Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:10:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_060523FTO_94009
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-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007031NRG24Z050520230146099 06/05/2023 Mr.SATI LAL MAHTO 3401007031WL007730 Mr.SATI LAL MAHTO 00176 IDIB000R638 135 135 Rejected 14/05/2023 S20919093 No Such Account
SubTotal 135 135
2 KANKE JH-01-007-031-001/21
(SUKURHUTU (NORTH)) 		3401007031NRG24Z050520230146147 06/05/2023 PANPATI DEVI 3401007031WL007746 PANPATI DEVI 00176 IDIB000S781 135 135 Rejected 14/05/2023 S20919093 No Such Account
3 KANKE JH-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007031NRG24Z050520230146114 06/05/2023 PAWAN KUMAR SAHU 3401007031WL007735 PAWAN KUMAR SAHU 00176 IDIB000S781 135 135 Processed 14/05/2023 S20919093 PAWAN KUMAR SAHU ()
SubTotal 270 270
4 KANKE JH-01-007-031-001/891
(SUKURHUTU (NORTH)) 		3401007031NRG24Z050520230146101 06/05/2023 DIPAK LOHRA 3401007031WL007731 DIPAK LOHRA 00176 IDIB000S791 135 135 Processed 14/05/2023 S20919093 DIPAK LOHRA ()
SubTotal 135 135
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_060523FTO_94009 Indian Bank IDIB000R638 Ranipas 135
2 KANKE JH3401007031_060523FTO_94009 Indian Bank IDIB000S781 Shukuruhutu 270
3 KANKE JH3401007031_060523FTO_94009 Indian Bank IDIB000S791 Sunder Pahari 135

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