Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_280922FTO_298193
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-01-007-031-001/1151
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108266 28/09/2022 RAMDAYAL MAHTO 3401007WL046728 RAMDAYAL MAHTO 00045 BARB0DBSUKU 81 81 Processed 29/09/2022 S65303532 RAMDAYAL MAHTO ()
2 KANKE JH-01-007-031-001/1232
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110409 28/09/2022 SALKHO DEVI 3401007WL046906 SALKHO DEVI 00045 BARB0DBSUKU 81 81 Processed 29/09/2022 S65303532 SALKHO DEVI ()
3 KANKE JH-01-007-031-001/1307
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110410 28/09/2022 BIGAN DEVI 3401007WL046906 BIGAN DEVI 00045 BARB0DBSUKU 81 81 Processed 29/09/2022 S65303532 BIGAN DEVI ()
4 KANKE JH-01-007-031-001/1362
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110471 28/09/2022 SUMITRA DEVI 3401007WL046910 SUMITRA DEVI 00045 BARB0DBSUKU 27 27 Processed 29/09/2022 S65303532 SUMITRA DEVI ()
5 KANKE JH-01-007-031-001/928
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110413 28/09/2022 ASRITA TIGGA 3401007WL046906 ASRITA TIGGA 00045 BARB0DBSUKU 81 81 Processed 29/09/2022 S65303532 ASRITA TIGGA ()
6 KANKE JH-01-007-031-001/985
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108301 28/09/2022 KYOLI DEVI 3401007WL046729 KYOLI DEVI 00045 BARB0DBSUKU 81 81 Processed 29/09/2022 S65303532 KYOLI DEVI ()
SubTotal 432 432
7 KANKE JH-01-007-031-001/744
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108269 28/09/2022 PRDEER NAYAK 3401007WL046728 PRDEER NAYAK 00045 BARB0KANKEE 81 81 Processed 29/09/2022 S65303532 PRDEER NAYAK ()
8 KANKE JH-01-007-031-001/771
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108270 28/09/2022 MUNKI DEVI 3401007WL046728 MUNKI DEVI 00045 BARB0KANKEE 81 81 Processed 29/09/2022 S65303532 MUNKI DEVI ()
SubTotal 162 162
9 KANKE JH-01-007-031-001/745
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108256 28/09/2022 PREM NATH MASHI 3401007WL046727 PREM NATH MASHI 00048 BKID0005900 81 81 Processed 29/09/2022 S65303532 PREM NATH MASHI ()
SubTotal 81 81
10 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110472 28/09/2022 SITA DEVI 3401007WL046910 SITA DEVI 00176 IDIB000R638 135 135 Processed 29/09/2022 S65303532 SITA DEVI ()
11 KANKE JH-01-007-031-001/806
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108297 28/09/2022 KARUNA DEVI 3401007WL046729 KARUNA DEVI 00176 IDIB000R638 81 81 Processed 29/09/2022 S65303532 KARUNA DEVI ()
12 KANKE JH-01-007-031-001/807
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108298 28/09/2022 MOHRI DEVI 3401007WL046729 MOHRI DEVI 00176 IDIB000R638 81 81 Processed 29/09/2022 S65303532 MOHRI DEVI ()
13 KANKE JH-01-007-031-001/835
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108271 28/09/2022 EITWA MUNDA 3401007WL046728 EITWA MUNDA 00176 IDIB000R638 81 81 Processed 29/09/2022 S65303532 EITWA MUNDA ()
14 KANKE JH-01-007-031-001/840
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110438 28/09/2022 Ashok Munda 3401007WL046908 Ashok Munda 00176 IDIB000R638 81 81 Processed 29/09/2022 S65303532 Ashok Munda ()
15 KANKE JH-01-007-031-001/931
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108259 28/09/2022 RUBI DEVI 3401007WL046727 RUBI DEVI 00176 IDIB000R638 81 81 Processed 29/09/2022 S65303532 RUBI DEVI ()
SubTotal 540 540
16 KANKE JH-01-007-031-001/1032
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108296 28/09/2022 KASHILA KUMARI 3401007WL046729 KASHILA KUMARI 00176 IDIB000S781 81 81 Processed 29/09/2022 S65303532 KASHILA KUMARI ()
17 KANKE JH-01-007-031-001/1093
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110421 28/09/2022 RUPAN DEVI 3401007WL046907 RUPAN DEVI 00176 IDIB000S781 81 81 Processed 29/09/2022 S65303532 RUPAN DEVI ()
18 KANKE JH-01-007-031-001/1132
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110408 28/09/2022 BUDHNI DEVI 3401007WL046906 BUDHNI DEVI 00176 IDIB000S781 81 81 Processed 29/09/2022 S65303532 BUDHNI DEVI ()
19 KANKE JH-01-007-031-001/1270
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110422 28/09/2022 MRS. RITA DEVI 3401007WL046907 MRS. RITA DEVI 00176 IDIB000S781 81 81 Processed 29/09/2022 S65303532 MRS. RITA DEVI ()
20 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110470 28/09/2022 DEVANTI DEVI 3401007WL046910 DEVANTI DEVI 00176 IDIB000S781 27 27 Processed 29/09/2022 S65303532 DEVANTI DEVI ()
21 KANKE JH-01-007-031-001/43
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108268 28/09/2022 Ram sundar mahto 3401007WL046728 Ram sundar mahto 00176 IDIB000S781 81 81 Processed 29/09/2022 S65303532 Ram sundar mahto ()
22 KANKE JH-01-007-031-001/629
