Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:36:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_270424APB_FTO_30566
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-01-007-031-001/1556
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121334 27/04/2024 Mrs. SUNITA KUMARI 3401007WL005141 Mrs. SUNITA KUMARI 00045 BARB0DBSUKU 81 81 Processed 28/04/2024 S41715987 Mrs. Sunita Kumari INDIAN BANK(607105)
SubTotal 81 81
2 KANKE JH-01-007-031-001/1554
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121305 27/04/2024 MALTI DEVI 3401007WL005138 MALTI DEVI 00045 BARB0KANKEE 81 81 Processed 28/04/2024 S41715987 MRS MALTI DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-031-001/190
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121335 27/04/2024 KANTI DEVI 3401007WL005141 KANTI DEVI 00045 BARB0KANKEE 135 135 Processed 28/04/2024 S41715987 KANTI DEVI BANK OF BARODA(606985)
SubTotal 216 216
4 KANKE JH-01-007-031-001/1553
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121304 27/04/2024 Ms.BACHAN DEVI 3401007WL005138 Ms.BACHAN DEVI 00176 IDIB000R638 81 81 Processed 28/04/2024 S41715987 Ms. BACHAN DEVI INDIAN BANK(607105)
SubTotal 81 81
5 KANKE JH-01-007-031-001/1542
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121324 27/04/2024 SUDHA DEVI 3401007WL005140 SUDHA DEVI 00176 IDIB000S781 81 81 Processed 28/04/2024 S41715987 Mrs. Sudha Devi INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/1543
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121325 27/04/2024 DURGAMANI DEVI 3401007WL005140 DURGAMANI DEVI 00176 IDIB000S781 81 81 Processed 28/04/2024 S41715987 Mrs. Durgamani Devi INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/1545
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121332 27/04/2024 Savitri Devi 3401007WL005141 Savitri Devi 00176 IDIB000S781 81 81 Processed 28/04/2024 S41715987 Mrs. Savitri Devi INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/1546
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121333 27/04/2024 SANGITA KUMARI 3401007WL005141 SANGITA KUMARI 00176 IDIB000S781 81 81 Processed 28/04/2024 S41715987 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-031-001/1547
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121339 27/04/2024 MRS. SUMITA DEVI 3401007WL005142 MRS. SUMITA DEVI 00176 IDIB000S781 81 81 Processed 28/04/2024 S41715987 Mrs. SUMITA DEVI INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/1548
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121340 27/04/2024 Mrs. BINITA KUMARI 3401007WL005142 Mrs. BINITA KUMARI 00176 IDIB000S781 81 81 Processed 28/04/2024 S41715987 BINITA KUMARI D O BANK OF BARODA(606985)
11 KANKE JH-01-007-031-001/1549
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121341 27/04/2024 SONI KUMARI 3401007WL005142 SONI KUMARI 00176 IDIB000S781 81 81 Processed 28/04/2024 S41715987 SONI KUMARI CANARA BANK(508532)
12 KANKE JH-01-007-031-001/1550
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121326 27/04/2024 REKHA DEVI 3401007WL005140 REKHA DEVI 00176 IDIB000S781 81 81 Processed 28/04/2024 S41715987 Mrs. REKHA DEVI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/1551
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121327 27/04/2024 Mrs. DEWANTI DEVI 3401007WL005140 Mrs. DEWANTI DEVI 00176 IDIB000S781 81 81 Processed 28/04/2024 S41715987 DEVANTI DEVI W O BAL BANK OF BARODA(606985)
14 KANKE JH-01-007-031-001/1555
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121306 27/04/2024 LAXMI KUMARI 3401007WL005138 LAXMI KUMARI 00176 IDIB000S781 81 81 Processed 28/04/2024 S41715987 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-031-001/1565
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121314 27/04/2024 PRAMILA DEVI 3401007WL005139 PRAMILA DEVI 00176 IDIB000S781 135 135 Processed 28/04/2024 S41715987 Mrs. PRAMILA DEVI INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/1566
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121315 27/04/2024 Manisha Kumari 3401007WL005139 Manisha Kumari 00176 IDIB000S781 135 135 Processed 28/04/2024 S41715987 Ms. MANISHA KUMARI INDIAN BANK(607105)
17 KANKE JH-01-007-031-001/1575
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121307 27/04/2024 KOSILA DEVI 3401007WL005138 KOSILA DEVI 00176 IDIB000S781 135 135 Processed 28/04/2024 S41715987 Mrs. KOSILA DEVI INDIAN BANK(607105)
18 KANKE JH-01-007-031-001/1579
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121316 27/04/2024 TARA KUMARI 3401007WL005139 TARA KUMARI 00176 IDIB000S781 108 108 Processed 28/04/2024 S41715987 TARA KUMARI BANK OF INDIA(508505)
SubTotal 1323 1323
19 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121313 27/04/2024 RINA KUMARI 3401007WL005139 RINA KUMARI 00354 PUNB0006220 135 135 Rejected 28/04/2024 S41715987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KANKE JH-01-007-031-001/1541
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121323 27/04/2024 PARWATI DEVI 3401007WL005140 PARWATI DEVI 00354 PUNB0006220 81 81 Processed 28/04/2024 S41715987 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-031-001/767
(SUKURHUTU (NORTH)) 		3401007000NRG25Z260420240121317 27/04/2024 Lalo Devi 3401007WL005139 Lalo Devi 00354 PUNB0006220 135 135 Processed 28/04/2024 S41715987 LALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
22 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z260420240121299 27/04/2024 URMILA DEVI 3401007WL005137 URMILA DEVI 00415 SBIN0011816 162 162 Processed 28/04/2024 S41715987 URMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_270424APB_FTO_30566 Bank of Baroda BARB0DBSUKU SUKURHUTTU 81
2 KANKE JH3401007031_270424APB_FTO_30566 Bank of Baroda BARB0KANKEE KANKE BRANCH 216
3 KANKE JH3401007031_270424APB_FTO_30566 Indian Bank IDIB000R638 Ranipas 81
4 KANKE JH3401007031_270424APB_FTO_30566 Indian Bank IDIB000S781 Shukuruhutu 1323
5 KANKE JH3401007031_270424APB_FTO_30566 Punjab National Bank PUNB0006220 Kanke 351
6 KANKE JH3401007031_270424APB_FTO_30566 State Bank of India SBIN0011816 KANKE BLOCK 162

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