Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:44:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_090623FTO_218723
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-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230398935 09/06/2023 Mrs. PRIYANKA KUMARI 3401007031WL021724 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 1140 1140 Processed 14/06/2023 2545473106 Mrs. PRIYANKA KUMARI ()
2 KANKE JH-01-007-031-001/21
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230398945 09/06/2023 PANPATI DEVI 3401007031WL021729 PANPATI DEVI 00176 IDIB000S781 684 684 Rejected 14/06/2023 2545473105 No Such Account
3 KANKE JH-01-007-031-001/800
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230398871 09/06/2023 Rita Devi 3401007031WL021721 Rita Devi 00176 IDIB000S781 912 912 Rejected 14/06/2023 2545473107 Account closed
SubTotal 2736 2736
4 KANKE JH-01-007-031-001/891
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230398933 09/06/2023 DIPAK LOHRA 3401007031WL021723 DIPAK LOHRA 00176 IDIB000S791 912 912 Processed 14/06/2023 2545473108 DIPAK LOHRA ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_090623FTO_218723 Indian Bank IDIB000S781 Shukuruhutu 2736
2 KANKE JH3401007031_090623FTO_218723 Indian Bank IDIB000S791 Sunder Pahari 912

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