Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:06:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_090623APB_FTO_218729
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-01-007-031-001/1448
(SUKURHUTU (NORTH)) 		3401007031NRG24Z090620230399056 09/06/2023 SMT SALEEHA KHATUN 3401007031WL021744 SMT SALEEHA KHATUN 00045 BARB0DBSUKU 108 108 Processed 10/06/2023 S20184547 SALEEHA KHATUN W/O JULFAN ANSARI BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-031-001/586
(SUKURHUTU (NORTH)) 		3401007031NRG24Z090620230399236 09/06/2023 SAVITRI DEVI 3401007031WL021753 SAVITRI DEVI 00045 BARB0KANKEE 81 81 Processed 10/06/2023 S20184547 SAVITRI DEVI W/O SANJAY SAHU BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007031NRG24Z090620230399098 09/06/2023 LALITA KATIYAR 3401007031WL021749 LALITA KATIYAR 00045 BARB0KANKEE 81 81 Processed 10/06/2023 S20184547 LALITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090620230399488 09/06/2023 SAROJ HORO 3401007WL021757 SAROJ HORO 00048 BKID0005895 81 81 Processed 10/06/2023 S20184547 SAROJ HORO BANK OF INDIA(508505)
SubTotal 81 81
5 KANKE JH-01-007-031-001/1507
(SUKURHUTU (NORTH)) 		3401007031NRG24Z090620230398938 09/06/2023 Mrs.JITAN DEVI 3401007031WL021725 Mrs.JITAN DEVI 00176 IDIB000R638 135 135 Processed 10/06/2023 S20184547 JITNI DEVI BANK OF BARODA(606985)
SubTotal 135 135
6 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007031NRG24Z090620230399026 09/06/2023 DEVANTI DEVI 3401007031WL021733 DEVANTI DEVI 00176 IDIB000S781 81 81 Processed 10/06/2023 S20184547 Mrs. DEVANTI DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007031NRG24Z090620230398940 09/06/2023 BASANTI DEVI 3401007031WL021726 BASANTI DEVI 00176 IDIB000S781 81 81 Processed 10/06/2023 S20184547 BASANTI DEVI W/O SUDARSHAN THAKUR BANK OF BARODA(606985)
8 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090620230399522 09/06/2023 REENA KUMARI 3401007WL021760 REENA KUMARI 00176 IDIB000S781 108 108 Rejected 10/06/2023 S20184547 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)) 		3401007031NRG24Z090620230398958 09/06/2023 NILU KUMARI 3401007031WL021732 NILU KUMARI 00176 IDIB000S781 135 135 Processed 10/06/2023 S20184547 Ms. NILU KUMARI INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007031NRG24Z090620230399490 09/06/2023 BASMATI DEVI 3401007031WL021758 BASMATI DEVI 00176 IDIB000S781 81 81 Processed 10/06/2023 S20184547 Mrs. BASMATI DEVI INDIAN BANK(607105)
11 KANKE JH-01-007-031-001/561
(SUKURHUTU (NORTH)) 		3401007031NRG24Z090620230398944 09/06/2023 DEWANTI DEVI 3401007031WL021728 DEWANTI DEVI 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 DEVANTI KUMARI BANK OF INDIA(508505)
12 KANKE JH-01-007-031-001/584
(SUKURHUTU (NORTH)) 		3401007031NRG24Z090620230398948 09/06/2023 Geeta Devi 3401007031WL021730 Geeta Devi 00176 IDIB000S781 81 81 Processed 10/06/2023 S20184547 Gita Devi BANK OF INDIA(508505)
13 KANKE JH-01-007-031-001/587
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090620230399248 09/06/2023 KHUSHBOO KUMARI 3401007WL021755 KHUSHBOO KUMARI 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 KHUSHBOO KUMARI BANK OF INDIA(508505)
14 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007031NRG24Z090620230399040 09/06/2023 SONI DEVI 3401007031WL021740 SONI DEVI 00176 IDIB000S781 81 81 Processed 10/06/2023 S20184547 SONI DEVI HDFC BANK LTD(607152)
15 KANKE JH-01-007-031-001/589
(SUKURHUTU (NORTH)) 		3401007031NRG24Z090620230398950 09/06/2023 GANGI DEVI 3401007031WL021731 GANGI DEVI 00176 IDIB000S781 81 81 Processed 10/06/2023 S20184547 Mrs. GANGI DEVI INDIAN BANK(607105)
SubTotal 945 945
16 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007031NRG24Z090620230398942 09/06/2023 URMILA DEVI 3401007031WL021727 URMILA DEVI 00415 SBIN0011816 162 162 Processed 10/06/2023 S20184547 URMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_090623APB_FTO_218729 Bank of Baroda BARB0DBSUKU SUKURHUTTU 108
2 KANKE JH3401007031_090623APB_FTO_218729 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007031_090623APB_FTO_218729 BANK OF INDIA BKID0005895 ARSANDEY 81
4 KANKE JH3401007031_090623APB_FTO_218729 Indian Bank IDIB000R638 Ranipas 135
5 KANKE JH3401007031_090623APB_FTO_218729 Indian Bank IDIB000S781 Shukuruhutu 945
6 KANKE JH3401007031_090623APB_FTO_218729 State Bank of India SBIN0011816 KANKE BLOCK 162

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