Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:05:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_070923FTO_524442
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-01-007-031-001/1526
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011373 07/09/2023 MISS BINI DEVI 3401007WL058623 MISS BINI DEVI 00045 BARB0DBSUKU 456 456 Processed 22/09/2023 5810694170 MISS BINI DEVI ()
SubTotal 456 456
2 KANKE JH-01-007-031-001/1525
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011372 07/09/2023 PRAMILA KUMARI 3401007WL058623 PRAMILA KUMARI 00048 BKID0004916 456 456 Processed 22/09/2023 5810694171 PRAMILA KUMARI ()
SubTotal 456 456
3 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011345 07/09/2023 BHOLA SAHU 3401007WL058618 BHOLA SAHU 00176 IDIB000S781 912 912 Processed 22/09/2023 5810694172 BHOLA SAHU ()
4 KANKE JH-01-007-031-001/1516
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011386 07/09/2023 Miss CHANDNI PRAJAPATI 3401007WL058625 Miss CHANDNI PRAJAPATI 00176 IDIB000S781 912 912 Processed 22/09/2023 5810694174 Miss CHANDNI PRAJAPATI ()
5 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011921 07/09/2023 Mr. SHIBU mUNDA 3401007WL058647 Mr. SHIBU mUNDA 00176 IDIB000S781 456 456 Processed 22/09/2023 5810694173 Mr. SHIBU mUNDA ()
6 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011371 07/09/2023 Malti Devi 3401007WL058623 Malti Devi 00176 IDIB000S781 456 456 Processed 22/09/2023 5810694176 Malti Devi ()
7 KANKE JH-01-007-031-001/582
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231012291 07/09/2023 Vimla Devi 3401007WL058659 Vimla Devi 00176 IDIB000S781 456 456 Rejected 22/09/2023 5810694177 No Such Account
8 KANKE JH-01-007-031-001/800
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011338 07/09/2023 Rita Devi 3401007WL058616 Rita Devi 00176 IDIB000S781 1140 1140 Rejected 22/09/2023 5810694175 No Such Account
SubTotal 4332 4332
9 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011370 07/09/2023 MAHARAJ MAHTO 3401007WL058623 MAHARAJ MAHTO 00415 SBIN0005598 456 456 Processed 22/09/2023 5810694178 MAHARAJ MAHTO MALTI DEVI ()
SubTotal 456 456
10 KANKE JH-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007000NRG24050920231011369 07/09/2023 SANU KUMARI 3401007WL058623 SANU KUMARI 00462 UCBA0003323 456 456 Processed 22/09/2023 5810694179 SANU KUMARI ()
SubTotal 456 456
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_070923FTO_524442 Bank of Baroda BARB0DBSUKU SUKURHUTTU 456
2 KANKE JH3401007031_070923FTO_524442 BANK OF INDIA BKID0004916 ORMANJHI 456
3 KANKE JH3401007031_070923FTO_524442 Indian Bank IDIB000S781 Shukuruhutu 4332
4 KANKE JH3401007031_070923FTO_524442 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 456
5 KANKE JH3401007031_070923FTO_524442 UCO Bank UCBA0003323 Hesal 456

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