Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:38:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_010923FTO_503035
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-01-007-031-001/1526
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974401 01/09/2023 MISS BINI DEVI 3401007WL056103 MISS BINI DEVI 00045 BARB0DBSUKU 54 54 Processed 02/09/2023 S54165039 MISS BINI DEVI ()
SubTotal 54 54
2 KANKE JH-01-007-031-001/1525
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974400 01/09/2023 PRAMILA KUMARI 3401007WL056103 PRAMILA KUMARI 00048 BKID0004916 54 54 Processed 02/09/2023 S54165039 PRAMILA KUMARI ()
SubTotal 54 54
3 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974389 01/09/2023 BHOLA SAHU 3401007WL056102 BHOLA SAHU 00176 IDIB000S781 81 81 Processed 02/09/2023 S54165039 BHOLA SAHU ()
4 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974411 01/09/2023 Mr. SHIBU mUNDA 3401007WL056107 Mr. SHIBU mUNDA 00176 IDIB000S781 81 81 Processed 02/09/2023 S54165039 Mr. SHIBU mUNDA ()
5 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974399 01/09/2023 Malti Devi 3401007WL056103 Malti Devi 00176 IDIB000S781 54 54 Processed 02/09/2023 S54165039 Malti Devi ()
6 KANKE JH-01-007-031-001/21
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974603 01/09/2023 PANPATI DEVI 3401007WL056146 PANPATI DEVI 00176 IDIB000S781 81 81 Rejected 02/09/2023 S54165039 No Such Account
7 KANKE JH-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974379 01/09/2023 Mr.SATI LAL MAHTO 3401007WL056099 Mr.SATI LAL MAHTO 00176 IDIB000S781 81 81 Rejected 02/09/2023 S54165039 No Such Account
SubTotal 378 378
8 KANKE JH-01-007-031-001/767
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974385 01/09/2023 Lalo Devi 3401007WL056101 Lalo Devi 00354 PUNB0006220 108 108 Processed 02/09/2023 S54165039 Lalo Devi ()
SubTotal 108 108
9 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974398 01/09/2023 MAHARAJ MAHTO 3401007WL056103 MAHARAJ MAHTO 00415 SBIN0005598 54 54 Processed 02/09/2023 S54165039 MAHARAJ MAHTO ()
SubTotal 54 54
10 KANKE JH-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974397 01/09/2023 SANU KUMARI 3401007WL056103 SANU KUMARI 00462 UCBA0003323 54 54 Processed 02/09/2023 S54165039 SANU KUMARI ()
SubTotal 54 54
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_010923FTO_503035 Bank of Baroda BARB0DBSUKU SUKURHUTTU 54
2 KANKE JH3401007031_010923FTO_503035 BANK OF INDIA BKID0004916 ORMANJHI 54
3 KANKE JH3401007031_010923FTO_503035 Indian Bank IDIB000S781 Shukuruhutu 378
4 KANKE JH3401007031_010923FTO_503035 Punjab National Bank PUNB0006220 Kanke 108
5 KANKE JH3401007031_010923FTO_503035 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 54
6 KANKE JH3401007031_010923FTO_503035 UCO Bank UCBA0003323 Hesal 54

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