Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:16:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_190823APB_FTO_456282
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)) 		3401007000NRG24160820230896657 19/08/2023 SALEHA KHATUN 3401007WL050888 SALEHA KHATUN 00045 BARB0DBSUKU 1368 1368 Processed 22/09/2023 5808739146 NISHA PHALAHI TANZEEM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007000NRG24160820230896669 19/08/2023 MRS DULARI DEVI 3401007WL050891 MRS DULARI DEVI 00045 BARB0KANKEE 684 684 Processed 22/09/2023 5808739139 DULARI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/945
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896677 19/08/2023 KABIRAN KHATOON 3401007032WL050894 KABIRAN KHATOON 00045 BARB0KANKEE 1368 1368 Processed 22/09/2023 5808739145 KABIRAN KHATOON W O BANK OF BARODA(606985)
SubTotal 2052 2052
4 KANKE JH-01-007-032-001/4925
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896673 19/08/2023 Mohaan Pahan 3401007032WL050892 Mohaan Pahan 00176 IDIB000R010 912 912 Processed 22/09/2023 5808739140 MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 912 912
5 KANKE JH-01-007-032-001/482
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896664 19/08/2023 AJAY KUMAR MAHTO 3401007032WL050890 AJAY KUMAR MAHTO 00176 IDIB000S781 456 456 Processed 22/09/2023 5808739148 AJAY KUMAR MAHTO S O BANK OF BARODA(606985)
6 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896643 19/08/2023 ROSHAN KUMAR MAHTO 3401007032WL050886 ROSHAN KUMAR MAHTO 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5808739143 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
7 KANKE JH-01-007-032-001/542
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896665 19/08/2023 SANGITA KUMARI 3401007032WL050890 SANGITA KUMARI 00176 IDIB000S781 456 456 Processed 22/09/2023 5808739144 Ms. SANGITA KUMARI INDIAN BANK(607105)
8 KANKE JH-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896653 19/08/2023 Mrs. SAISTA KHATOON 3401007032WL050888 Mrs. SAISTA KHATOON 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5808739142 SAISTA KHATOON W/O NDIM ANSARI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-032-001/950
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896675 19/08/2023 Mrs. Kanchan Rani 3401007032WL050893 Mrs. Kanchan Rani 00176 IDIB000S781 684 684 Processed 22/09/2023 5808739147 KANCHAN RANI BANK OF BARODA(606985)
10 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007000NRG24160820230896670 19/08/2023 SHANTI DEVI 3401007WL050891 SHANTI DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5808739141 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
11 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896663 19/08/2023 BENI RAM MAHTO 3401007032WL050890 BENI RAM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808739137 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896625 19/08/2023 NAGESHWAR MAHTO 3401007032WL050883 NAGESHWAR MAHTO 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5808739138 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_190823APB_FTO_456282 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007032_190823APB_FTO_456282 Bank of Baroda BARB0KANKEE KANKE BRANCH 2052
3 KANKE JH3401007032_190823APB_FTO_456282 Indian Bank IDIB000R010 RANCHI 912
4 KANKE JH3401007032_190823APB_FTO_456282 Indian Bank IDIB000S781 Shukuruhutu 4560
5 KANKE JH3401007032_190823APB_FTO_456282 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 2508

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