Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:19:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_120623APB_FTO_226460
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-01-007-032-001/641
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425604 12/06/2023 SMT MALKHO DEVI 3401007WL023212 SMT MALKHO DEVI 00045 BARB0DBSUKU 912 912 Processed 15/06/2023 2568203401 MALKHO DEVI W/O PANNALAL MAHTO BANK OF BARODA(606985)
SubTotal 912 912
2 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425542 12/06/2023 MRS DULARI DEVI 3401007WL023198 MRS DULARI DEVI 00045 BARB0KANKEE 912 912 Processed 15/06/2023 2568203382 DULARI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/201
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425634 12/06/2023 MRS PALKO DEVI 3401007WL023220 MRS PALKO DEVI 00045 BARB0KANKEE 912 912 Processed 15/06/2023 2568203383 PALKO DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/212
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425636 12/06/2023 MRS MALKHO DEVI 3401007WL023221 MRS MALKHO DEVI 00045 BARB0KANKEE 912 912 Processed 15/06/2023 2568203384 Mrs. MALKHO DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425630 12/06/2023 PUJA KUMARI 3401007WL023218 PUJA KUMARI 00045 BARB0KANKEE 912 912 Processed 15/06/2023 2568203381 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 3648 3648
6 KANKE JH-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425545 12/06/2023 KARTIK MAHTO 3401007WL023199 KARTIK MAHTO 00078 CNRB0002869 1140 1140 Processed 15/06/2023 2568203385 KARTIK MAHTO CANARA BANK(508532)
SubTotal 1140 1140
7 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007000NRG24120620230425606 12/06/2023 MUNITA DEVI 3401007WL023213 MUNITA DEVI 00078 CNRB0003377 912 912 Processed 15/06/2023 2568203386 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
8 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425632 12/06/2023 RENU KUMARI 3401007WL023219 RENU KUMARI 00165 IBKL0001940 912 912 Processed 15/06/2023 2568203403 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 912 912
9 KANKE JH-01-007-031-001/435
(SUKURHUTU (NORTH)) 		3401007000NRG24120620230425973 12/06/2023 SARO DEVI 3401007WL023257 SARO DEVI 00176 IDIB000R638 912 912 Processed 15/06/2023 2568203387 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-031-001/435
(SUKURHUTU (NORTH)) 		3401007000NRG24120620230425974 12/06/2023 SARO DEVI 3401007WL023257 SARO DEVI 00176 IDIB000R638 912 912 Processed 15/06/2023 2568203388 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
11 KANKE JH-01-007-032-001/4898
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425682 12/06/2023 Mrs. KIRAN DEVI 3401007WL023227 Mrs. KIRAN DEVI 00176 IDIB000S781 912 912 Processed 15/06/2023 2568203392 KIRAN DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425560 12/06/2023 Mrs. SWATI KUMARI 3401007WL023202 Mrs. SWATI KUMARI 00176 IDIB000S781 912 912 Processed 15/06/2023 2568203394 SWATI KUMARI BANK OF INDIA(508505)
13 KANKE JH-01-007-032-001/4934
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425684 12/06/2023 Malti Devi 3401007WL023228 Malti Devi 00176 IDIB000S781 912 912 Processed 15/06/2023 2568203399 MALTI KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425670 12/06/2023 Mrs.KAJAL DEVI 3401007WL023224 Mrs.KAJAL DEVI 00176 IDIB000S781 912 912 Processed 15/06/2023 2568203398 KAJAL KUMARI BANK OF BARODA(606985)
15 KANKE JH-01-007-032-001/739
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425680 12/06/2023 KAMLA DEVI 3401007WL023226 KAMLA DEVI 00176 IDIB000S781 912 912 Processed 15/06/2023 2568203400 KAMLA KUMARI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425666 12/06/2023 SARITA DEVI 3401007WL023222 SARITA DEVI 00176 IDIB000S781 912 912 Processed 15/06/2023 2568203391 SARITA DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-032-001/889
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425624 12/06/2023 Mrs. PRITI KUMARI 3401007WL023215 Mrs. PRITI KUMARI 00176 IDIB000S781 912 912 Processed 15/06/2023 2568203395 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-032-001/893
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425566 12/06/2023 Mrs. MANITA DEVI 3401007WL023204 Mrs. MANITA DEVI 00176 IDIB000S781 912 912 Processed 15/06/2023 2568203396 Mrs. MANITA DEVI INDIAN BANK(607105)
19 KANKE JH-01-007-032-001/9439
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425540 12/06/2023 RABITA DEVI 3401007WL023197 RABITA DEVI 00176 IDIB000S781 912 912 Processed 15/06/2023 2568203390 Mrs. RABITA DEVI INDIAN BANK(607105)
20 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425628 12/06/2023 SHANTI DEVI 3401007WL023217 SHANTI DEVI 00176 IDIB000S781 912 912 Processed 15/06/2023 2568203393 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
21 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425576 12/06/2023 SARITA DEVI 3401007WL023207 SARITA DEVI 00176 IDIB000S781 912 912 Processed 15/06/2023 2568203397 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-032-001/981
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425600 12/06/2023 Mrs. MINA DEVI 3401007WL023210 Mrs. MINA DEVI 00176 IDIB000S781 912 912 Processed 15/06/2023 2568203389 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10944 10944
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_120623APB_FTO_226460 Bank of Baroda BARB0DBSUKU SUKURHUTTU 912
2 KANKE JH3401007032_120623APB_FTO_226460 Bank of Baroda BARB0KANKEE KANKE BRANCH 3648
3 KANKE JH3401007032_120623APB_FTO_226460 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1140
4 KANKE JH3401007032_120623APB_FTO_226460 Canara Bank CNRB0003377 PITHORIA 912
5 KANKE JH3401007032_120623APB_FTO_226460 IDBI Bank IBKL0001940 KUCHU 912
6 KANKE JH3401007032_120623APB_FTO_226460 Indian Bank IDIB000R638 Ranipas 1824
7 KANKE JH3401007032_120623APB_FTO_226460 Indian Bank IDIB000S781 Shukuruhutu 10944

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