 KANTI DEVI BANK OF BARODA(606985)
SubTotal 216 216
9 KANKE JH-01-007-031-001/1598
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292105 21/05/2024 Mr.RAMESH LOHRA 3401007WL013123 Mr.RAMESH LOHRA 00152 HDFC0002834 162 162 Processed 22/05/2024 S46307589 RAMESH LOHRA ICICI BANK LTD(508534)
SubTotal 162 162
10 KANKE JH-01-007-031-001/1553
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292084 21/05/2024 Ms.BACHAN DEVI 3401007WL013121 Ms.BACHAN DEVI 00176 IDIB000R638 108 108 Processed 22/05/2024 S46307589 Ms. BACHAN DEVI INDIAN BANK(607105)
11 KANKE JH-01-007-031-001/1605
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292106 21/05/2024 Mr. FAGU NAYAK 3401007WL013123 Mr. FAGU NAYAK 00176 IDIB000R638 162 162 Processed 22/05/2024 S46307589 Mr. FAGU NAYAK INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/1605
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292107 21/05/2024 Mr.SAMI DEVI 3401007WL013123 Mr.SAMI DEVI 00176 IDIB000R638 162 162 Processed 22/05/2024 S46307589 Ms. SAMI DEVI INDIAN BANK(607105)
SubTotal 432 432
13 KANKE JH-01-007-031-001/1487
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292104 21/05/2024 Mrs. ROHINI DEVI 3401007WL013123 Mrs. ROHINI DEVI 00176 IDIB000S781 162 162 Processed 22/05/2024 S46307589 ROHINI DEVI HDFC BANK LTD(607152)
14 KANKE JH-01-007-031-001/1555
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292086 21/05/2024 LAXMI KUMARI 3401007WL013121 LAXMI KUMARI 00176 IDIB000S781 108 108 Processed 22/05/2024 S46307589 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-031-001/1565
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292077 21/05/2024 PRAMILA DEVI 3401007WL013120 PRAMILA DEVI 00176 IDIB000S781 108 108 Processed 22/05/2024 S46307589 Mrs. PRAMILA DEVI INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/1566
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292078 21/05/2024 Manisha Kumari 3401007WL013120 Manisha Kumari 00176 IDIB000S781 108 108 Processed 22/05/2024 S46307589 Ms. MANISHA KUMARI INDIAN BANK(607105)
17 KANKE JH-01-007-031-001/1575
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292087 21/05/2024 KOSILA DEVI 3401007WL013121 KOSILA DEVI 00176 IDIB000S781 108 108 Processed 22/05/2024 S46307589 Mrs. KOSILA DEVI INDIAN BANK(607105)
18 KANKE JH-01-007-031-001/1606
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292170 21/05/2024 NIKHAT PARWEEN 3401007WL013130 NIKHAT PARWEEN 00176 IDIB000S781 135 135 Processed 22/05/2024 S46307589 NIKHAT PARWEEN BANK OF BARODA(606985)
19 KANKE JH-01-007-031-001/1609
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292171 21/05/2024 ANITA DEVI 3401007WL013130 ANITA DEVI 00176 IDIB000S781 135 135 Processed 22/05/2024 S46307589 Mrs. ANITA DEVI INDIAN BANK(607105)
20 KANKE JH-01-007-031-001/1636
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292163 21/05/2024 MR. RAJRNDRA NAYAK 3401007WL013128 MR. RAJRNDRA NAYAK 00176 IDIB000S781 162 162 Processed 22/05/2024 S46307589 Mr. RAJENDRA NAYAK INDIAN BANK(607105)
21 KANKE JH-01-007-031-001/1644
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292109 21/05/2024 Dhiraj Lohra 3401007WL013123 Dhiraj Lohra 00176 IDIB000S781 162 162 Processed 22/05/2024 S46307589 DHIRAJ LOHRA S O DAS BANK OF BARODA(606985)
22 KANKE JH-01-007-031-001/1652
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292096 21/05/2024 AJAY KUMAR MAHTO 3401007WL013122 AJAY KUMAR MAHTO 00176 IDIB000S781 135 135 Processed 22/05/2024 S46307589 Mr. AJAY KUMAR MAHTO INDIAN BANK(607105)
23 KANKE JH-01-007-031-001/401
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292167 21/05/2024 PAIRO DEVI 3401007WL013129 PAIRO DEVI 00176 IDIB000S781 135 135 Processed 22/05/2024 S46307589 Mrs. PAIRO DEVI INDIAN BANK(607105)
24 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z190520240292165 21/05/2024 GOURI SHANKAR PRAJAPATI 3401007WL013128 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 162 162 Processed 22/05/2024 S46307589 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 1620 1620
25 KANKE JH-01-007-031-001/1638
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292164 21/05/2024 MTS. BHUUTKI DEVI 3401007WL013128 MTS. BHUUTKI DEVI 00354 PUNB0006220 162 162 Processed 22/05/2024 S46307589 BHUUTKI DEVI PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-031-001/767
(SUKURHUTU (NORTH)) 		3401007000NRG25Z190520240292071 21/05/2024 Lalo Devi 3401007WL013119 Lalo Devi 00354 PUNB0006220 162 162 Processed 22/05/2024 S46307589 LALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
27 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z190520240292069 21/05/2024 URMILA DEVI 3401007WL013118 URMILA DEVI 00415 SBIN0011816 162 162 Processed 22/05/2024 S46307589 URMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_210524APB_FTO_72338 Bank of Baroda BARB0DBSUKU SUKURHUTTU 810
2 KANKE JH3401007031_210524APB_FTO_72338 Bank of Baroda BARB0KANKEE KANKE BRANCH 216
3 KANKE JH3401007031_210524APB_FTO_72338 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 162
4 KANKE JH3401007031_210524APB_FTO_72338 Indian Bank IDIB000R638 Ranipas 432
5 KANKE JH3401007031_210524APB_FTO_72338 Indian Bank IDIB000S781 Shukuruhutu 1620
6 KANKE JH3401007031_210524APB_FTO_72338 Punjab National Bank PUNB0006220 Kanke 324
7 KANKE JH3401007031_210524APB_FTO_72338 State Bank of India SBIN0011816 KANKE BLOCK 162

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