Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:05:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_010423APB_FTO_2650
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-01-007-031-001/1362
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280320232053557 01/04/2023 SUMITRA DEVI 3401007WL115886 SUMITRA DEVI 00045 BARB0DBSUKU 108 108 Processed 21/07/2023 S2263596 SUMITRA DEVI W/O PANDU SAHU BANK OF BARODA(606985)
2 KANKE JH-01-007-031-001/1362
(SUKURHUTU (NORTH)) 		3401007000NRG23Z310320232088869 01/04/2023 SUMITRA DEVI 3401007WL117972 SUMITRA DEVI 00045 BARB0DBSUKU 81 81 Processed 21/07/2023 S2263596 SUMITRA DEVI W/O PANDU SAHU BANK OF BARODA(606985)
3 KANKE JH-01-007-031-001/1448
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280320232053570 01/04/2023 SMT SALEEHA KHATUN 3401007WL115889 SMT SALEEHA KHATUN 00045 BARB0DBSUKU 81 81 Processed 21/07/2023 S2263596 SALEEHA KHATUN W/O JULFAN ANSARI BANK OF BARODA(606985)
4 KANKE JH-01-007-031-001/1448
(SUKURHUTU (NORTH)) 		3401007000NRG23Z310320232088872 01/04/2023 SMT SALEEHA KHATUN 3401007WL117972 SMT SALEEHA KHATUN 00045 BARB0DBSUKU 54 54 Processed 21/07/2023 S2263596 SALEEHA KHATUN W/O JULFAN ANSARI BANK OF BARODA(606985)
5 KANKE JH-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007000NRG23Z310320232088874 01/04/2023 Mr. GOVIND KUMAR SAHU 3401007WL117972 Mr. GOVIND KUMAR SAHU 00045 BARB0DBSUKU 81 81 Processed 21/07/2023 S2263596 GOVIND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280320232053562 01/04/2023 Mr. GOVIND KUMAR SAHU 3401007WL115887 Mr. GOVIND KUMAR SAHU 00045 BARB0DBSUKU 108 108 Processed 21/07/2023 S2263596 GOVIND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
7 KANKE JH-01-007-031-001/890
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280320232053552 01/04/2023 LAL KUMAR LOHRA 3401007WL115885 LAL KUMAR LOHRA 00045 BARB0KANKEE 135 135 Processed 21/07/2023 S2263596 LAL KUMAR BANK OF BARODA(606985)
8 KANKE JH-01-007-031-001/890
(SUKURHUTU (NORTH)) 		3401007000NRG23Z310320232088875 01/04/2023 LAL KUMAR LOHRA 3401007WL117972 LAL KUMAR LOHRA 00045 BARB0KANKEE 81 81 Processed 21/07/2023 S2263596 LAL KUMAR BANK OF BARODA(606985)
SubTotal 216 216
9 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280320232053558 01/04/2023 SITA DEVI 3401007WL115886 SITA DEVI 00176 IDIB000R638 108 108 Processed 21/07/2023 S2263596 Mrs. SITA DEVI INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG23Z310320232088870 01/04/2023 SITA DEVI 3401007WL117972 SITA DEVI 00176 IDIB000R638 81 81 Processed 21/07/2023 S2263596 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 189 189
11 KANKE JH-01-007-031-001/1088
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280320232053594 01/04/2023 REKHA KUMARI 3401007WL115894 REKHA KUMARI 00176 IDIB000S781 54 54 Processed 21/07/2023 S2263596 REKHA KUMARI BANK OF BARODA(606985)
12 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG23Z310320232088868 01/04/2023 DEVANTI DEVI 3401007WL117972 DEVANTI DEVI 00176 IDIB000S781 81 81 Processed 21/07/2023 S2263596 Mrs. DEVANTI DEVI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280320232053556 01/04/2023 DEVANTI DEVI 3401007WL115886 DEVANTI DEVI 00176 IDIB000S781 108 108 Processed 21/07/2023 S2263596 Mrs. DEVANTI DEVI INDIAN BANK(607105)
14 KANKE JH-01-007-031-001/1446
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280320232053584 01/04/2023 Mr. ADITYA KUMAR 3401007WL115891 Mr. ADITYA KUMAR 00176 IDIB000S781 81 81 Processed 21/07/2023 S2263596 Mr. ADITYA KUMAR INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/1446
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280320232053583 01/04/2023 Mr.ASHISH kUMAR 3401007WL115891 Mr.ASHISH kUMAR 00176 IDIB000S781 81 81 Processed 21/07/2023 S2263596 Mr. ASHISH KUMAR INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/1446
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280320232053582 01/04/2023 MRS. SUSHILA DEVI 3401007WL115891 MRS. SUSHILA DEVI 00176 IDIB000S781 81 81 Processed 21/07/2023 S2263596 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 486 486
17 KANKE JH-01-007-031-001/930
(SUKURHUTU (NORTH)) 		3401007000NRG23Z280320232053620 01/04/2023 PARWATI DEVI 3401007WL115898 PARWATI DEVI 00354 PUNB0006220 81 81 Processed 21/07/2023 S2263596 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-031-001/930
(SUKURHUTU (NORTH)) 		3401007000NRG23Z310320232088877 01/04/2023 PARWATI DEVI 3401007WL117972 PARWATI DEVI 00354 PUNB0006220 81 81 Processed 21/07/2023 S2263596 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_010423APB_FTO_2650 Bank of Baroda BARB0DBSUKU SUKURHUTTU 513
2 KANKE JH3401007031_010423APB_FTO_2650 Bank of Baroda BARB0KANKEE KANKE BRANCH 216
3 KANKE JH3401007031_010423APB_FTO_2650 Indian Bank IDIB000R638 Ranipas 189
4 KANKE JH3401007031_010423APB_FTO_2650 Indian Bank IDIB000S781 Shukuruhutu 486
5 KANKE JH3401007031_010423APB_FTO_2650 Punjab National Bank PUNB0006220 Kanke 162

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