Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:09:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_140923APB_FTO_547050
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)) 		3401007000NRG24120920231054382 14/09/2023 MR. AMIT KUMAR 3401007WL061628 MR. AMIT KUMAR 00045 BARB0DBSUKU 684 684 Processed 10/11/2023 7344978416 AMIT KUMAR S/O RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 684 684
2 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054380 14/09/2023 SAROJ HORO 3401007WL061627 SAROJ HORO 00048 BKID0005895 1140 1140 Processed 10/11/2023 7344978413 SAROJ HORO BANK OF INDIA(508505)
3 KANKE JH-01-007-031-001/593
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054399 14/09/2023 SABITA DEVI 3401007WL061629 SABITA DEVI 00048 BKID0005895 684 684 Processed 10/11/2023 7344978414 Sabita Devi BANK OF INDIA(508505)
SubTotal 1824 1824
4 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054368 14/09/2023 SITA DEVI 3401007WL061623 SITA DEVI 00176 IDIB000R638 684 684 Processed 10/11/2023 7344978402 Mrs. SITA DEVI INDIAN BANK(607105)
5 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054374 14/09/2023 LALIT MUNDA 3401007WL061625 LALIT MUNDA 00176 IDIB000R638 912 912 Processed 10/11/2023 7344978399 Mr. LALIT MUNDA INDIAN BANK(607105)
SubTotal 1596 1596
6 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054406 14/09/2023 TARA DEVI 3401007WL061632 TARA DEVI 00176 IDIB000S781 684 684 Processed 10/11/2023 7344978415 Mrs. TARA DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054375 14/09/2023 BASMATI DEVI 3401007WL061625 BASMATI DEVI 00176 IDIB000S781 912 912 Processed 10/11/2023 7344978407 Mrs. BASMATI DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/561
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054132 14/09/2023 DEWANTI DEVI 3401007WL061593 DEWANTI DEVI 00176 IDIB000S781 684 684 Processed 10/11/2023 7344978411 DEVANTI KUMARI BANK OF INDIA(508505)
9 KANKE JH-01-007-031-001/574
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054402 14/09/2023 PARMILA KUMARI 3401007WL061630 PARMILA KUMARI 00176 IDIB000S781 684 684 Processed 10/11/2023 7344978403 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-031-001/576
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054340 14/09/2023 SHEELA DEVI 3401007WL061614 SHEELA DEVI 00176 IDIB000S781 912 912 Processed 11/11/2023 7344978410 SHEELA DEVI W O RAJU BANK OF BARODA(606985)
11 KANKE JH-01-007-031-001/579
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054350 14/09/2023 ANITA TIRKEY 3401007WL061618 ANITA TIRKEY 00176 IDIB000S781 684 684 Processed 10/11/2023 7344978412 Mrs. ANITA TIRKEY INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/580
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054360 14/09/2023 ANITA DEVI 3401007WL061620 ANITA DEVI 00176 IDIB000S781 684 684 Processed 10/11/2023 7344978405 Anita Devi BANK OF INDIA(508505)
13 KANKE JH-01-007-031-001/590
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054366 14/09/2023 SHIKHA DEVI 3401007WL061622 SHIKHA DEVI 00176 IDIB000S781 684 684 Processed 10/11/2023 7344978408 SHIKHA DEVI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-031-001/591
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054398 14/09/2023 ANITA DEVI 3401007WL061629 ANITA DEVI 00176 IDIB000S781 684 684 Processed 10/11/2023 7344978406 Anita Devi BANK OF INDIA(508505)
15 KANKE JH-01-007-031-001/617
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054404 14/09/2023 KALAWATI DEVI 3401007WL061631 KALAWATI DEVI 00176 IDIB000S781 684 684 Processed 10/11/2023 7344978409 Mrs. KALAWATI DEVI INDIAN BANK(607105)
16 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054371 14/09/2023 GOURI SHANKAR PRAJAPATI 3401007WL061624 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 912 912 Processed 10/11/2023 7344978404 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 8208 8208
17 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054130 14/09/2023 URMILA DEVI 3401007WL061592 URMILA DEVI 00415 SBIN0011816 684 684 Processed 10/11/2023 7344978401 URMILA DEVI BANK OF INDIA(508505)
SubTotal 684 684
18 KANKE JH-01-007-032-001/769
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054124 14/09/2023 SUJIT KUMAR MAHTO 3401007WL061591 SUJIT KUMAR MAHTO 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7344978400 Mr. SUJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_140923APB_FTO_547050 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007031_140923APB_FTO_547050 BANK OF INDIA BKID0005895 ARSANDEY 1824
3 KANKE JH3401007031_140923APB_FTO_547050 Indian Bank IDIB000R638 Ranipas 1596
4 KANKE JH3401007031_140923APB_FTO_547050 Indian Bank IDIB000S781 Shukuruhutu 8208
5 KANKE JH3401007031_140923APB_FTO_547050 State Bank of India SBIN0011816 KANKE BLOCK 684
6 KANKE JH3401007031_140923APB_FTO_547050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 684

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