Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:43:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_220823APB_FTO_468265
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-01-007-032-001/144
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934840 22/08/2023 SALEHA KHATUN 3401007WL053275 SALEHA KHATUN 00045 BARB0DBSUKU 162 162 Processed 23/08/2023 S60384266 NISHA PHALAHI TANZEEM VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-032-001/255
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230936038 22/08/2023 SHAHIMA KHATUN 3401007WL053386 SHAHIMA KHATUN 00045 BARB0DBSUKU 135 135 Processed 23/08/2023 S60384266 Ms. SHAHIMA KHATUN INDIAN BANK(607105)
3 KANKE JH-01-007-032-001/255
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230936037 22/08/2023 SHAMSHAD ANSARI 3401007WL053386 SHAMSHAD ANSARI 00045 BARB0DBSUKU 135 135 Processed 23/08/2023 S60384266 SHAMSHAD ANSARI BANK OF BARODA(606985)
SubTotal 432 432
4 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934846 22/08/2023 MRS DULARI DEVI 3401007WL053277 MRS DULARI DEVI 00045 BARB0KANKEE 81 81 Processed 23/08/2023 S60384266 DULARI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/945
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934918 22/08/2023 KABIRAN KHATOON 3401007WL053286 KABIRAN KHATOON 00045 BARB0KANKEE 135 135 Processed 23/08/2023 S60384266 KABIRAN KHATOON W/O RAFIK ANSARI BANK OF BARODA(606985)
SubTotal 216 216
6 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007000NRG24Z220820230934916 22/08/2023 MUNITA DEVI 3401007WL053285 MUNITA DEVI 00078 CNRB0003377 108 108 Processed 23/08/2023 S60384266 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
7 KANKE JH-01-007-032-001/4925
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934850 22/08/2023 Mohaan Pahan 3401007WL053279 Mohaan Pahan 00176 IDIB000R010 135 135 Processed 23/08/2023 S60384266 MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 135 135
8 KANKE JH-01-007-032-001/482
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934785 22/08/2023 AJAY KUMAR MAHTO 3401007WL053261 AJAY KUMAR MAHTO 00176 IDIB000S781 54 54 Processed 23/08/2023 S60384266 AJAY KUMAR MAHTO S/O HARINANDAN MAHTO BANK OF BARODA(606985)
9 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934843 22/08/2023 ROSHAN KUMAR MAHTO 3401007WL053276 ROSHAN KUMAR MAHTO 00176 IDIB000S781 81 81 Processed 23/08/2023 S60384266 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
10 KANKE JH-01-007-032-001/542
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934786 22/08/2023 SANGITA KUMARI 3401007WL053261 SANGITA KUMARI 00176 IDIB000S781 54 54 Processed 23/08/2023 S60384266 Ms. SANGITA KUMARI INDIAN BANK(607105)
11 KANKE JH-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934827 22/08/2023 Mrs. SAISTA KHATOON 3401007WL053273 Mrs. SAISTA KHATOON 00176 IDIB000S781 81 81 Processed 23/08/2023 S60384266 SAISTA KHATOON W/O NDIM ANSARI PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-032-001/950
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934790 22/08/2023 Mrs. Kanchan Rani 3401007WL053263 Mrs. Kanchan Rani 00176 IDIB000S781 81 81 Processed 23/08/2023 S60384266 KANCHAN RANI BANK OF BARODA(606985)
13 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934914 22/08/2023 SHANTI DEVI 3401007WL053284 SHANTI DEVI 00176 IDIB000S781 81 81 Processed 23/08/2023 S60384266 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
14 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934784 22/08/2023 BENI RAM MAHTO 3401007WL053261 BENI RAM MAHTO 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S60384266 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934747 22/08/2023 NAGESHWAR MAHTO 3401007WL053258 NAGESHWAR MAHTO 00197 BKID0JHARGB 135 135 Processed 23/08/2023 S60384266 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_220823APB_FTO_468265 Bank of Baroda BARB0DBSUKU SUKURHUTTU 432
2 KANKE JH3401007032_220823APB_FTO_468265 Bank of Baroda BARB0KANKEE KANKE BRANCH 216
3 KANKE JH3401007032_220823APB_FTO_468265 Canara Bank CNRB0003377 PITHORIA 108
4 KANKE JH3401007032_220823APB_FTO_468265 Indian Bank IDIB000R010 RANCHI 135
5 KANKE JH3401007032_220823APB_FTO_468265 Indian Bank IDIB000S781 Shukuruhutu 432
6 KANKE JH3401007032_220823APB_FTO_468265 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 297

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