Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_070923APB_FTO_524443
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-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011368 07/09/2023 MR. AMIT KUMAR 3401007WL058623 MR. AMIT KUMAR 00045 BARB0DBSUKU 456 456 Processed 22/09/2023 5810878744 AMIT KUMAR S/O RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011460 07/09/2023 SAROJ HORO 3401007WL058627 SAROJ HORO 00048 BKID0005895 1140 1140 Processed 22/09/2023 5810878741 SAROJ HORO BANK OF INDIA(508505)
3 KANKE JH-01-007-031-001/593
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231012141 07/09/2023 SABITA DEVI 3401007WL058652 SABITA DEVI 00048 BKID0005895 912 912 Processed 22/09/2023 5810878742 Sabita Devi BANK OF INDIA(508505)
SubTotal 2052 2052
4 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231012031 07/09/2023 SITA DEVI 3401007WL058649 SITA DEVI 00176 IDIB000R638 684 684 Processed 22/09/2023 5810878730 Mrs. SITA DEVI INDIAN BANK(607105)
5 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011464 07/09/2023 LALIT MUNDA 3401007WL058629 LALIT MUNDA 00176 IDIB000R638 912 912 Processed 22/09/2023 5810878748 Mr. LALIT MUNDA INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011911 07/09/2023 MANMOHAN SAHU 3401007WL058644 MANMOHAN SAHU 00176 IDIB000R638 684 684 Processed 22/09/2023 5810878749 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 2280 2280
7 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011344 07/09/2023 TARA DEVI 3401007WL058618 TARA DEVI 00176 IDIB000S781 912 912 Processed 22/09/2023 5810878743 Mrs. TARA DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011919 07/09/2023 REENA KUMARI 3401007WL058646 REENA KUMARI 00176 IDIB000S781 684 684 Rejected 22/09/2023 5810878746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011791 07/09/2023 NILU KUMARI 3401007WL058640 NILU KUMARI 00176 IDIB000S781 912 912 Processed 22/09/2023 5810878739 Ms. NILU KUMARI INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011465 07/09/2023 BASMATI DEVI 3401007WL058629 BASMATI DEVI 00176 IDIB000S781 912 912 Processed 22/09/2023 5810878747 Mrs. BASMATI DEVI INDIAN BANK(607105)
11 KANKE JH-01-007-031-001/561
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011627 07/09/2023 DEWANTI DEVI 3401007WL058636 DEWANTI DEVI 00176 IDIB000S781 456 456 Processed 22/09/2023 5810878745 DEVANTI KUMARI BANK OF INDIA(508505)
12 KANKE JH-01-007-031-001/574
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231012039 07/09/2023 PARMILA KUMARI 3401007WL058650 PARMILA KUMARI 00176 IDIB000S781 456 456 Processed 22/09/2023 5810878731 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-031-001/576
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011142 07/09/2023 SHEELA DEVI 3401007WL058598 SHEELA DEVI 00176 IDIB000S781 456 456 Processed 22/09/2023 5810878738 SHEELA DEVI W O RAJU BANK OF BARODA(606985)
14 KANKE JH-01-007-031-001/577
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011214 07/09/2023 ARTI. KUMARI 3401007WL058607 ARTI. KUMARI 00176 IDIB000S781 456 456 Processed 22/09/2023 5810878735 Mrs. ARTI KUMARI INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/579
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011244 07/09/2023 ANITA TIRKEY 3401007WL058613 ANITA TIRKEY 00176 IDIB000S781 456 456 Processed 22/09/2023 5810878740 Mrs. ANITA TIRKEY INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/580
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011679 07/09/2023 ANITA DEVI 3401007WL058638 ANITA DEVI 00176 IDIB000S781 456 456 Processed 22/09/2023 5810878733 Anita Devi BANK OF INDIA(508505)
17 KANKE JH-01-007-031-001/590
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231012287 07/09/2023 SHIKHA DEVI 3401007WL058657 SHIKHA DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5810878736 SHIKHA DEVI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-031-001/591
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231012147 07/09/2023 ANITA DEVI 3401007WL058655 ANITA DEVI 00176 IDIB000S781 456 456 Processed 22/09/2023 5810878734 Anita Devi BANK OF INDIA(508505)
19 KANKE JH-01-007-031-001/617
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231012145 07/09/2023 KALAWATI DEVI 3401007WL058654 KALAWATI DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5810878737 Mrs. KALAWATI DEVI INDIAN BANK(607105)
20 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007000NRG24050920231011387 07/09/2023 GOURI SHANKAR PRAJAPATI 3401007WL058625 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 912 912 Processed 22/09/2023 5810878732 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 8892 8892
21 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24020920230996679 07/09/2023 BENI RAM MAHTO 3401007WL057592 BENI RAM MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810878752 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24070920231022414 07/09/2023 BENI RAM MAHTO 3401007WL059358 BENI RAM MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810878751 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24070920231022415 07/09/2023 BENI RAM MAHTO 3401007WL059358 BENI RAM MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810878750 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
24 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24050920231011622 07/09/2023 URMILA DEVI 3401007WL058633 URMILA DEVI 00415 SBIN0011816 684 684 Processed 22/09/2023 5810878729 URMILA DEVI BANK OF INDIA(508505)
SubTotal 684 684
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_070923APB_FTO_524443 Bank of Baroda BARB0DBSUKU SUKURHUTTU 456
2 KANKE JH3401007031_070923APB_FTO_524443 BANK OF INDIA BKID0005895 ARSANDEY 2052
3 KANKE JH3401007031_070923APB_FTO_524443 Indian Bank IDIB000R638 Ranipas 2280
4 KANKE JH3401007031_070923APB_FTO_524443 Indian Bank IDIB000S781 Shukuruhutu 8892
5 KANKE JH3401007031_070923APB_FTO_524443 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684
6 KANKE JH3401007031_070923APB_FTO_524443 State Bank of India SBIN0011816 KANKE BLOCK 684

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