Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:09:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_250723FTO_377743
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-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007000NRG24250720230768194 25/07/2023 SHRI NADIM ANSARI 3401007WL042868 SHRI NADIM ANSARI 00045 BARB0DBSUKU 912 912 Processed 29/07/2023 4006232860 SHRI NADIM ANSARI ()
SubTotal 912 912
2 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG24250720230768398 25/07/2023 KARMI DEVI 3401007WL042879 KARMI DEVI 00176 IDIB000S781 1368 1368 Processed 29/07/2023 4006232861 KARMI DEVI ()
3 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007000NRG24250720230768265 25/07/2023 GEETA DEVI 3401007WL042872 GEETA DEVI 00176 IDIB000S781 89 89 Processed 29/07/2023 4006232862 GEETA DEVI ()
4 KANKE JH-01-007-032-001/9441
(SUKURHUTU (SOUTH)) 		3401007000NRG24250720230768256 25/07/2023 Mrs. SUNITA DEVI 3401007WL042871 Mrs. SUNITA DEVI 00176 IDIB000S781 684 684 Processed 29/07/2023 4006232863 Mrs. SUNITA DEVI ()
SubTotal 2141 2141
Total 3053 3053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_250723FTO_377743 Bank of Baroda BARB0DBSUKU SUKURHUTTU 912
2 KANKE JH3401007032_250723FTO_377743 Indian Bank IDIB000S781 Shukuruhutu 2141

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