Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_091223APB_FTO_808505
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-01-007-032-001/240
(SUKURHUTU (SOUTH)) 		3401007000NRG24061220231449746 09/12/2023 SAHODAR MAHTO 3401007WL086797 SAHODAR MAHTO 00045 BARB0DBSUKU 456 456 Processed 01/01/2024 9008836342 SAHODAR MAHTO S O SH BANK OF BARODA(606985)
SubTotal 456 456
2 KANKE JH-01-007-032-001/447
(SUKURHUTU (SOUTH)) 		3401007000NRG24061220231449724 09/12/2023 SALO DEVI 3401007WL086795 SALO DEVI 00045 BARB0KANKEE 456 456 Processed 01/01/2024 9008836340 SALO DEVI W O GANESH BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/4904
(SUKURHUTU (SOUTH)) 		3401007000NRG24061220231449727 09/12/2023 NANDKESHWAR MAHTO 3401007WL086795 NANDKESHWAR MAHTO 00045 BARB0KANKEE 456 456 Processed 01/01/2024 9008836341 NANDKESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 912 912
4 KANKE JH-01-007-032-001/433
(SUKURHUTU (SOUTH)) 		3401007000NRG24061220231449723 09/12/2023 Mrs. SALO DEVI 3401007WL086795 Mrs. SALO DEVI 00176 IDIB000S781 456 456 Processed 01/01/2024 9008836345 Salo Kumari BANK OF INDIA(508505)
5 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007000NRG24061220231449726 09/12/2023 REENA DEVI 3401007WL086795 REENA DEVI 00176 IDIB000S781 456 456 Processed 01/01/2024 9008836344 Mrs. REENA DEVI INDIAN BANK(607105)
6 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007000NRG24061220231449725 09/12/2023 SUNIL SAHU 3401007WL086795 SUNIL SAHU 00176 IDIB000S781 456 456 Processed 01/01/2024 9008836343 SUNIL SAHU S O RAM D BANK OF BARODA(606985)
SubTotal 1368 1368
7 KANKE JH-01-007-032-001/540
(SUKURHUTU (SOUTH)) 		3401007000NRG24061220231449748 09/12/2023 KAVITA DEVI 3401007WL086797 KAVITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9008836339 KAVITA DEVI W O MAHO BANK OF BARODA(606985)
SubTotal 456 456
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 JH3401007032_091223APB_FTO_808505 Bank of Baroda BARB0DBSUKU SUKURHUTTU 456
2 KANKE JH3401007032_091223APB_FTO_808505 Bank of Baroda BARB0KANKEE KANKE BRANCH 912
3 KANKE JH3401007032_091223APB_FTO_808505 Indian Bank IDIB000S781 Shukuruhutu 1368
4 KANKE JH3401007032_091223APB_FTO_808505 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 456

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