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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_240523APB_FTO_159290
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-01-007-032-001/641
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270692 24/05/2023 SMT MALKHO DEVI 3401007032WL014692 SMT MALKHO DEVI 00045 BARB0DBSUKU 912 912 Processed 27/05/2023 1905909520 MALKHO DEVI W/O PANNALAL MAHTO BANK OF BARODA(606985)
SubTotal 912 912
2 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270604 24/05/2023 MRS DULARI DEVI 3401007032WL014683 MRS DULARI DEVI 00045 BARB0KANKEE 912 912 Processed 27/05/2023 1905909506 DULARI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/201
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270744 24/05/2023 MRS PALKO DEVI 3401007032WL014704 MRS PALKO DEVI 00045 BARB0KANKEE 912 912 Processed 27/05/2023 1905909507 PALKO DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/212
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270742 24/05/2023 MRS MALKHO DEVI 3401007032WL014703 MRS MALKHO DEVI 00045 BARB0KANKEE 912 912 Processed 27/05/2023 1905909508 Mrs. MALKHO DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270684 24/05/2023 PUJA KUMARI 3401007032WL014688 PUJA KUMARI 00045 BARB0KANKEE 912 912 Processed 27/05/2023 1905909505 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 3648 3648
6 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270686 24/05/2023 RENU KUMARI 3401007032WL014689 RENU KUMARI 00165 IBKL0001940 912 912 Processed 27/05/2023 1905909521 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 912 912
7 KANKE JH-01-007-032-001/4925
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270480 24/05/2023 Mohaan Pahan 3401007032WL014674 Mohaan Pahan 00176 IDIB000R010 1006 1006 Processed 27/05/2023 1905909510 MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 1006 1006
8 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270492 24/05/2023 Mrs. SWATI KUMARI 3401007032WL014676 Mrs. SWATI KUMARI 00176 IDIB000S781 912 912 Processed 27/05/2023 1905909514 SWATI KUMARI BANK OF INDIA(508505)
9 KANKE JH-01-007-032-001/4934
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270640 24/05/2023 Malti Devi 3401007032WL014686 Malti Devi 00176 IDIB000S781 912 912 Processed 27/05/2023 1905909518 MALTI KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270736 24/05/2023 Mrs.KAJAL DEVI 3401007032WL014700 Mrs.KAJAL DEVI 00176 IDIB000S781 912 912 Processed 27/05/2023 1905909517 KAJAL KUMARI BANK OF BARODA(606985)
11 KANKE JH-01-007-032-001/739
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270734 24/05/2023 KAMLA DEVI 3401007032WL014699 KAMLA DEVI 00176 IDIB000S781 912 912 Processed 27/05/2023 1905909519 KAMLA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270738 24/05/2023 SARITA DEVI 3401007032WL014701 SARITA DEVI 00176 IDIB000S781 912 912 Processed 27/05/2023 1905909512 SARITA DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-032-001/889
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270702 24/05/2023 Mrs. PRITI KUMARI 3401007032WL014695 Mrs. PRITI KUMARI 00176 IDIB000S781 912 912 Processed 27/05/2023 1905909515 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-032-001/9439
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270602 24/05/2023 RABITA DEVI 3401007032WL014682 RABITA DEVI 00176 IDIB000S781 912 912 Processed 27/05/2023 1905909511 Mrs. RABITA DEVI INDIAN BANK(607105)
15 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270786 24/05/2023 SHANTI DEVI 3401007032WL014705 SHANTI DEVI 00176 IDIB000S781 912 912 Processed 27/05/2023 1905909513 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
16 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270720 24/05/2023 SARITA DEVI 3401007032WL014697 SARITA DEVI 00176 IDIB000S781 912 912 Processed 27/05/2023 1905909516 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANKE JH-01-007-032-001/981
(SUKURHUTU (SOUTH)) 		3401007032NRG24230520230270688 24/05/2023 Mrs. MINA DEVI 3401007032WL014690 Mrs. MINA DEVI 00176 IDIB000S781 912 912 Processed 27/05/2023 1905909509 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9120 9120
Total 15598 15598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_240523APB_FTO_159290 Bank of Baroda BARB0DBSUKU SUKURHUTTU 912
2 KANKE JH3401007032_240523APB_FTO_159290 Bank of Baroda BARB0KANKEE KANKE BRANCH 3648
3 KANKE JH3401007032_240523APB_FTO_159290 IDBI Bank IBKL0001940 KUCHU 912
4 KANKE JH3401007032_240523APB_FTO_159290 Indian Bank IDIB000R010 RANCHI 1006
5 KANKE JH3401007032_240523APB_FTO_159290 Indian Bank IDIB000S781 Shukuruhutu 9120

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