Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:22:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_010623FTO_189837
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-01-007-031-001/800
(SUKURHUTU (NORTH)) 		3401007000NRG24010620230344835 01/06/2023 Rita Devi 3401007WL018733 Rita Devi 00176 IDIB000R638 912 912 Rejected 07/06/2023 2268786954 No Such Account
2 KANKE JH-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007000NRG24010620230344836 01/06/2023 Mr.SATI LAL MAHTO 3401007WL018733 Mr.SATI LAL MAHTO 00176 IDIB000R638 1368 1368 Rejected 07/06/2023 2268786953 No Such Account
SubTotal 2280 2280
3 KANKE JH-01-007-031-001/891
(SUKURHUTU (NORTH)) 		3401007000NRG24010620230344775 01/06/2023 DIPAK LOHRA 3401007WL018725 DIPAK LOHRA 00176 IDIB000S791 912 912 Processed 07/06/2023 2268786955 DIPAK LOHRA ()
SubTotal 912 912
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_010623FTO_189837 Indian Bank IDIB000R638 Ranipas 2280
2 KANKE JH3401007031_010623FTO_189837 Indian Bank IDIB000S791 Sunder Pahari 912

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