Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:07:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_261023APB_FTO_682755
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-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007031NRG24241020231271033 26/10/2023 LALITA KATIYAR 3401007031WL075064 LALITA KATIYAR 00045 BARB0KANKEE 456 456 Processed 24/11/2023 7962281874 LALITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007031NRG24241020231271017 26/10/2023 SAROJ HORO 3401007031WL075062 SAROJ HORO 00048 BKID0005895 684 684 Processed 24/11/2023 7962281880 SAROJ HORO BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007031NRG24241020231271030 26/10/2023 SITA DEVI 3401007031WL075064 SITA DEVI 00176 IDIB000R638 684 684 Processed 24/11/2023 7962281876 Mrs. SITA DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007031NRG24241020231271025 26/10/2023 MANMOHAN SAHU 3401007031WL075063 MANMOHAN SAHU 00176 IDIB000R638 684 684 Processed 24/11/2023 7962281873 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 1368 1368
5 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007031NRG24241020231271022 26/10/2023 DEVANTI DEVI 3401007031WL075063 DEVANTI DEVI 00176 IDIB000S781 684 684 Processed 24/11/2023 7962281877 Mrs. DEVANTI DEVI INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007031NRG24241020231271023 26/10/2023 BASANTI DEVI 3401007031WL075063 BASANTI DEVI 00176 IDIB000S781 684 684 Processed 24/11/2023 7962281882 BASANTI DEVI W O SUD BANK OF BARODA(606985)
7 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007031NRG24241020231271014 26/10/2023 TARA DEVI 3401007031WL075062 TARA DEVI 00176 IDIB000S781 456 456 Processed 24/11/2023 7962281881 Mrs. TARA DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007031NRG24241020231271024 26/10/2023 NILU KUMARI 3401007031WL075063 NILU KUMARI 00176 IDIB000S781 684 684 Processed 24/11/2023 7962281879 Ms. NILU KUMARI INDIAN BANK(607105)
9 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007031NRG24241020231271032 26/10/2023 SONI DEVI 3401007031WL075064 SONI DEVI 00176 IDIB000S781 456 456 Processed 24/11/2023 7962281878 SONI DEVI HDFC BANK LTD(607152)
SubTotal 2964 2964
10 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007031NRG24241020231271038 26/10/2023 URMILA DEVI 3401007031WL075065 URMILA DEVI 00415 SBIN0011816 456 456 Processed 24/11/2023 7962281875 URMILA DEVI BANK OF INDIA(508505)
SubTotal 456 456
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_261023APB_FTO_682755 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
2 KANKE JH3401007031_261023APB_FTO_682755 BANK OF INDIA BKID0005895 ARSANDEY 684
3 KANKE JH3401007031_261023APB_FTO_682755 Indian Bank IDIB000R638 Ranipas 1368
4 KANKE JH3401007031_261023APB_FTO_682755 Indian Bank IDIB000S781 Shukuruhutu 2964
5 KANKE JH3401007031_261023APB_FTO_682755 State Bank of India SBIN0011816 KANKE BLOCK 456

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