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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:25:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_100923APB_FTO_533906
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-01-007-032-001/641
(SUKURHUTU (SOUTH)) 		3401007000NRG24090920231037984 10/09/2023 SMT MALKHO DEVI 3401007WL060317 SMT MALKHO DEVI 00045 BARB0DBSUKU 456 456 Processed 22/09/2023 5811913839 MALKHO DEVI W O PANN BANK OF BARODA(606985)
SubTotal 456 456
2 KANKE JH-01-007-032-001/201
(SUKURHUTU (SOUTH)) 		3401007000NRG24090920231037987 10/09/2023 MRS PALKO DEVI 3401007WL060318 MRS PALKO DEVI 00045 BARB0KANKEE 456 456 Processed 22/09/2023 5811913827 PALKO DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/212
(SUKURHUTU (SOUTH)) 		3401007000NRG24090920231037971 10/09/2023 MRS MALKHO DEVI 3401007WL060314 MRS MALKHO DEVI 00045 BARB0KANKEE 456 456 Processed 22/09/2023 5811913828 Mrs. MALKHO DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007000NRG24090920231037892 10/09/2023 PUJA KUMARI 3401007WL060312 PUJA KUMARI 00045 BARB0KANKEE 456 456 Processed 22/09/2023 5811913826 POOJA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
5 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007000NRG24090920231037980 10/09/2023 MUNITA DEVI 3401007WL060316 MUNITA DEVI 00078 CNRB0003377 456 456 Processed 22/09/2023 5811913829 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
6 KANKE JH-01-007-032-001/232
(SUKURHUTU (SOUTH)) 		3401007000NRG24090920231037779 10/09/2023 SHIVLAL MAHTO 3401007WL060308 SHIVLAL MAHTO 00176 IDIB000S781 456 456 Processed 22/09/2023 5811913835 Mr. SHIVLAL MAHTO INDIAN BANK(607105)
7 KANKE JH-01-007-032-001/4898
(SUKURHUTU (SOUTH)) 		3401007000NRG24090920231037887 10/09/2023 Mrs. KIRAN DEVI 3401007WL060311 Mrs. KIRAN DEVI 00176 IDIB000S781 456 456 Processed 22/09/2023 5811913832 KIRAN DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007000NRG24090920231037783 10/09/2023 Mrs. SWATI KUMARI 3401007WL060309 Mrs. SWATI KUMARI 00176 IDIB000S781 456 456 Processed 22/09/2023 5811913834 SWATI KUMARI BANK OF INDIA(508505)
9 KANKE JH-01-007-032-001/4934
(SUKURHUTU (SOUTH)) 		3401007000NRG24090920231037888 10/09/2023 Malti Devi 3401007WL060311 Malti Devi 00176 IDIB000S781 456 456 Processed 22/09/2023 5811913838 MALTI KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007000NRG24090920231037891 10/09/2023 Mrs.KAJAL DEVI 3401007WL060312 Mrs.KAJAL DEVI 00176 IDIB000S781 456 456 Processed 22/09/2023 5811913837 KAJAL KUMARI BANK OF BARODA(606985)
11 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007000NRG24090920231037972 10/09/2023 SARITA DEVI 3401007WL060314 SARITA DEVI 00176 IDIB000S781 456 456 Processed 22/09/2023 5811913831 SARITA DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007000NRG24090920231037988 10/09/2023 SHANTI DEVI 3401007WL060318 SHANTI DEVI 00176 IDIB000S781 456 456 Processed 22/09/2023 5811913833 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
13 KANKE JH-01-007-032-001/953
(SUKURHUTU (SOUTH)) 		3401007000NRG24090920231037784 10/09/2023 Mrs. Sujata Kumari 3401007WL060309 Mrs. Sujata Kumari 00176 IDIB000S781 456 456 Processed 22/09/2023 5811913830 SUJATA KUMARI D O RA BANK OF BARODA(606985)
14 KANKE JH-01-007-032-001/954
(SUKURHUTU (SOUTH)) 		3401007000NRG24090920231037780 10/09/2023 Mrs.Rupsli Raj 3401007WL060308 Mrs.Rupsli Raj 00176 IDIB000S781 456 456 Processed 22/09/2023 5811913836 MISS RUPALI RAJ STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_100923APB_FTO_533906 Bank of Baroda BARB0DBSUKU SUKURHUTTU 456
2 KANKE JH3401007032_100923APB_FTO_533906 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
3 KANKE JH3401007032_100923APB_FTO_533906 Canara Bank CNRB0003377 PITHORIA 456
4 KANKE JH3401007032_100923APB_FTO_533906 Indian Bank IDIB000S781 Shukuruhutu 4104

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