Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:20:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_010823APB_FTO_398355
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)) 		3401007031NRG24010820230816067 01/08/2023 MR. AMIT KUMAR 3401007031WL045610 MR. AMIT KUMAR 00045 BARB0DBSUKU 912 912 Processed 20/09/2023 5774647827 AMIT KUMAR S/O RAJARAM MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-031-001/1520
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230815925 01/08/2023 MR.KULDEEP SAHU 3401007031WL045590 MR.KULDEEP SAHU 00045 BARB0DBSUKU 912 912 Processed 20/09/2023 5774647828 KULDEEP SAHU BANK OF INDIA(508505)
SubTotal 1824 1824
3 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007031NRG24010820230816113 01/08/2023 LALITA KATIYAR 3401007031WL045620 LALITA KATIYAR 00045 BARB0KANKEE 684 684 Processed 20/09/2023 5774647813 LALITA DEVI BANK OF INDIA(508505)
SubTotal 684 684
4 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816001 01/08/2023 SAROJ HORO 3401007031WL045603 SAROJ HORO 00048 BKID0005895 1140 1140 Processed 20/09/2023 5774647825 SAROJ HORO BANK OF INDIA(508505)
SubTotal 1140 1140
5 KANKE JH-01-007-031-001/1507
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816079 01/08/2023 Mrs.JITAN DEVI 3401007031WL045612 Mrs.JITAN DEVI 00176 IDIB000R638 684 684 Processed 20/09/2023 5774647812 JITNI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230815967 01/08/2023 MANMOHAN SAHU 3401007031WL045596 MANMOHAN SAHU 00176 IDIB000R638 684 684 Processed 20/09/2023 5774647811 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 1368 1368
7 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816129 01/08/2023 DEVANTI DEVI 3401007031WL045622 DEVANTI DEVI 00176 IDIB000S781 684 684 Processed 20/09/2023 5774647818 Mrs. DEVANTI DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816197 01/08/2023 BASANTI DEVI 3401007031WL045628 BASANTI DEVI 00176 IDIB000S781 684 684 Processed 20/09/2023 5774647826 BASANTI DEVI W O SUD BANK OF BARODA(606985)
9 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816153 01/08/2023 REENA KUMARI 3401007031WL045624 REENA KUMARI 00176 IDIB000S781 684 684 Rejected 20/09/2023 5774647821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816155 01/08/2023 NILU KUMARI 3401007031WL045625 NILU KUMARI 00176 IDIB000S781 912 912 Processed 20/09/2023 5774647823 Ms. NILU KUMARI INDIAN BANK(607105)
11 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24010820230817966 01/08/2023 BASMATI DEVI 3401007WL045754 BASMATI DEVI 00176 IDIB000S781 1140 1140 Processed 20/09/2023 5774647829 Mrs. BASMATI DEVI INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/562
(SUKURHUTU (NORTH)) 		3401007000NRG24010820230817954 01/08/2023 SUMITRA DEVI 3401007WL045752 SUMITRA DEVI 00176 IDIB000S781 684 684 Processed 20/09/2023 5774647816 Mrs. SUMITRA DEVI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/574
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816103 01/08/2023 PARMILA KUMARI 3401007031WL045618 PARMILA KUMARI 00176 IDIB000S781 684 684 Processed 20/09/2023 5774647815 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-031-001/576
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230815891 01/08/2023 SHEELA DEVI 3401007031WL045586 SHEELA DEVI 00176 IDIB000S781 684 684 Processed 20/09/2023 5774647822 SHEELA DEVI W O RAJU BANK OF BARODA(606985)
15 KANKE JH-01-007-031-001/577
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230815895 01/08/2023 ARTI. KUMARI 3401007031WL045588 ARTI. KUMARI 00176 IDIB000S781 684 684 Processed 20/09/2023 5774647819 Mrs. ARTI KUMARI INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230815927 01/08/2023 SONI DEVI 3401007031WL045591 SONI DEVI 00176 IDIB000S781 684 684 Processed 20/09/2023 5774647820 SONI DEVI HDFC BANK LTD(607152)
17 KANKE JH-01-007-031-001/616
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816101 01/08/2023 SITA DEVI 3401007031WL045617 SITA DEVI 00176 IDIB000S781 684 684 Processed 20/09/2023 5774647824 SITA DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007031NRG24010820230816076 01/08/2023 GOURI SHANKAR PRAJAPATI 3401007031WL045611 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 1140 1140 Processed 20/09/2023 5774647817 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 9348 9348
19 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007031NRG24010820230815781 01/08/2023 URMILA DEVI 3401007031WL045579 URMILA DEVI 00415 SBIN0011816 684 684 Processed 20/09/2023 5774647814 URMILA DEVI BANK OF INDIA(508505)
SubTotal 684 684
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_010823APB_FTO_398355 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1824
2 KANKE JH3401007031_010823APB_FTO_398355 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
3 KANKE JH3401007031_010823APB_FTO_398355 BANK OF INDIA BKID0005895 ARSANDEY 1140
4 KANKE JH3401007031_010823APB_FTO_398355 Indian Bank IDIB000R638 Ranipas 1368
5 KANKE JH3401007031_010823APB_FTO_398355 Indian Bank IDIB000S781 Shukuruhutu 9348
6 KANKE JH3401007031_010823APB_FTO_398355 State Bank of India SBIN0011816 KANKE BLOCK 684

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