Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_161222FTO_502471
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-01-007-032-001/894
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z161220221515094 16/12/2022 Jitan 3401007WL075494 Jitan 00176 IDIB000R638 81 81 Processed 17/12/2022 S71377529 Jitan ()
SubTotal 81 81
2 KANKE JH-01-007-032-001/486
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z141220221504870 16/12/2022 SUJATA DEVI 3401007WL074661 SUJATA DEVI 00176 IDIB000S781 81 81 Rejected 17/12/2022 S71377529 No Such Account
3 KANKE JH-01-007-032-001/4927
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z161220221515105 16/12/2022 NIRAJ PAHAN 3401007WL075495 NIRAJ PAHAN 00176 IDIB000S781 81 81 Rejected 17/12/2022 S71377529 No Such Account
4 KANKE JH-01-007-032-001/4927
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z161220221515104 16/12/2022 SARSWATI DEVI 3401007WL075495 SARSWATI DEVI 00176 IDIB000S781 81 81 Rejected 17/12/2022 S71377529 No Such Account
5 KANKE JH-01-007-032-001/725
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z161220221515093 16/12/2022 Mrs. Reena Devi 3401007WL075494 Mrs. Reena Devi 00176 IDIB000S781 81 81 Rejected 17/12/2022 S71377529 No Such Account
6 KANKE JH-01-007-032-001/894
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z161220221515096 16/12/2022 Mr.Mukesh Kumar Mahto 3401007WL075494 Mr.Mukesh Kumar Mahto 00176 IDIB000S781 81 81 Processed 17/12/2022 S71377529 Mr.Mukesh Kumar Mahto ()
7 KANKE JH-01-007-032-001/950
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z161220221515097 16/12/2022 Mrs. Kanchan Rani 3401007WL075494 Mrs. Kanchan Rani 00176 IDIB000S781 81 81 Rejected 17/12/2022 S71377529 No Such Account
8 KANKE JH-01-007-032-001/953
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z161220221515098 16/12/2022 Mrs. Sujata Kumari 3401007WL075494 Mrs. Sujata Kumari 00176 IDIB000S781 81 81 Rejected 17/12/2022 S71377529 No Such Account
9 KANKE JH-01-007-032-001/954
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z161220221515099 16/12/2022 Mrs.Rupsli Raj 3401007WL075494 Mrs.Rupsli Raj 00176 IDIB000S781 81 81 Rejected 17/12/2022 S71377529 No Such Account
SubTotal 648 648
10 KANKE JH-01-007-032-001/894
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z161220221515095 16/12/2022 Mr. Nitesh Kumar 3401007WL075494 Mr. Nitesh Kumar 00415 SBIN0011816 81 81 Processed 17/12/2022 S71377529 Mr. Nitesh Kumar ()
SubTotal 81 81
11 KANKE JH-01-007-032-001/540
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z141220221504872 16/12/2022 KAVITA DEVI 3401007WL074661 KAVITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 17/12/2022 S71377529 KAVITA DEVI ()
SubTotal 81 81
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_161222FTO_502471 Indian Bank IDIB000R638 Ranipas 81
2 KANKE JH3401007032_161222FTO_502471 Indian Bank IDIB000S781 Shukuruhutu 648
3 KANKE JH3401007032_161222FTO_502471 State Bank of India SBIN0011816 KANKE BLOCK 81
4 KANKE JH3401007032_161222FTO_502471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 81

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