Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:56:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_220823FTO_468260
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-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934826 22/08/2023 SHRI NADIM ANSARI 3401007WL053273 SHRI NADIM ANSARI 00045 BARB0DBSUKU 684 684 Processed 22/09/2023 5810670385 SHRI NADIM ANSARI ()
SubTotal 684 684
2 KANKE JH-01-007-032-001/988
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934787 22/08/2023 MISS NARGISH PARWEEN 3401007WL053262 MISS NARGISH PARWEEN 00045 BARB0KANKEE 1140 1140 Processed 22/09/2023 5810670386 MISS NARGISH PARWEEN ()
3 KANKE JH-01-007-032-001/991
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934875 22/08/2023 MR PARWEZ ANSARI 3401007WL053281 MR PARWEZ ANSARI 00045 BARB0KANKEE 1140 1140 Processed 22/09/2023 5810670387 MR PARWEZ ANSARI ()
SubTotal 2280 2280
4 KANKE JH-01-007-032-001/989
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934741 22/08/2023 MOJAMMIL ANSARI 3401007WL053256 MOJAMMIL ANSARI 00048 BKID0005895 1140 1140 Processed 22/09/2023 5810670388 MOJAMMIL ANSARI ()
SubTotal 1140 1140
5 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934842 22/08/2023 KARMI DEVI 3401007WL053276 KARMI DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5810670390 KARMI DEVI ()
6 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934779 22/08/2023 GEETA DEVI 3401007WL053260 GEETA DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5810670392 GEETA DEVI ()
7 KANKE JH-01-007-032-001/985
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934746 22/08/2023 Miss.SUDHA KUMARI 3401007WL053258 Miss.SUDHA KUMARI 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5810670393 Miss.SUDHA KUMARI ()
8 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934946 22/08/2023 Aabid Ansari 3401007WL053288 Aabid Ansari 00176 IDIB000S781 912 912 Processed 22/09/2023 5810670394 Aabid Ansari ()
9 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934945 22/08/2023 Karina Perween 3401007WL053288 Karina Perween 00176 IDIB000S781 912 912 Processed 22/09/2023 5810670389 Karina Perween ()
10 KANKE JH-01-007-032-001/987
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934743 22/08/2023 VARIS ANSARI 3401007WL053257 VARIS ANSARI 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5810670395 VARIS ANSARI ()
11 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934704 22/08/2023 MD MANJUR ANSARI 3401007WL053254 MD MANJUR ANSARI 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5810670391 MD MANJUR ANSARI ()
SubTotal 6840 6840
12 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934703 22/08/2023 MD MUKHTADIR ANSARI 3401007WL053254 MD MUKHTADIR ANSARI 00354 PUNB0298300 1140 1140 Processed 22/09/2023 5810670396 MD MUKHTADIR ANSARI ()
SubTotal 1140 1140
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_220823FTO_468260 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007032_220823FTO_468260 Bank of Baroda BARB0KANKEE KANKE BRANCH 2280
3 KANKE JH3401007032_220823FTO_468260 BANK OF INDIA BKID0005895 ARSANDEY 1140
4 KANKE JH3401007032_220823FTO_468260 Indian Bank IDIB000S781 Shukuruhutu 6840
5 KANKE JH3401007032_220823FTO_468260 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 1140

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