Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:45:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_270524APB_FTO_83211
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-01-007-032-001/1558
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240344702 27/05/2024 MISS NAHID PARWEEN 3401007WL015638 MISS NAHID PARWEEN 00045 BARB0DBSUKU 108 108 Processed 28/05/2024 S81217575 NAHID PARWEEN W O HA BANK OF BARODA(606985)
2 KANKE JH-01-007-032-001/1558
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240344703 27/05/2024 MOHAMMAD HIFZUL ANSARI 3401007WL015638 MOHAMMAD HIFZUL ANSARI 00045 BARB0DBSUKU 108 108 Processed 28/05/2024 S81217575 MD HIFZUL ANSARI S O BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/1567
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240345615 27/05/2024 Asha Ram Mahto 3401007WL015700 Asha Ram Mahto 00045 BARB0DBSUKU 162 162 Processed 28/05/2024 S81217575 ASHA RAM MAHTO S O J BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/1580
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240343618 27/05/2024 RUPA DEVI 3401007WL015579 RUPA DEVI 00045 BARB0DBSUKU 162 162 Processed 28/05/2024 S81217575 RUPA DEVI W O LALIT BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/1591
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240343619 27/05/2024 SAKINA KHATOON 3401007WL015579 SAKINA KHATOON 00045 BARB0DBSUKU 162 162 Processed 28/05/2024 S81217575 SAKINA KHATOON INDUSIND BANK(607189)
6 KANKE JH-01-007-032-001/1592
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240343622 27/05/2024 SMT SAHNAJ PRAWEEN 3401007WL015579 SMT SAHNAJ PRAWEEN 00045 BARB0DBSUKU 162 162 Processed 28/05/2024 S81217575 SAHNAJ PRAWEEN W O S BANK OF BARODA(606985)
7 KANKE JH-01-007-032-001/4900
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240345766 27/05/2024 HEMLI DEVI 3401007WL015711 HEMLI DEVI 00045 BARB0DBSUKU 162 162 Processed 28/05/2024 S81217575 HEMLI DEVI W O KOKA BANK OF BARODA(606985)
8 KANKE JH-01-007-032-001/600
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240345767 27/05/2024 MAHENDRA LOHRA 3401007WL015711 MAHENDRA LOHRA 00045 BARB0DBSUKU 162 162 Processed 28/05/2024 S81217575 MAHENDRA LOHRA S O R BANK OF BARODA(606985)
9 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240345617 27/05/2024 MR. CHANCHAL RANJAN KATIYAR 3401007WL015700 MR. CHANCHAL RANJAN KATIYAR 00045 BARB0DBSUKU 162 162 Processed 28/05/2024 S81217575 Mr. CHANCHAL RANJAN KATIYAR INDIAN BANK(607105)
SubTotal 1350 1350
10 KANKE JH-01-007-032-001/1592
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240343621 27/05/2024 MRS SAFUNA KHATOON 3401007WL015579 MRS SAFUNA KHATOON 00045 BARB0KANKEE 162 162 Processed 28/05/2024 S81217575 SAFUNA KHATOON BANK OF BARODA(606985)
11 KANKE JH-01-007-032-001/648
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240345519 27/05/2024 GITA DEVI 3401007WL015695 GITA DEVI 00045 BARB0KANKEE 162 162 Processed 28/05/2024 S81217575 GITA DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240345616 27/05/2024 PUJA KUMARI 3401007WL015700 PUJA KUMARI 00045 BARB0KANKEE 162 162 Processed 28/05/2024 S81217575 POOJA KUMARI BANK OF BARODA(606985)
SubTotal 486 486
13 KANKE JH-01-007-032-001/1573
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240345622 27/05/2024 AJAY KUMAR MAHTO 3401007WL015702 AJAY KUMAR MAHTO 00176 IDIB000A662 108 108 Processed 28/05/2024 S81217575 AJAY KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 108 108
14 KANKE JH-01-007-032-001/1578
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240343617 27/05/2024 Mr.MULUT DENI 3401007WL015579 Mr.MULUT DENI 00176 IDIB000R638 162 162 Processed 28/05/2024 S81217575 Ms. MULUT DEVI INDIAN BANK(607105)
15 KANKE JH-01-007-032-001/1581
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240345156 27/05/2024 Naina Devi 3401007WL015679 Naina Devi 00176 IDIB000R638 162 162 Processed 28/05/2024 S81217575 Mrs. NAINA DEVI INDIAN BANK(607105)
SubTotal 324 324
16 KANKE JH-01-007-032-001/1564
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240345764 27/05/2024 ANOJ KUMAR MAHTO 3401007WL015711 ANOJ KUMAR MAHTO 00176 IDIB000S781 162 162 Processed 28/05/2024 S81217575 ANOJ KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-032-001/1573
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240345621 27/05/2024 SANJU DEVI 3401007WL015702 SANJU DEVI 00176 IDIB000S781 108 108 Processed 28/05/2024 S81217575 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-032-001/1583
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240345765 27/05/2024 MANISHA KUMARI 3401007WL015711 MANISHA KUMARI 00176 IDIB000S781 108 108 Processed 28/05/2024 S81217575 Mrs. MANISHA KUMARI INDIAN BANK(607105)
19 KANKE JH-01-007-032-001/1591
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240343620 27/05/2024 Mr. KALAM ANSARI 3401007WL015579 Mr. KALAM ANSARI 00176 IDIB000S781 162 162 Processed 28/05/2024 S81217575 KALAM ANSARI S O SAW BANK OF BARODA(606985)
20 KANKE JH-01-007-032-001/975
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240343625 27/05/2024 NILAM KUMARI 3401007WL015579 NILAM KUMARI 00176 IDIB000S781 162 162 Processed 28/05/2024 S81217575 Ms. Nilam Kumari INDIAN BANK(607105)
SubTotal 702 702
21 KANKE JH-01-007-032-001/1569
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240343616 27/05/2024 SMT CHOTAN DEVI 3401007WL015579 SMT CHOTAN DEVI 00354 PUNB0006220 162 162 Processed 28/05/2024 S81217575 CHHOTAN DEVI PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-032-001/216
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240343623 27/05/2024 VIJAY MAHTO 3401007WL015579 VIJAY MAHTO 00354 PUNB0006220 162 162 Processed 28/05/2024 S81217575 Mr. VIJAY MAHTO INDIAN BANK(607105)
SubTotal 324 324
23 KANKE JH-01-007-032-001/975
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z270520240343624 27/05/2024 Mr. RAMKUMAR MAHTO 3401007WL015579 Mr. RAMKUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81217575 Mr. RAMKUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_270524APB_FTO_83211 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1350
2 KANKE JH3401007032_270524APB_FTO_83211 Bank of Baroda BARB0KANKEE KANKE BRANCH 486
3 KANKE JH3401007032_270524APB_FTO_83211 Indian Bank IDIB000A662 Ashoknagar 108
4 KANKE JH3401007032_270524APB_FTO_83211 Indian Bank IDIB000R638 Ranipas 324
5 KANKE JH3401007032_270524APB_FTO_83211 Indian Bank IDIB000S781 Shukuruhutu 702
6 KANKE JH3401007032_270524APB_FTO_83211 Punjab National Bank PUNB0006220 Kanke 324
7 KANKE JH3401007032_270524APB_FTO_83211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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