Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:13:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_181023APB_FTO_660818
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-01-007-032-001/144
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241071 18/10/2023 SALEHA KHATUN 3401007WL073274 SALEHA KHATUN 00045 BARB0DBSUKU 81 81 Processed 19/10/2023 S57074316 NISHA PHALAHI TANZEEM VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-032-001/255
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241101 18/10/2023 SHAHIMA KHATUN 3401007WL073277 SHAHIMA KHATUN 00045 BARB0DBSUKU 54 54 Processed 19/10/2023 S57074316 Ms. SHAHIMA KHATUN INDIAN BANK(607105)
3 KANKE JH-01-007-032-001/255
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241100 18/10/2023 SHAMSHAD ANSARI 3401007WL073277 SHAMSHAD ANSARI 00045 BARB0DBSUKU 54 54 Processed 19/10/2023 S57074316 SHAMSHAD ANSARI BANK OF BARODA(606985)
SubTotal 189 189
4 KANKE JH-01-007-032-001/447
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241047 18/10/2023 SALO DEVI 3401007WL073271 SALO DEVI 00045 BARB0KANKEE 108 108 Processed 19/10/2023 S57074316 SALO DEVI W O GANESH BANK OF BARODA(606985)
SubTotal 108 108
5 KANKE JH-01-007-032-001/225
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241103 18/10/2023 SUBALA DEVI 3401007WL073278 SUBALA DEVI 00176 IDIB000S781 81 81 Processed 19/10/2023 S57074316 SUBALA DEVI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-032-001/238
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241081 18/10/2023 REETA DEVI 3401007WL073275 REETA DEVI 00176 IDIB000S781 108 108 Processed 19/10/2023 S57074316 Mrs. RITA DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-032-001/482
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241048 18/10/2023 AJAY KUMAR MAHTO 3401007WL073271 AJAY KUMAR MAHTO 00176 IDIB000S781 54 54 Processed 19/10/2023 S57074316 AJAY KUMAR MAHTO S O BANK OF BARODA(606985)
8 KANKE JH-01-007-032-001/542
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241049 18/10/2023 SANGITA KUMARI 3401007WL073271 SANGITA KUMARI 00176 IDIB000S781 54 54 Processed 19/10/2023 S57074316 Ms. SANGITA KUMARI INDIAN BANK(607105)
9 KANKE JH-01-007-032-001/725
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241082 18/10/2023 Mrs. Reena Devi 3401007WL073275 Mrs. Reena Devi 00176 IDIB000S781 81 81 Processed 19/10/2023 S57074316 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-032-001/950
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241083 18/10/2023 Mrs. Kanchan Rani 3401007WL073275 Mrs. Kanchan Rani 00176 IDIB000S781 81 81 Processed 19/10/2023 S57074316 KANCHAN RANI BANK OF BARODA(606985)
11 KANKE JH-01-007-032-001/953
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241084 18/10/2023 Mrs. Sujata Kumari 3401007WL073275 Mrs. Sujata Kumari 00176 IDIB000S781 81 81 Processed 19/10/2023 S57074316 SUJATA KUMARI D O RA BANK OF BARODA(606985)
12 KANKE JH-01-007-032-001/954
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241085 18/10/2023 Mrs.Rupsli Raj 3401007WL073275 Mrs.Rupsli Raj 00176 IDIB000S781 54 54 Processed 19/10/2023 S57074316 MISS RUPALI RAJ STATE BANK OF INDIA(508548)
SubTotal 594 594
13 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241046 18/10/2023 BENI RAM MAHTO 3401007WL073271 BENI RAM MAHTO 00197 BKID0JHARGB 108 108 Processed 19/10/2023 S57074316 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
14 KANKE JH-01-007-032-001/540
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z171020231241026 18/10/2023 KAVITA DEVI 3401007WL073269 KAVITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 19/10/2023 S57074316 KAVITA DEVI W O MAHO BANK OF BARODA(606985)
SubTotal 81 81
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_181023APB_FTO_660818 Bank of Baroda BARB0DBSUKU SUKURHUTTU 189
2 KANKE JH3401007032_181023APB_FTO_660818 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
3 KANKE JH3401007032_181023APB_FTO_660818 Indian Bank IDIB000S781 Shukuruhutu 594
4 KANKE JH3401007032_181023APB_FTO_660818 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 108
5 KANKE JH3401007032_181023APB_FTO_660818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 81

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