Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_270623FTO_284308
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-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG24270620230558210 27/06/2023 MALKHO DEVI 3401007WL030316 MALKHO DEVI 00045 BARB0DBSUKU 1368 1368 Processed 03/07/2023 2982826390 MALKHO DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007000NRG24270620230558198 27/06/2023 Anita Kumari 3401007WL030310 Anita Kumari 00176 IDIB000R638 912 912 Rejected 04/07/2023 No Such Account
SubTotal 912 912
3 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007000NRG24270620230557920 27/06/2023 GEETA DEVI 3401007WL030297 GEETA DEVI 00176 IDIB000S781 1140 1140 Processed 03/07/2023 2982826393 GEETA DEVI ()
4 KANKE JH-01-007-032-001/9438
(SUKURHUTU (SOUTH)) 		3401007000NRG24270620230557921 27/06/2023 CHHOPAN DEVI 3401007WL030297 CHHOPAN DEVI 00176 IDIB000S781 912 912 Processed 03/07/2023 2982826392 CHHOPAN DEVI ()
5 KANKE JH-01-007-032-001/9440
(SUKURHUTU (SOUTH)) 		3401007000NRG24270620230557923 27/06/2023 Mrs. SHAKUNTLA KUMARI 3401007WL030297 Mrs. SHAKUNTLA KUMARI 00176 IDIB000S781 912 912 Processed 03/07/2023 2982826395 Mrs. SHAKUNTLA KUMARI ()
6 KANKE JH-01-007-032-001/9441
(SUKURHUTU (SOUTH)) 		3401007000NRG24270620230558226 27/06/2023 Mrs. SUNITA DEVI 3401007WL030322 Mrs. SUNITA DEVI 00176 IDIB000S781 912 912 Processed 03/07/2023 2982826394 Mrs. SUNITA DEVI ()
SubTotal 3876 3876
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 JH3401007032_270623FTO_284308 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007032_270623FTO_284308 Indian Bank IDIB000R638 Ranipas 912
3 KANKE JH3401007032_270623FTO_284308 Indian Bank IDIB000S781 Shukuruhutu 3876

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