Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_140923FTO_547052
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-01-007-031-001/1526
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054393 14/09/2023 MISS BINI DEVI 3401007WL061628 MISS BINI DEVI 00045 BARB0DBSUKU 81 81 Processed 14/09/2023 S18887371 MISS BINI DEVI ()
2 KANKE JH-01-007-031-001/1535
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054117 14/09/2023 MOHAMMAD YUSUF 3401007WL061589 MOHAMMAD YUSUF 00045 BARB0DBSUKU 162 162 Processed 14/09/2023 S18887371 MOHAMMAD YUSUF ()
3 KANKE JH-01-007-031-001/1535
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054116 14/09/2023 MRS RUKHSANA PARWEEN 3401007WL061589 MRS RUKHSANA PARWEEN 00045 BARB0DBSUKU 162 162 Processed 14/09/2023 S18887371 MRS RUKHSANA PARWEEN ()
SubTotal 405 405
4 KANKE JH-01-007-031-001/1525
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054392 14/09/2023 PRAMILA KUMARI 3401007WL061628 PRAMILA KUMARI 00048 BKID0004916 81 81 Processed 14/09/2023 S18887371 PRAMILA KUMARI ()
SubTotal 81 81
5 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054409 14/09/2023 BHOLA SAHU 3401007WL061632 BHOLA SAHU 00176 IDIB000S781 81 81 Processed 14/09/2023 S18887371 BHOLA SAHU ()
6 KANKE JH-01-007-031-001/1516
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054372 14/09/2023 Miss CHANDNI PRAJAPATI 3401007WL061624 Miss CHANDNI PRAJAPATI 00176 IDIB000S781 108 108 Processed 14/09/2023 S18887371 Miss CHANDNI PRAJAPATI ()
7 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054135 14/09/2023 Mr. SHIBU mUNDA 3401007WL061594 Mr. SHIBU mUNDA 00176 IDIB000S781 81 81 Processed 14/09/2023 S18887371 Mr. SHIBU mUNDA ()
8 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054391 14/09/2023 Malti Devi 3401007WL061628 Malti Devi 00176 IDIB000S781 81 81 Processed 14/09/2023 S18887371 Malti Devi ()
9 KANKE JH-01-007-031-001/1535
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054115 14/09/2023 KALIM ANSARI 3401007WL061589 KALIM ANSARI 00176 IDIB000S781 162 162 Processed 14/09/2023 S18887371 KALIM ANSARI ()
10 KANKE JH-01-007-031-001/1536
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054120 14/09/2023 BHIM KUMAR MAHTO 3401007WL061590 BHIM KUMAR MAHTO 00176 IDIB000S781 162 162 Processed 14/09/2023 S18887371 BHIM KUMAR MAHTO ()
11 KANKE JH-01-007-031-001/1539
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054121 14/09/2023 BIJAN DEVI 3401007WL061590 BIJAN DEVI 00176 IDIB000S781 162 162 Processed 14/09/2023 S18887371 BIJAN DEVI ()
12 KANKE JH-01-007-031-001/1540
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054127 14/09/2023 ANU 3401007WL061591 ANU 00176 IDIB000S781 81 81 Processed 14/09/2023 S18887371 ANU ()
13 KANKE JH-01-007-031-001/1540
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054126 14/09/2023 Mr SURAJ MAHTO 3401007WL061591 Mr SURAJ MAHTO 00176 IDIB000S781 81 81 Processed 14/09/2023 S18887371 Mr SURAJ MAHTO ()
14 KANKE JH-01-007-031-001/21
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054345 14/09/2023 PANPATI DEVI 3401007WL061616 PANPATI DEVI 00176 IDIB000S781 108 108 Rejected 14/09/2023 S18887371 No Such Account
15 KANKE JH-01-007-032-001/769
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z120920231054129 14/09/2023 MRS. SUPRIYA DEVI 3401007WL061591 MRS. SUPRIYA DEVI 00176 IDIB000S781 81 81 Processed 14/09/2023 S18887371 MRS. SUPRIYA DEVI ()
SubTotal 1188 1188
16 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054390 14/09/2023 MAHARAJ MAHTO 3401007WL061628 MAHARAJ MAHTO 00415 SBIN0005598 81 81 Processed 14/09/2023 S18887371 MAHARAJ MAHTO ()
SubTotal 81 81
17 KANKE JH-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007000NRG24Z120920231054389 14/09/2023 SANU KUMARI 3401007WL061628 SANU KUMARI 00462 UCBA0003323 81 81 Processed 14/09/2023 S18887371 SANU KUMARI ()
SubTotal 81 81
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_140923FTO_547052 Bank of Baroda BARB0DBSUKU SUKURHUTTU 405
2 KANKE JH3401007031_140923FTO_547052 BANK OF INDIA BKID0004916 ORMANJHI 81
3 KANKE JH3401007031_140923FTO_547052 Indian Bank IDIB000S781 Shukuruhutu 1188
4 KANKE JH3401007031_140923FTO_547052 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 81
5 KANKE JH3401007031_140923FTO_547052 UCO Bank UCBA0003323 Hesal 81

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