Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_091223FTO_808500
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-01-007-031-001/1544
(SUKURHUTU (NORTH)) 		3401007000NRG24Z061220231449772 09/12/2023 BIMLA DEVI 3401007WL086800 BIMLA DEVI 00045 BARB0DBSUKU 54 54 Processed 10/12/2023 S65566334 BIMLA DEVI ()
SubTotal 54 54
2 KANKE JH-01-007-031-001/1542
(SUKURHUTU (NORTH)) 		3401007000NRG24Z061220231449719 09/12/2023 SUDHA DEVI 3401007WL086794 SUDHA DEVI 00176 IDIB000S781 54 54 Processed 10/12/2023 S65566334 SUDHA DEVI ()
3 KANKE JH-01-007-031-001/1543
(SUKURHUTU (NORTH)) 		3401007000NRG24Z091220231459584 09/12/2023 DURGAMANI DEVI 3401007WL087470 DURGAMANI DEVI 00176 IDIB000S781 54 54 Processed 10/12/2023 S65566334 DURGAMANI DEVI ()
4 KANKE JH-01-007-031-001/1545
(SUKURHUTU (NORTH)) 		3401007000NRG24Z061220231449773 09/12/2023 Savitri Devi 3401007WL086800 Savitri Devi 00176 IDIB000S781 54 54 Processed 10/12/2023 S65566334 Savitri Devi ()
5 KANKE JH-01-007-031-001/1546
(SUKURHUTU (NORTH)) 		3401007000NRG24Z061220231449766 09/12/2023 SANGITA KUMARI 3401007WL086799 SANGITA KUMARI 00176 IDIB000S781 54 54 Processed 10/12/2023 S65566334 SANGITA KUMARI ()
6 KANKE JH-01-007-031-001/1547
(SUKURHUTU (NORTH)) 		3401007000NRG24Z061220231449767 09/12/2023 MRS. SUMITA DEVI 3401007WL086799 MRS. SUMITA DEVI 00176 IDIB000S781 54 54 Processed 10/12/2023 S65566334 MRS. SUMITA DEVI ()
7 KANKE JH-01-007-031-001/1548
(SUKURHUTU (NORTH)) 		3401007000NRG24Z061220231449768 09/12/2023 Mrs. BINITA KUMARI 3401007WL086799 Mrs. BINITA KUMARI 00176 IDIB000S781 54 54 Processed 10/12/2023 S65566334 Mrs. BINITA KUMARI ()
8 KANKE JH-01-007-031-001/1549
(SUKURHUTU (NORTH)) 		3401007000NRG24Z061220231449769 09/12/2023 SONI KUMARI 3401007WL086799 SONI KUMARI 00176 IDIB000S781 54 54 Processed 10/12/2023 S65566334 SONI KUMARI ()
9 KANKE JH-01-007-031-001/1550
(SUKURHUTU (NORTH)) 		3401007000NRG24Z061220231449720 09/12/2023 REKHA DEVI 3401007WL086794 REKHA DEVI 00176 IDIB000S781 54 54 Processed 10/12/2023 S65566334 REKHA DEVI ()
10 KANKE JH-01-007-031-001/1551
(SUKURHUTU (NORTH)) 		3401007000NRG24Z061220231449721 09/12/2023 Mrs. DEWANTI DEVI 3401007WL086794 Mrs. DEWANTI DEVI 00176 IDIB000S781 54 54 Processed 10/12/2023 S65566334 Mrs. DEWANTI DEVI ()
SubTotal 486 486
11 KANKE JH-01-007-031-001/1541
(SUKURHUTU (NORTH)) 		3401007000NRG24Z061220231449718 09/12/2023 PARWATI DEVI 3401007WL086794 PARWATI DEVI 00354 PUNB0006220 54 54 Processed 10/12/2023 S65566334 PARWATI DEVI ()
SubTotal 54 54
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_091223FTO_808500 Bank of Baroda BARB0DBSUKU SUKURHUTTU 54
2 KANKE JH3401007031_091223FTO_808500 Indian Bank IDIB000S781 Shukuruhutu 486
3 KANKE JH3401007031_091223FTO_808500 Punjab National Bank PUNB0006220 Kanke 54

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