Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:15:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_090723APB_FTO_326439
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-01-007-031-001/1520
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628418 09/07/2023 MR.KULDEEP SAHU 3401007WL034349 MR.KULDEEP SAHU 00045 BARB0DBSUKU 108 108 Processed 10/07/2023 S84696894 KULDEEP SAHU BANK OF INDIA(508505)
2 KANKE JH-01-007-031-001/1520
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642354 09/07/2023 MR.KULDEEP SAHU 3401007WL035184 MR.KULDEEP SAHU 00045 BARB0DBSUKU 54 54 Processed 10/07/2023 S84696894 KULDEEP SAHU BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-031-001/586
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642358 09/07/2023 SAVITRI DEVI 3401007WL035185 SAVITRI DEVI 00045 BARB0KANKEE 27 27 Processed 10/07/2023 S84696894 SAVITRI DEVI W/O SANJAY SAHU BANK OF BARODA(606985)
4 KANKE JH-01-007-031-001/586
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628416 09/07/2023 SAVITRI DEVI 3401007WL034348 SAVITRI DEVI 00045 BARB0KANKEE 81 81 Processed 10/07/2023 S84696894 SAVITRI DEVI W/O SANJAY SAHU BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z090720230642364 09/07/2023 LALITA KATIYAR 3401007WL035186 LALITA KATIYAR 00045 BARB0KANKEE 54 54 Processed 10/07/2023 S84696894 LALITA DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z070720230628362 09/07/2023 LALITA KATIYAR 3401007WL034328 LALITA KATIYAR 00045 BARB0KANKEE 81 81 Processed 10/07/2023 S84696894 LALITA DEVI BANK OF INDIA(508505)
SubTotal 243 243
7 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628380 09/07/2023 SAROJ HORO 3401007WL034332 SAROJ HORO 00048 BKID0005895 81 81 Processed 10/07/2023 S84696894 SAROJ HORO BANK OF INDIA(508505)
8 KANKE JH-01-007-031-001/593
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628408 09/07/2023 SABITA DEVI 3401007WL034344 SABITA DEVI 00048 BKID0005895 108 108 Processed 10/07/2023 S84696894 Sabita Devi BANK OF INDIA(508505)
SubTotal 189 189
9 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628410 09/07/2023 REENA KUMARI 3401007WL034345 REENA KUMARI 00176 IDIB000R638 81 81 Rejected 10/07/2023 S84696894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANKE JH-01-007-031-001/1507
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628310 09/07/2023 Mrs.JITAN DEVI 3401007WL034324 Mrs.JITAN DEVI 00176 IDIB000R638 108 108 Processed 10/07/2023 S84696894 JITNI DEVI BANK OF BARODA(606985)
11 KANKE JH-01-007-031-001/1507
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642379 09/07/2023 Mrs.JITAN DEVI 3401007WL035189 Mrs.JITAN DEVI 00176 IDIB000R638 54 54 Processed 10/07/2023 S84696894 JITNI DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-031-001/562
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628304 09/07/2023 SUMITRA DEVI 3401007WL034321 SUMITRA DEVI 00176 IDIB000R638 81 81 Processed 10/07/2023 S84696894 Mrs. SUMITRA DEVI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/562
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642342 09/07/2023 SUMITRA DEVI 3401007WL035182 SUMITRA DEVI 00176 IDIB000R638 54 54 Processed 10/07/2023 S84696894 Mrs. SUMITRA DEVI INDIAN BANK(607105)
14 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642370 09/07/2023 MANMOHAN SAHU 3401007WL035187 MANMOHAN SAHU 00176 IDIB000R638 54 54 Processed 10/07/2023 S84696894 Mr. MANMOHAN SAHU INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628314 09/07/2023 MANMOHAN SAHU 3401007WL034326 MANMOHAN SAHU 00176 IDIB000R638 108 108 Processed 10/07/2023 S84696894 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 540 540
16 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628394 09/07/2023 DEVANTI DEVI 3401007WL034337 DEVANTI DEVI 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 Mrs. DEVANTI DEVI INDIAN BANK(607105)
17 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642373 09/07/2023 DEVANTI DEVI 3401007WL035188 DEVANTI DEVI 00176 IDIB000S781 54 54 Processed 10/07/2023 S84696894 Mrs. DEVANTI DEVI INDIAN BANK(607105)
18 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628390 09/07/2023 BASANTI DEVI 3401007WL034335 BASANTI DEVI 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 BASANTI DEVI W/O SUDARSHAN THAKUR BANK OF BARODA(606985)
19 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642378 09/07/2023 BASANTI DEVI 3401007WL035189 BASANTI DEVI 00176 IDIB000S781 54 54 Processed 10/07/2023 S84696894 BASANTI DEVI W/O SUDARSHAN THAKUR BANK OF BARODA(606985)
20 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628392 09/07/2023 NILU KUMARI 3401007WL034336 NILU KUMARI 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 Ms. NILU KUMARI INDIAN BANK(607105)
21 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642374 09/07/2023 NILU KUMARI 3401007WL035188 NILU KUMARI 00176 IDIB000S781 54 54 Processed 10/07/2023 S84696894 Ms. NILU KUMARI INDIAN BANK(607105)
22 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628370 09/07/2023 BASMATI DEVI 3401007WL034330 BASMATI DEVI 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 Mrs. BASMATI DEVI INDIAN BANK(607105)
