Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:05:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_120523FTO_119606
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-01-007-031-001/800
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193755 12/05/2023 Rita Devi 3401007031WL010289 Rita Devi 00176 IDIB000R638 135 135 Rejected 14/05/2023 S20919093 No Such Account
2 KANKE JH-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193731 12/05/2023 Mr.SATI LAL MAHTO 3401007031WL010283 Mr.SATI LAL MAHTO 00176 IDIB000R638 162 162 Rejected 14/05/2023 S20919093 No Such Account
SubTotal 297 297
3 KANKE JH-01-007-031-001/21
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193661 12/05/2023 PANPATI DEVI 3401007031WL010275 PANPATI DEVI 00176 IDIB000S781 162 162 Rejected 14/05/2023 S20919093 No Such Account
4 KANKE JH-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193714 12/05/2023 PAWAN KUMAR SAHU 3401007031WL010279 PAWAN KUMAR SAHU 00176 IDIB000S781 81 81 Processed 14/05/2023 S20919093 PAWAN KUMAR SAHU ()
5 KANKE JH-01-007-031-001/587
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193711 12/05/2023 KHUSHBOO KUMARI 3401007031WL010278 KHUSHBOO KUMARI 00176 IDIB000S781 162 162 Processed 14/05/2023 S20919093 KHUSHBOO KUMARI ()
SubTotal 405 405
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_120523FTO_119606 Indian Bank IDIB000R638 Ranipas 297
2 KANKE JH3401007031_120523FTO_119606 Indian Bank IDIB000S781 Shukuruhutu 405

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