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110423 28/09/2022 SOHARI DEVI 3401007WL046907 SOHARI DEVI 00176 IDIB000S781 81 81 Rejected 29/09/2022 S65303532 No Such Account
23 KANKE JH-01-007-031-001/630
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110411 28/09/2022 SOHRI DEVI 3401007WL046906 SOHRI DEVI 00176 IDIB000S781 81 81 Processed 29/09/2022 S65303532 SOHRI DEVI ()
24 KANKE JH-01-007-031-001/693
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110424 28/09/2022 TETRI KUMARI 3401007WL046907 TETRI KUMARI 00176 IDIB000S781 81 81 Processed 29/09/2022 S65303532 TETRI KUMARI ()
25 KANKE JH-01-007-031-001/704
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110434 28/09/2022 SUNITA DEVI 3401007WL046908 SUNITA DEVI 00176 IDIB000S781 81 81 Processed 29/09/2022 S65303532 SUNITA DEVI ()
26 KANKE JH-01-007-031-001/725
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110435 28/09/2022 GITA DEVI 3401007WL046908 GITA DEVI 00176 IDIB000S781 162 162 Processed 29/09/2022 S65303532 GITA DEVI ()
27 KANKE JH-01-007-031-001/738
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110436 28/09/2022 MAS. PRAMILA DEVI 3401007WL046908 MAS. PRAMILA DEVI 00176 IDIB000S781 81 81 Processed 29/09/2022 S65303532 MAS. PRAMILA DEVI ()
28 KANKE JH-01-007-031-001/837
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108299 28/09/2022 SUSHILA DEVI 3401007WL046729 SUSHILA DEVI 00176 IDIB000S781 81 81 Processed 29/09/2022 S65303532 SUSHILA DEVI ()
29 KANKE JH-01-007-031-001/859
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110426 28/09/2022 MRS. BIGNI DEVI 3401007WL046907 MRS. BIGNI DEVI 00176 IDIB000S781 135 135 Processed 29/09/2022 S65303532 MRS. BIGNI DEVI ()
30 KANKE JH-01-007-031-001/924
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108300 28/09/2022 BINOD TOPPO 3401007WL046729 BINOD TOPPO 00176 IDIB000S781 81 81 Processed 29/09/2022 S65303532 BINOD TOPPO ()
31 KANKE JH-01-007-031-001/929
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108258 28/09/2022 MRS.ASRANI TIGGA 3401007WL046727 MRS.ASRANI TIGGA 00176 IDIB000S781 81 81 Processed 29/09/2022 S65303532 MRS.ASRANI TIGGA ()
32 KANKE JH-01-007-031-001/988
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110414 28/09/2022 Mrs. MALTI DEVI 3401007WL046906 Mrs. MALTI DEVI 00176 IDIB000S781 81 81 Processed 29/09/2022 S65303532 Mrs. MALTI DEVI ()
SubTotal 1458 1458
33 KANKE JH-01-007-031-001/805
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108257 28/09/2022 SHANKER MUNDA 3401007WL046727 SHANKER MUNDA 00176 IDIB000S791 81 81 Processed 29/09/2022 S65303532 SHANKER MUNDA ()
SubTotal 81 81
34 KANKE JH-01-007-031-001/1180
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108267 28/09/2022 JANKI DEVI 3401007WL046728 JANKI DEVI 00354 PUNB0006220 81 81 Processed 29/09/2022 S65303532 JANKI DEVI ()
35 KANKE JH-01-007-031-001/1224
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110433 28/09/2022 MATIYAS TOPPO 3401007WL046908 MATIYAS TOPPO 00354 PUNB0006220 81 81 Processed 29/09/2022 S65303532 MATIYAS TOPPO ()
36 KANKE JH-01-007-031-001/624
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221108255 28/09/2022 SITARAM MAHTO 3401007WL046727 SITARAM MAHTO 00354 PUNB0006220 81 81 Processed 29/09/2022 S65303532 SITARAM MAHTO ()
37 KANKE JH-01-007-031-001/715
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110412 28/09/2022 SURENDRA MUNDA 3401007WL046906 SURENDRA MUNDA 00354 PUNB0006220 81 81 Processed 29/09/2022 S65303532 SURENDRA MUNDA ()
38 KANKE JH-01-007-031-001/836
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110437 28/09/2022 PACHO DEVI 3401007WL046908 PACHO DEVI 00354 PUNB0006220 81 81 Processed 29/09/2022 S65303532 PACHO DEVI ()
SubTotal 405 405
39 KANKE JH-01-007-031-001/762
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280920221110425 28/09/2022 MRA. RAJO DEVI 3401007WL046907 MRA. RAJO DEVI 00695 SBIN0RRVCGB 81 81 Processed 29/09/2022 S65303532 MRA. RAJO DEVI ()
SubTotal 81 81
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_280922FTO_298193 Bank of Baroda BARB0DBSUKU SUKURHUTTU 432
2 KANKE JH3401007031_280922FTO_298193 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007031_280922FTO_298193 BANK OF INDIA BKID0005900 NUSRL CAMPUS 81
4 KANKE JH3401007031_280922FTO_298193 Indian Bank IDIB000R638 Ranipas 540
5 KANKE JH3401007031_280922FTO_298193 Indian Bank IDIB000S781 Shukuruhutu 1458
6 KANKE JH3401007031_280922FTO_298193 Indian Bank IDIB000S791 Sunder Pahari 81
7 KANKE JH3401007031_280922FTO_298193 Punjab National Bank PUNB0006220 Kanke 405
8 KANKE JH3401007031_280922FTO_298193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 81

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