Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_230623APB_FTO_270318
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-01-007-031-001/1511
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526460 23/06/2023 MR. MAHAVIR MAHTO 3401007WL028597 MR. MAHAVIR MAHTO 00045 BARB0DBSUKU 456 456 Processed 30/06/2023 2868958767 MAHAVIR MAHTO S/O JAGNU MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-031-001/1520
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526743 23/06/2023 MR.KULDEEP SAHU 3401007WL028615 MR.KULDEEP SAHU 00045 BARB0DBSUKU 1140 1140 Processed 30/06/2023 2868958766 KULDEEP SAHU BANK OF INDIA(508505)
3 KANKE JH-01-007-032-001/450
(SUKURHUTU (SOUTH)) 		3401007000NRG24230620230526762 23/06/2023 BUDHRAM MAHTO 3401007WL028619 BUDHRAM MAHTO 00045 BARB0DBSUKU 1140 1140 Processed 30/06/2023 2868958749 BUDHRAM MAHTO S/O GANESH MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
4 KANKE JH-01-007-031-001/586
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526759 23/06/2023 SAVITRI DEVI 3401007WL028618 SAVITRI DEVI 00045 BARB0KANKEE 912 912 Processed 30/06/2023 2868958753 SAVITRI DEVI W/O SANJAY SAHU BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007000NRG24230620230526815 23/06/2023 LALITA KATIYAR 3401007WL028634 LALITA KATIYAR 00045 BARB0KANKEE 912 912 Processed 30/06/2023 2868958752 LALITA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
6 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526811 23/06/2023 SAROJ HORO 3401007WL028632 SAROJ HORO 00048 BKID0005895 912 912 Processed 30/06/2023 2868958764 SAROJ HORO BANK OF INDIA(508505)
SubTotal 912 912
7 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526808 23/06/2023 BASANTI KUMARI 3401007WL028631 BASANTI KUMARI 00176 IDIB000K179 456 456 Processed 30/06/2023 2868958769 BSANTI KUMARI D/O BIGAN SAHU BANK OF BARODA(606985)
8 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526807 23/06/2023 MALTI KUMARI 3401007WL028631 MALTI KUMARI 00176 IDIB000K179 456 456 Processed 30/06/2023 2868958757 Ms. MALTI KUMARI INDIAN BANK(607105)
SubTotal 912 912
9 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526801 23/06/2023 REENA KUMARI 3401007WL028628 REENA KUMARI 00176 IDIB000R638 912 912 Rejected 30/06/2023 2868958761 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)) 		3401007000NRG24230620230526765 23/06/2023 Mrs.JITAN DEVI 3401007WL028620 Mrs.JITAN DEVI 00176 IDIB000R638 1140 1140 Processed 30/06/2023 2868958751 JITNI DEVI BANK OF BARODA(606985)
11 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526817 23/06/2023 MANMOHAN SAHU 3401007WL028635 MANMOHAN SAHU 00176 IDIB000R638 912 912 Processed 30/06/2023 2868958750 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 2964 2964
12 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526781 23/06/2023 DEVANTI DEVI 3401007WL028623 DEVANTI DEVI 00176 IDIB000S781 912 912 Processed 30/06/2023 2868958770 Mrs. DEVANTI DEVI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526767 23/06/2023 BASANTI DEVI 3401007WL028621 BASANTI DEVI 00176 IDIB000S781 912 912 Processed 30/06/2023 2868958765 BASANTI DEVI W/O SUDARSHAN THAKUR BANK OF BARODA(606985)
14 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526799 23/06/2023 NILU KUMARI 3401007WL028627 NILU KUMARI 00176 IDIB000S781 912 912 Processed 30/06/2023 2868958762 Ms. NILU KUMARI INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/1509
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526458 23/06/2023 Mrs. BUTARI DEVI 3401007WL028597 Mrs. BUTARI DEVI 00176 IDIB000S781 456 456 Processed 30/06/2023 2868958759 BUTARI DEVI W/O SUKHDEV MAHTO BANK OF BARODA(606985)
16 KANKE JH-01-007-031-001/1509
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526457 23/06/2023 SUKHDEV MAHTO 3401007WL028597 SUKHDEV MAHTO 00176 IDIB000S781 456 456 Processed 30/06/2023 2868958756 Mr. SUKHDEV MAHTO INDIAN BANK(607105)
17 KANKE JH-01-007-031-001/1510
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526459 23/06/2023 Mrs. KOSHILA DEVI 3401007WL028597 Mrs. KOSHILA DEVI 00176 IDIB000S781 456 456 Processed 30/06/2023 2868958758 KOSHILA DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526813 23/06/2023 BASMATI DEVI 3401007WL028633 BASMATI DEVI 00176 IDIB000S781 684 684 Processed 30/06/2023 2868958768 Mrs. BASMATI DEVI INDIAN BANK(607105)
19 KANKE JH-01-007-031-001/584
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526469 23/06/2023 Geeta Devi 3401007WL028599 Geeta Devi 00176 IDIB000S781 912 912 Processed 30/06/2023 2868958755 Gita Devi BANK OF INDIA(508505)
20 KANKE JH-01-007-031-001/587
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526805 23/06/2023 KHUSHBOO KUMARI 3401007WL028630 KHUSHBOO KUMARI 00176 IDIB000S781 912 912 Processed 30/06/2023 2868958763 KHUSHBOO KUMARI BANK OF INDIA(508505)
21 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526803 23/06/2023 SONI DEVI 3401007WL028629 SONI DEVI 00176 IDIB000S781 912 912 Processed 30/06/2023 2868958760 SONI DEVI HDFC BANK LTD(607152)
SubTotal 7524 7524
22 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24230620230526467 23/06/2023 URMILA DEVI 3401007WL028598 URMILA DEVI 00415 SBIN0011816 912 912 Processed 30/06/2023 2868958754 URMILA DEVI BANK OF INDIA(508505)
SubTotal 912 912
23 KANKE JH-01-007-031-001/922
(SUKURHUTU (NORTH)) 		3401007000NRG24230620230526461 23/06/2023 MANOJ NAYAK 3401007WL028597 MANOJ NAYAK 00695 SBIN0RRVCGB 456 456 Processed 30/06/2023 2868958748 MANOJ NAYAK S/O ANKUL NAYAK BANK OF BARODA(606985)
SubTotal 456 456
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_230623APB_FTO_270318 Bank of Baroda BARB0DBSUKU SUKURHUTTU 2736
2 KANKE JH3401007031_230623APB_FTO_270318 Bank of Baroda BARB0KANKEE KANKE BRANCH 1824
3 KANKE JH3401007031_230623APB_FTO_270318 BANK OF INDIA BKID0005895 ARSANDEY 912
4 KANKE JH3401007031_230623APB_FTO_270318 Indian Bank IDIB000K179 KADRU ROAD 912
5 KANKE JH3401007031_230623APB_FTO_270318 Indian Bank IDIB000R638 Ranipas 2964
6 KANKE JH3401007031_230623APB_FTO_270318 Indian Bank IDIB000S781 Shukuruhutu 7524
7 KANKE JH3401007031_230623APB_FTO_270318 State Bank of India SBIN0011816 KANKE BLOCK 912
8 KANKE JH3401007031_230623APB_FTO_270318 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 456

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