Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:08:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_010923APB_FTO_503063
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-01-007-032-001/144
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974453 01/09/2023 SALEHA KHATUN 3401007WL056120 SALEHA KHATUN 00045 BARB0DBSUKU 135 135 Processed 02/09/2023 S61047392 NISHA PHALAHI TANZEEM VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-032-001/255
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974437 01/09/2023 SHAHIMA KHATUN 3401007WL056115 SHAHIMA KHATUN 00045 BARB0DBSUKU 108 108 Processed 02/09/2023 S61047392 Ms. SHAHIMA KHATUN INDIAN BANK(607105)
3 KANKE JH-01-007-032-001/255
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974436 01/09/2023 SHAMSHAD ANSARI 3401007WL056115 SHAMSHAD ANSARI 00045 BARB0DBSUKU 108 108 Processed 02/09/2023 S61047392 SHAMSHAD ANSARI BANK OF BARODA(606985)
SubTotal 351 351
4 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230972840 01/09/2023 MRS DULARI DEVI 3401007WL055958 MRS DULARI DEVI 00045 BARB0KANKEE 81 81 Processed 02/09/2023 S61047392 DULARI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/945
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974429 01/09/2023 KABIRAN KHATOON 3401007WL056113 KABIRAN KHATOON 00045 BARB0KANKEE 108 108 Processed 02/09/2023 S61047392 KABIRAN KHATOON W/O RAFIK ANSARI BANK OF BARODA(606985)
SubTotal 189 189
6 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007000NRG24Z290820230972841 01/09/2023 MUNITA DEVI 3401007WL055958 MUNITA DEVI 00078 CNRB0003377 27 27 Processed 02/09/2023 S61047392 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
7 KANKE JH-01-007-032-001/4925
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230972778 01/09/2023 Mohaan Pahan 3401007WL055957 Mohaan Pahan 00176 IDIB000R010 108 108 Processed 02/09/2023 S61047392 MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 108 108
8 KANKE JH-01-007-032-001/482
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230972846 01/09/2023 AJAY KUMAR MAHTO 3401007WL055959 AJAY KUMAR MAHTO 00176 IDIB000S781 81 81 Processed 02/09/2023 S61047392 AJAY KUMAR MAHTO S/O HARINANDAN MAHTO BANK OF BARODA(606985)
9 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230972847 01/09/2023 ROSHAN KUMAR MAHTO 3401007WL055959 ROSHAN KUMAR MAHTO 00176 IDIB000S781 81 81 Processed 02/09/2023 S61047392 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
10 KANKE JH-01-007-032-001/542
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230972849 01/09/2023 SANGITA KUMARI 3401007WL055959 SANGITA KUMARI 00176 IDIB000S781 81 81 Processed 02/09/2023 S61047392 Ms. SANGITA KUMARI INDIAN BANK(607105)
11 KANKE JH-01-007-032-001/950
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230972779 01/09/2023 Mrs. Kanchan Rani 3401007WL055957 Mrs. Kanchan Rani 00176 IDIB000S781 108 108 Processed 02/09/2023 S61047392 KANCHAN RANI BANK OF BARODA(606985)
SubTotal 351 351
12 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230972853 01/09/2023 NAGESHWAR MAHTO 3401007WL055960 NAGESHWAR MAHTO 00197 BKID0JHARGB 108 108 Processed 02/09/2023 S61047392 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_010923APB_FTO_503063 Bank of Baroda BARB0DBSUKU SUKURHUTTU 351
2 KANKE JH3401007032_010923APB_FTO_503063 Bank of Baroda BARB0KANKEE KANKE BRANCH 189
3 KANKE JH3401007032_010923APB_FTO_503063 Canara Bank CNRB0003377 PITHORIA 27
4 KANKE JH3401007032_010923APB_FTO_503063 Indian Bank IDIB000R010 RANCHI 108
5 KANKE JH3401007032_010923APB_FTO_503063 Indian Bank IDIB000S781 Shukuruhutu 351
6 KANKE JH3401007032_010923APB_FTO_503063 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 108

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