Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_090623APB_FTO_218727
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-01-007-031-001/1448
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230399055 09/06/2023 SMT SALEEHA KHATUN 3401007031WL021744 SMT SALEEHA KHATUN 00045 BARB0DBSUKU 912 912 Processed 14/06/2023 2541322640 SALEEHA KHATUN W/O JULFAN ANSARI BANK OF BARODA(606985)
SubTotal 912 912
2 KANKE JH-01-007-031-001/586
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230399235 09/06/2023 SAVITRI DEVI 3401007031WL021753 SAVITRI DEVI 00045 BARB0KANKEE 684 684 Processed 14/06/2023 2541322627 SAVITRI DEVI W/O SANJAY SAHU BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007031NRG24090620230399097 09/06/2023 LALITA KATIYAR 3401007031WL021749 LALITA KATIYAR 00045 BARB0KANKEE 684 684 Processed 14/06/2023 2541322626 LALITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24090620230399487 09/06/2023 SAROJ HORO 3401007WL021757 SAROJ HORO 00048 BKID0005895 684 684 Processed 14/06/2023 2541322638 SAROJ HORO BANK OF INDIA(508505)
SubTotal 684 684
5 KANKE JH-01-007-031-001/1507
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230398937 09/06/2023 Mrs.JITAN DEVI 3401007031WL021725 Mrs.JITAN DEVI 00176 IDIB000R638 1140 1140 Processed 14/06/2023 2541322625 JITNI DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
6 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230399025 09/06/2023 DEVANTI DEVI 3401007031WL021733 DEVANTI DEVI 00176 IDIB000S781 684 684 Processed 15/06/2023 2541322631 Mrs. DEVANTI DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230398939 09/06/2023 BASANTI DEVI 3401007031WL021726 BASANTI DEVI 00176 IDIB000S781 684 684 Processed 14/06/2023 2541322639 BASANTI DEVI W/O SUDARSHAN THAKUR BANK OF BARODA(606985)
8 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007000NRG24090620230399521 09/06/2023 REENA KUMARI 3401007WL021760 REENA KUMARI 00176 IDIB000S781 912 912 Rejected 14/06/2023 2541322634 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)) 		3401007031NRG24090620230398957 09/06/2023 NILU KUMARI 3401007031WL021732 NILU KUMARI 00176 IDIB000S781 1140 1140 Processed 15/06/2023 2541322635 Ms. NILU KUMARI INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230399489 09/06/2023 BASMATI DEVI 3401007031WL021758 BASMATI DEVI 00176 IDIB000S781 684 684 Processed 15/06/2023 2541322632 Mrs. BASMATI DEVI INDIAN BANK(607105)
11 KANKE JH-01-007-031-001/561
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230398943 09/06/2023 DEWANTI DEVI 3401007031WL021728 DEWANTI DEVI 00176 IDIB000S781 912 912 Processed 14/06/2023 2541322636 DEVANTI KUMARI BANK OF INDIA(508505)
12 KANKE JH-01-007-031-001/584
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230398947 09/06/2023 Geeta Devi 3401007031WL021730 Geeta Devi 00176 IDIB000S781 684 684 Processed 14/06/2023 2541322630 Gita Devi BANK OF INDIA(508505)
13 KANKE JH-01-007-031-001/587
(SUKURHUTU (NORTH)) 		3401007000NRG24090620230399247 09/06/2023 KHUSHBOO KUMARI 3401007WL021755 KHUSHBOO KUMARI 00176 IDIB000S781 912 912 Processed 14/06/2023 2541322637 KHUSHBOO KUMARI BANK OF INDIA(508505)
14 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230399039 09/06/2023 SONI DEVI 3401007031WL021740 SONI DEVI 00176 IDIB000S781 684 684 Processed 14/06/2023 2541322633 SONI DEVI HDFC BANK LTD(607152)
15 KANKE JH-01-007-031-001/589
(SUKURHUTU (NORTH)) 		3401007031NRG24090620230398949 09/06/2023 GANGI DEVI 3401007031WL021731 GANGI DEVI 00176 IDIB000S781 684 684 Processed 15/06/2023 2541322629 Mrs. GANGI DEVI INDIAN BANK(607105)
SubTotal 7980 7980
16 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007031NRG24090620230398941 09/06/2023 URMILA DEVI 3401007031WL021727 URMILA DEVI 00415 SBIN0011816 1368 1368 Processed 14/06/2023 2541322628 URMILA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_090623APB_FTO_218727 Bank of Baroda BARB0DBSUKU SUKURHUTTU 912
2 KANKE JH3401007031_090623APB_FTO_218727 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
3 KANKE JH3401007031_090623APB_FTO_218727 BANK OF INDIA BKID0005895 ARSANDEY 684
4 KANKE JH3401007031_090623APB_FTO_218727 Indian Bank IDIB000R638 Ranipas 1140
5 KANKE JH3401007031_090623APB_FTO_218727 Indian Bank IDIB000S781 Shukuruhutu 7980
6 KANKE JH3401007031_090623APB_FTO_218727 State Bank of India SBIN0011816 KANKE BLOCK 1368

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