Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:45:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_261023APB_FTO_682771
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-01-007-032-001/144
(SUKURHUTU (SOUTH)) 		3401007032NRG24241020231271070 26/10/2023 SALEHA KHATUN 3401007032WL075070 SALEHA KHATUN 00045 BARB0DBSUKU 456 456 Processed 24/11/2023 7961905686 NISHA PHALAHI TANZEEM VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-032-001/255
(SUKURHUTU (SOUTH)) 		3401007032NRG24241020231271063 26/10/2023 SHAHIMA KHATUN 3401007032WL075069 SHAHIMA KHATUN 00045 BARB0DBSUKU 228 228 Processed 24/11/2023 7961905687 Ms. SHAHIMA KHATUN INDIAN BANK(607105)
3 KANKE JH-01-007-032-001/255
(SUKURHUTU (SOUTH)) 		3401007032NRG24241020231271062 26/10/2023 SHAMSHAD ANSARI 3401007032WL075069 SHAMSHAD ANSARI 00045 BARB0DBSUKU 228 228 Processed 24/11/2023 7961905676 SHAMSHAD ANSARI BANK OF BARODA(606985)
SubTotal 912 912
4 KANKE JH-01-007-032-001/447
(SUKURHUTU (SOUTH)) 		3401007032NRG24241020231271045 26/10/2023 SALO DEVI 3401007032WL075067 SALO DEVI 00045 BARB0KANKEE 1140 1140 Processed 24/11/2023 7961905678 SALO DEVI W O GANESH BANK OF BARODA(606985)
SubTotal 1140 1140
5 KANKE JH-01-007-032-001/225
(SUKURHUTU (SOUTH)) 		3401007032NRG24241020231271052 26/10/2023 SUBALA DEVI 3401007032WL075068 SUBALA DEVI 00176 IDIB000S781 456 456 Processed 24/11/2023 7961905684 SUBALA DEVI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-032-001/238
(SUKURHUTU (SOUTH)) 		3401007032NRG24241020231271053 26/10/2023 REETA DEVI 3401007032WL075068 REETA DEVI 00176 IDIB000S781 456 456 Processed 24/11/2023 7961905680 Mrs. RITA DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-032-001/482
(SUKURHUTU (SOUTH)) 		3401007032NRG24241020231271046 26/10/2023 AJAY KUMAR MAHTO 3401007032WL075067 AJAY KUMAR MAHTO 00176 IDIB000S781 456 456 Processed 24/11/2023 7961905683 AJAY KUMAR MAHTO S O BANK OF BARODA(606985)
8 KANKE JH-01-007-032-001/542
(SUKURHUTU (SOUTH)) 		3401007032NRG24241020231271047 26/10/2023 SANGITA KUMARI 3401007032WL075067 SANGITA KUMARI 00176 IDIB000S781 456 456 Processed 24/11/2023 7961905681 Ms. SANGITA KUMARI INDIAN BANK(607105)
9 KANKE JH-01-007-032-001/725
(SUKURHUTU (SOUTH)) 		3401007032NRG24241020231271054 26/10/2023 Mrs. Reena Devi 3401007032WL075068 Mrs. Reena Devi 00176 IDIB000S781 456 456 Processed 24/11/2023 7961905682 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-032-001/953
(SUKURHUTU (SOUTH)) 		3401007032NRG24241020231271055 26/10/2023 Mrs. Sujata Kumari 3401007032WL075068 Mrs. Sujata Kumari 00176 IDIB000S781 456 456 Processed 24/11/2023 7961905679 SUJATA KUMARI D O RA BANK OF BARODA(606985)
11 KANKE JH-01-007-032-001/954
(SUKURHUTU (SOUTH)) 		3401007032NRG24241020231271056 26/10/2023 Mrs.Rupsli Raj 3401007032WL075068 Mrs.Rupsli Raj 00176 IDIB000S781 456 456 Processed 24/11/2023 7961905685 MISS RUPALI RAJ STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007032NRG24241020231271044 26/10/2023 BENI RAM MAHTO 3401007032WL075067 BENI RAM MAHTO 00197 BKID0JHARGB 684 684 Processed 24/11/2023 7961905675 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
13 KANKE JH-01-007-032-001/540
(SUKURHUTU (SOUTH)) 		3401007032NRG24241020231271040 26/10/2023 KAVITA DEVI 3401007032WL075066 KAVITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7961905677 KAVITA DEVI W O MAHO BANK OF BARODA(606985)
SubTotal 456 456
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_261023APB_FTO_682771 Bank of Baroda BARB0DBSUKU SUKURHUTTU 912
2 KANKE JH3401007032_261023APB_FTO_682771 Bank of Baroda BARB0KANKEE KANKE BRANCH 1140
3 KANKE JH3401007032_261023APB_FTO_682771 Indian Bank IDIB000S781 Shukuruhutu 3192
4 KANKE JH3401007032_261023APB_FTO_682771 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684
5 KANKE JH3401007032_261023APB_FTO_682771 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 456

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