23 KANKE JH-01-007-031-001/563
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628306 09/07/2023 SILVANTI DEVI 3401007WL034322 SILVANTI DEVI 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 SILVANTI DEVI PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-031-001/574
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628412 09/07/2023 PARMILA KUMARI 3401007WL034346 PARMILA KUMARI 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
25 KANKE JH-01-007-031-001/574
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642363 09/07/2023 PARMILA KUMARI 3401007WL035186 PARMILA KUMARI 00176 IDIB000S781 54 54 Processed 10/07/2023 S84696894 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-031-001/576
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628400 09/07/2023 SHEELA DEVI 3401007WL034340 SHEELA DEVI 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 SHEELA DEVI W/O RAJU KUMAR BANK OF BARODA(606985)
27 KANKE JH-01-007-031-001/576
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642343 09/07/2023 SHEELA DEVI 3401007WL035182 SHEELA DEVI 00176 IDIB000S781 54 54 Processed 10/07/2023 S84696894 SHEELA DEVI W/O RAJU KUMAR BANK OF BARODA(606985)
28 KANKE JH-01-007-031-001/577
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642349 09/07/2023 ARTI. KUMARI 3401007WL035183 ARTI. KUMARI 00176 IDIB000S781 54 54 Processed 10/07/2023 S84696894 Mrs. ARTI KUMARI INDIAN BANK(607105)
29 KANKE JH-01-007-031-001/577
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628308 09/07/2023 ARTI. KUMARI 3401007WL034323 ARTI. KUMARI 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 Mrs. ARTI KUMARI INDIAN BANK(607105)
30 KANKE JH-01-007-031-001/579
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628402 09/07/2023 ANITA TIRKEY 3401007WL034341 ANITA TIRKEY 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 Mrs. ANITA TIRKEY INDIAN BANK(607105)
31 KANKE JH-01-007-031-001/579
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642350 09/07/2023 ANITA TIRKEY 3401007WL035183 ANITA TIRKEY 00176 IDIB000S781 54 54 Processed 10/07/2023 S84696894 Mrs. ANITA TIRKEY INDIAN BANK(607105)
32 KANKE JH-01-007-031-001/580
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642351 09/07/2023 ANITA DEVI 3401007WL035183 ANITA DEVI 00176 IDIB000S781 54 54 Processed 10/07/2023 S84696894 Anita Devi BANK OF INDIA(508505)
33 KANKE JH-01-007-031-001/580
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628404 09/07/2023 ANITA DEVI 3401007WL034342 ANITA DEVI 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 Anita Devi BANK OF INDIA(508505)
34 KANKE JH-01-007-031-001/587
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628414 09/07/2023 KHUSHBOO KUMARI 3401007WL034347 KHUSHBOO KUMARI 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 KHUSHBOO KUMARI BANK OF INDIA(508505)
35 KANKE JH-01-007-031-001/587
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642359 09/07/2023 KHUSHBOO KUMARI 3401007WL035185 KHUSHBOO KUMARI 00176 IDIB000S781 54 54 Processed 10/07/2023 S84696894 KHUSHBOO KUMARI BANK OF INDIA(508505)
36 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642369 09/07/2023 SONI DEVI 3401007WL035187 SONI DEVI 00176 IDIB000S781 54 54 Processed 10/07/2023 S84696894 SONI DEVI HDFC BANK LTD(607152)
37 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628398 09/07/2023 SONI DEVI 3401007WL034339 SONI DEVI 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 SONI DEVI HDFC BANK LTD(607152)
38 KANKE JH-01-007-031-001/616
(SUKURHUTU (NORTH)) 		3401007000NRG24Z090720230642360 09/07/2023 SITA DEVI 3401007WL035185 SITA DEVI 00176 IDIB000S781 54 54 Processed 10/07/2023 S84696894 SITA DEVI BANK OF BARODA(606985)
39 KANKE JH-01-007-031-001/616
(SUKURHUTU (NORTH)) 		3401007000NRG24Z070720230628420 09/07/2023 SITA DEVI 3401007WL034350 SITA DEVI 00176 IDIB000S781 81 81 Processed 10/07/2023 S84696894 SITA DEVI BANK OF BARODA(606985)
SubTotal 1647 1647
40 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z070720230628302 09/07/2023 URMILA DEVI 3401007WL034320 URMILA DEVI 00415 SBIN0011816 81 81 Processed 10/07/2023 S84696894 URMILA DEVI BANK OF INDIA(508505)
41 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z090720230642344 09/07/2023 URMILA DEVI 3401007WL035182 URMILA DEVI 00415 SBIN0011816 54 54 Processed 10/07/2023 S84696894 URMILA DEVI BANK OF INDIA(508505)
SubTotal 135 135
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_090723APB_FTO_326439 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007031_090723APB_FTO_326439 Bank of Baroda BARB0KANKEE KANKE BRANCH 243
3 KANKE JH3401007031_090723APB_FTO_326439 BANK OF INDIA BKID0005895 ARSANDEY 189
4 KANKE JH3401007031_090723APB_FTO_326439 Indian Bank IDIB000R638 Ranipas 540
5 KANKE JH3401007031_090723APB_FTO_326439 Indian Bank IDIB000S781 Shukuruhutu 1647
6 KANKE JH3401007031_090723APB_FTO_326439 State Bank of India SBIN0011816 KANKE BLOCK 135

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