Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:40:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_130723FTO_339414
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-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007032NRG24110720230660394 13/07/2023 MALKHO DEVI 3401007032WL036200 MALKHO DEVI 00045 BARB0DBSUKU 1368 1368 Processed 19/07/2023 3551318931 MALKHO DEVI ()
2 KANKE JH-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007032NRG24110720230660546 13/07/2023 SHRI NADIM ANSARI 3401007032WL036215 SHRI NADIM ANSARI 00045 BARB0DBSUKU 912 912 Processed 19/07/2023 3551318925 SHRI NADIM ANSARI ()
SubTotal 2280 2280
3 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007032NRG24110720230660559 13/07/2023 Anita Kumari 3401007032WL036221 Anita Kumari 00176 IDIB000S781 684 684 Rejected 19/07/2023 3551318926 No Such Account
4 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007032NRG24110720230660337 13/07/2023 GEETA DEVI 3401007032WL036191 GEETA DEVI 00176 IDIB000S781 912 912 Processed 19/07/2023 3551318930 GEETA DEVI ()
5 KANKE JH-01-007-032-001/9438
(SUKURHUTU (SOUTH)) 		3401007032NRG24110720230660387 13/07/2023 CHHOPAN DEVI 3401007032WL036197 CHHOPAN DEVI 00176 IDIB000S781 684 684 Processed 19/07/2023 3551318927 CHHOPAN DEVI ()
6 KANKE JH-01-007-032-001/9440
(SUKURHUTU (SOUTH)) 		3401007032NRG24110720230660339 13/07/2023 Mrs. SHAKUNTLA KUMARI 3401007032WL036192 Mrs. SHAKUNTLA KUMARI 00176 IDIB000S781 684 684 Processed 19/07/2023 3551318929 Mrs. SHAKUNTLA KUMARI ()
7 KANKE JH-01-007-032-001/9441
(SUKURHUTU (SOUTH)) 		3401007032NRG24110720230660665 13/07/2023 Mrs. SUNITA DEVI 3401007032WL036239 Mrs. SUNITA DEVI 00176 IDIB000S781 684 684 Processed 19/07/2023 3551318928 Mrs. SUNITA DEVI ()
SubTotal 3648 3648
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_130723FTO_339414 Bank of Baroda BARB0DBSUKU SUKURHUTTU 2280
2 KANKE JH3401007032_130723FTO_339414 Indian Bank IDIB000S781 Shukuruhutu 3648

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