Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:44:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_090123APB_FTO_559999
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-01-007-031-001/581
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622474 09/01/2023 MRS.MINA DEVI 3401007WL083579 MRS.MINA DEVI 00045 BARB0KANKEE 108 108 Processed 10/01/2023 S75648390 MINA DEVI W/O MANOJ KUMAR BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-031-001/563
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622464 09/01/2023 SILVANTI DEVI 3401007WL083578 SILVANTI DEVI 00176 IDIB000R638 108 108 Processed 10/01/2023 S75648390 SILVANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
3 KANKE JH-01-007-031-001/561
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622463 09/01/2023 DEWANTI DAVI 3401007WL083578 DEWANTI DAVI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 DEVANTI KUMARI BANK OF INDIA(508505)
4 KANKE JH-01-007-031-001/569
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622495 09/01/2023 SARSWATI DEVI 3401007WL083581 SARSWATI DEVI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 SARASWATI DEVI W/O JIT VAHN MAHTO BANK OF BARODA(606985)
5 KANKE JH-01-007-031-001/570
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622496 09/01/2023 SHIVAN DEVI 3401007WL083581 SHIVAN DEVI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 SHIVAN DEVI W/O SITARAM MAHTO BANK OF BARODA(606985)
6 KANKE JH-01-007-031-001/574
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622497 09/01/2023 PARMILA KUMARI 3401007WL083581 PARMILA KUMARI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-031-001/576
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622465 09/01/2023 SHEELA DEVI 3401007WL083578 SHEELA DEVI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 SHEELA DEVI W/O RAJU KUMAR BANK OF BARODA(606985)
8 KANKE JH-01-007-031-001/577
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622466 09/01/2023 ARTI. KUMARI 3401007WL083578 ARTI. KUMARI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 Mrs. ARTI KUMARI INDIAN BANK(607105)
9 KANKE JH-01-007-031-001/579
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622467 09/01/2023 ANITA TIRKEY 3401007WL083578 ANITA TIRKEY 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 Mrs. ANITA TIRKEY INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/580
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622473 09/01/2023 ANITA DEVI 3401007WL083579 ANITA DEVI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 Anita Devi BANK OF INDIA(508505)
11 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622498 09/01/2023 SONI DEVI 3401007WL083581 SONI DEVI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 SONI DEVI HDFC BANK LTD(607152)
12 KANKE JH-01-007-031-001/589
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622484 09/01/2023 GANGI DEVI 3401007WL083580 GANGI DEVI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 Mrs. GANGI DEVI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/590
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622477 09/01/2023 SHIKHA DEVI 3401007WL083579 SHIKHA DEVI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 SHIKHA DEVI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-031-001/591
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622485 09/01/2023 ANITA DEVI 3401007WL083580 ANITA DEVI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 Anita Devi BANK OF INDIA(508505)
15 KANKE JH-01-007-031-001/593
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622487 09/01/2023 SABITA DEVI 3401007WL083580 SABITA DEVI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 Sabita Devi BANK OF INDIA(508505)
16 KANKE JH-01-007-031-001/616
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622489 09/01/2023 SITA DEVI 3401007WL083580 SITA DEVI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 SITA DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-031-001/617
(SUKURHUTU (NORTH)) 		3401007000NRG23Z060120231622499 09/01/2023 KALAWATI DEVI 3401007WL083581 KALAWATI DEVI 00176 IDIB000S781 108 108 Processed 10/01/2023 S75648390 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 1620 1620
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_090123APB_FTO_559999 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
2 KANKE JH3401007031_090123APB_FTO_559999 Indian Bank IDIB000R638 Ranipas 108
3 KANKE JH3401007031_090123APB_FTO_559999 Indian Bank IDIB000S781 Shukuruhutu 1620

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