Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:58:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_041023FTO_613493
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-01-007-031-001/1538
(SUKURHUTU (NORTH)) 		3401007000NRG24Z031020231168811 04/10/2023 BUTAN DEVI 3401007WL068688 BUTAN DEVI 00045 BARB0DBSUKU 162 162 Processed 05/10/2023 S35727325 BUTAN DEVI ()
2 KANKE JH-01-007-031-001/1538
(SUKURHUTU (NORTH)) 		3401007000NRG24Z031020231168812 04/10/2023 KUNJILAL NAYAK 3401007WL068688 KUNJILAL NAYAK 00045 BARB0DBSUKU 162 162 Processed 05/10/2023 S35727325 KUNJILAL NAYAK ()
3 KANKE JH-01-007-032-001/898
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z031020231168832 04/10/2023 MR. MAHODAR MAHTO 3401007WL068692 MR. MAHODAR MAHTO 00045 BARB0DBSUKU 162 162 Processed 05/10/2023 S35727325 MR. MAHODAR MAHTO ()
SubTotal 486 486
4 KANKE JH-01-007-032-001/988
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z031020231168783 04/10/2023 MISS NARGISH PARWEEN 3401007WL068684 MISS NARGISH PARWEEN 00045 BARB0KANKEE 81 81 Processed 05/10/2023 S35727325 MISS NARGISH PARWEEN ()
5 KANKE JH-01-007-032-001/991
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z031020231168784 04/10/2023 MR PARWEZ ANSARI 3401007WL068684 MR PARWEZ ANSARI 00045 BARB0KANKEE 81 81 Processed 05/10/2023 S35727325 MR PARWEZ ANSARI ()
SubTotal 162 162
6 KANKE JH-01-007-032-001/989
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z031020231168767 04/10/2023 MOJAMMIL ANSARI 3401007WL068682 MOJAMMIL ANSARI 00048 BKID0005895 81 81 Processed 05/10/2023 S35727325 MOJAMMIL ANSARI ()
SubTotal 81 81
7 KANKE JH-01-007-031-001/1537
(SUKURHUTU (NORTH)) 		3401007000NRG24Z031020231168810 04/10/2023 VIKAS KUMAR 3401007WL068688 VIKAS KUMAR 00176 IDIB000S781 162 162 Processed 05/10/2023 S35727325 VIKAS KUMAR ()
8 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z031020231168782 04/10/2023 Aabid Ansari 3401007WL068684 Aabid Ansari 00176 IDIB000S781 81 81 Processed 05/10/2023 S35727325 Aabid Ansari ()
9 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z031020231168781 04/10/2023 Karina Perween 3401007WL068684 Karina Perween 00176 IDIB000S781 81 81 Processed 05/10/2023 S35727325 Karina Perween ()
10 KANKE JH-01-007-032-001/987
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z031020231168766 04/10/2023 VARIS ANSARI 3401007WL068682 VARIS ANSARI 00176 IDIB000S781 81 81 Processed 05/10/2023 S35727325 VARIS ANSARI ()
SubTotal 405 405
11 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z031020231168768 04/10/2023 MD MUKHTADIR ANSARI 3401007WL068682 MD MUKHTADIR ANSARI 00354 PUNB0298300 27 27 Processed 05/10/2023 S35727325 MD MUKHTADIR ANSARI ()
SubTotal 27 27
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_041023FTO_613493 Bank of Baroda BARB0DBSUKU SUKURHUTTU 486
2 KANKE JH3401007032_041023FTO_613493 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007032_041023FTO_613493 BANK OF INDIA BKID0005895 ARSANDEY 81
4 KANKE JH3401007032_041023FTO_613493 Indian Bank IDIB000S781 Shukuruhutu 405
5 KANKE JH3401007032_041023FTO_613493 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 27

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