Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:24:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_060523APB_FTO_94012
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-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007031NRG24Z050520230146115 06/05/2023 Mr. GOVIND KUMAR SAHU 3401007031WL007735 Mr. GOVIND KUMAR SAHU 00045 BARB0DBSUKU 54 54 Processed 14/05/2023 S15512020 GOVIND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
2 KANKE JH-01-007-031-001/586
(SUKURHUTU (NORTH)) 		3401007031NRG24Z050520230146129 06/05/2023 SAVITRI DEVI 3401007031WL007739 SAVITRI DEVI 00045 BARB0KANKEE 135 135 Processed 14/05/2023 S15512020 SAVITRI DEVI W/O SANJAY SAHU BANK OF BARODA(606985)
SubTotal 135 135
3 KANKE JH-01-007-031-001/584
(SUKURHUTU (NORTH)) 		3401007031NRG24Z050520230146143 06/05/2023 Geeta Devi 3401007031WL007744 Geeta Devi 00176 IDIB000S781 135 135 Processed 14/05/2023 S15512020 Gita Devi BANK OF INDIA(508505)
4 KANKE JH-01-007-031-001/589
(SUKURHUTU (NORTH)) 		3401007031NRG24Z050520230146135 06/05/2023 GANGI DEVI 3401007031WL007741 GANGI DEVI 00176 IDIB000S781 135 135 Processed 14/05/2023 S15512020 Mrs. GANGI DEVI INDIAN BANK(607105)
SubTotal 270 270
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_060523APB_FTO_94012 Bank of Baroda BARB0DBSUKU SUKURHUTTU 54
2 KANKE JH3401007031_060523APB_FTO_94012 Bank of Baroda BARB0KANKEE KANKE BRANCH 135
3 KANKE JH3401007031_060523APB_FTO_94012 Indian Bank IDIB000S781 Shukuruhutu 270

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