Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_010723APB_FTO_297856
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-01-007-031-001/1511
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577905 01/07/2023 MR. MAHAVIR MAHTO 3401007031WL031505 MR. MAHAVIR MAHTO 00045 BARB0DBSUKU 54 54 Processed 02/07/2023 S26375311 MAHAVIR MAHTO S/O JAGNU MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-031-001/1520
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577888 01/07/2023 MR.KULDEEP SAHU 3401007031WL031501 MR.KULDEEP SAHU 00045 BARB0DBSUKU 135 135 Processed 02/07/2023 S26375311 KULDEEP SAHU BANK OF INDIA(508505)
SubTotal 189 189
3 KANKE JH-01-007-031-001/586
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577892 01/07/2023 SAVITRI DEVI 3401007031WL031503 SAVITRI DEVI 00045 BARB0KANKEE 108 108 Processed 02/07/2023 S26375311 SAVITRI DEVI W/O SANJAY SAHU BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007031NRG24Z010720230577820 01/07/2023 LALITA KATIYAR 3401007031WL031494 LALITA KATIYAR 00045 BARB0KANKEE 108 108 Processed 02/07/2023 S26375311 LALITA DEVI BANK OF INDIA(508505)
SubTotal 216 216
5 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577824 01/07/2023 SAROJ HORO 3401007031WL031496 SAROJ HORO 00048 BKID0005895 81 81 Processed 02/07/2023 S26375311 SAROJ HORO BANK OF INDIA(508505)
SubTotal 81 81
6 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577896 01/07/2023 BASANTI KUMARI 3401007031WL031504 BASANTI KUMARI 00176 IDIB000K179 54 54 Processed 02/07/2023 S26375311 BSANTI KUMARI D/O BIGAN SAHU BANK OF BARODA(606985)
7 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577895 01/07/2023 MALTI KUMARI 3401007031WL031504 MALTI KUMARI 00176 IDIB000K179 54 54 Processed 02/07/2023 S26375311 Ms. MALTI KUMARI INDIAN BANK(607105)
SubTotal 108 108
8 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007000NRG24Z010720230578626 01/07/2023 REENA KUMARI 3401007WL031537 REENA KUMARI 00176 IDIB000R638 108 108 Rejected 02/07/2023 S26375311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANKE JH-01-007-031-001/1507
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577766 01/07/2023 Mrs.JITAN DEVI 3401007031WL031484 Mrs.JITAN DEVI 00176 IDIB000R638 108 108 Processed 02/07/2023 S26375311 JITNI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577800 01/07/2023 MANMOHAN SAHU 3401007031WL031490 MANMOHAN SAHU 00176 IDIB000R638 108 108 Processed 02/07/2023 S26375311 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 324 324
11 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577798 01/07/2023 DEVANTI DEVI 3401007031WL031489 DEVANTI DEVI 00176 IDIB000S781 81 81 Processed 02/07/2023 S26375311 Mrs. DEVANTI DEVI INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577770 01/07/2023 BASANTI DEVI 3401007031WL031486 BASANTI DEVI 00176 IDIB000S781 81 81 Processed 02/07/2023 S26375311 BASANTI DEVI W/O SUDARSHAN THAKUR BANK OF BARODA(606985)
13 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577796 01/07/2023 NILU KUMARI 3401007031WL031488 NILU KUMARI 00176 IDIB000S781 108 108 Processed 02/07/2023 S26375311 Ms. NILU KUMARI INDIAN BANK(607105)
14 KANKE JH-01-007-031-001/1509
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577903 01/07/2023 Mrs. BUTARI DEVI 3401007031WL031505 Mrs. BUTARI DEVI 00176 IDIB000S781 54 54 Processed 02/07/2023 S26375311 BUTARI DEVI W/O SUKHDEV MAHTO BANK OF BARODA(606985)
15 KANKE JH-01-007-031-001/1509
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577902 01/07/2023 SUKHDEV MAHTO 3401007031WL031505 SUKHDEV MAHTO 00176 IDIB000S781 54 54 Processed 02/07/2023 S26375311 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/1510
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577904 01/07/2023 Mrs. KOSHILA DEVI 3401007031WL031505 Mrs. KOSHILA DEVI 00176 IDIB000S781 54 54 Processed 02/07/2023 S26375311 KOSHILA DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577822 01/07/2023 BASMATI DEVI 3401007031WL031495 BASMATI DEVI 00176 IDIB000S781 108 108 Processed 02/07/2023 S26375311 Mrs. BASMATI DEVI INDIAN BANK(607105)
18 KANKE JH-01-007-031-001/584
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577890 01/07/2023 Geeta Devi 3401007031WL031502 Geeta Devi 00176 IDIB000S781 81 81 Processed 02/07/2023 S26375311 Gita Devi BANK OF INDIA(508505)
19 KANKE JH-01-007-031-001/587
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577826 01/07/2023 KHUSHBOO KUMARI 3401007031WL031497 KHUSHBOO KUMARI 00176 IDIB000S781 108 108 Processed 02/07/2023 S26375311 KHUSHBOO KUMARI BANK OF INDIA(508505)
20 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577818 01/07/2023 SONI DEVI 3401007031WL031493 SONI DEVI 00176 IDIB000S781 81 81 Processed 02/07/2023 S26375311 SONI DEVI HDFC BANK LTD(607152)
SubTotal 810 810
21 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007031NRG24Z010720230577884 01/07/2023 URMILA DEVI 3401007031WL031499 URMILA DEVI 00415 SBIN0011816 135 135 Processed 02/07/2023 S26375311 URMILA DEVI BANK OF INDIA(508505)
SubTotal 135 135
22 KANKE JH-01-007-031-001/922
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010720230577906 01/07/2023 MANOJ NAYAK 3401007031WL031505 MANOJ NAYAK 00695 SBIN0RRVCGB 54 54 Processed 02/07/2023 S26375311 MANOJ NAYAK S/O ANKUL NAYAK BANK OF BARODA(606985)
SubTotal 54 54
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_010723APB_FTO_297856 Bank of Baroda BARB0DBSUKU SUKURHUTTU 189
2 KANKE JH3401007031_010723APB_FTO_297856 Bank of Baroda BARB0KANKEE KANKE BRANCH 216
3 KANKE JH3401007031_010723APB_FTO_297856 BANK OF INDIA BKID0005895 ARSANDEY 81
4 KANKE JH3401007031_010723APB_FTO_297856 Indian Bank IDIB000K179 KADRU ROAD 108
5 KANKE JH3401007031_010723APB_FTO_297856 Indian Bank IDIB000R638 Ranipas 324
6 KANKE JH3401007031_010723APB_FTO_297856 Indian Bank IDIB000S781 Shukuruhutu 810
7 KANKE JH3401007031_010723APB_FTO_297856 State Bank of India SBIN0011816 KANKE BLOCK 135
8 KANKE JH3401007031_010723APB_FTO_297856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 54

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