Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:07:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_150523FTO_126857
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-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215730 15/05/2023 MALKHO DEVI 3401007WL011577 MALKHO DEVI 00045 BARB0DBSUKU 684 684 Processed 19/05/2023 1691304464 MALKHO DEVI ()
SubTotal 684 684
2 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215592 15/05/2023 PUJA KUMARI 3401007WL011575 PUJA KUMARI 00045 BARB0KANKEE 684 684 Processed 19/05/2023 1691304465 PUJA KUMARI ()
SubTotal 684 684
3 KANKE JH-01-007-032-001/4928
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215735 15/05/2023 Lakhan Pahan 3401007WL011578 Lakhan Pahan 00176 IDIB000R638 684 684 Processed 19/05/2023 1691304467 Lakhan Pahan ()
4 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215560 15/05/2023 Anita Kumari 3401007WL011570 Anita Kumari 00176 IDIB000R638 684 684 Rejected 19/05/2023 1691304466 No Such Account
SubTotal 1368 1368
5 KANKE JH-01-007-032-001/9438
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215521 15/05/2023 CHHOPAN DEVI 3401007WL011568 CHHOPAN DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691304468 CHHOPAN DEVI ()
6 KANKE JH-01-007-032-001/9440
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215523 15/05/2023 Mrs. SHAKUNTLA KUMARI 3401007WL011568 Mrs. SHAKUNTLA KUMARI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691304470 Mrs. SHAKUNTLA KUMARI ()
7 KANKE JH-01-007-032-001/9441
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215563 15/05/2023 Mrs. SUNITA DEVI 3401007WL011570 Mrs. SUNITA DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691304469 Mrs. SUNITA DEVI ()
SubTotal 2052 2052
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_150523FTO_126857 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007032_150523FTO_126857 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
3 KANKE JH3401007032_150523FTO_126857 Indian Bank IDIB000R638 Ranipas 1368
4 KANKE JH3401007032_150523FTO_126857 Indian Bank IDIB000S781 Shukuruhutu 2052

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