Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:19:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_090823APB_FTO_422558
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)) 		3401007000NRG24080820230858860 09/08/2023 MR. AMIT KUMAR 3401007WL048317 MR. AMIT KUMAR 00045 BARB0DBSUKU 912 912 Processed 22/09/2023 5809238145 AMIT KUMAR S/O RAJARAM MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-031-001/1520
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858582 09/08/2023 MR.KULDEEP SAHU 3401007WL048295 MR.KULDEEP SAHU 00045 BARB0DBSUKU 684 684 Processed 22/09/2023 5809238146 KULDEEP SAHU BANK OF INDIA(508505)
SubTotal 1596 1596
3 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007000NRG24080820230858586 09/08/2023 LALITA KATIYAR 3401007WL048295 LALITA KATIYAR 00045 BARB0KANKEE 684 684 Processed 22/09/2023 5809238134 LALITA DEVI BANK OF INDIA(508505)
SubTotal 684 684
4 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858865 09/08/2023 SAROJ HORO 3401007WL048317 SAROJ HORO 00048 BKID0005895 1368 1368 Processed 22/09/2023 5809238142 SAROJ HORO BANK OF INDIA(508505)
SubTotal 1368 1368
5 KANKE JH-01-007-031-001/1507
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858850 09/08/2023 Mrs.JITAN DEVI 3401007WL048315 Mrs.JITAN DEVI 00176 IDIB000R638 684 684 Processed 22/09/2023 5809238133 JITNI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858605 09/08/2023 MANMOHAN SAHU 3401007WL048298 MANMOHAN SAHU 00176 IDIB000R638 912 912 Processed 22/09/2023 5809238132 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 1596 1596
7 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858600 09/08/2023 DEVANTI DEVI 3401007WL048298 DEVANTI DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5809238137 Mrs. DEVANTI DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858601 09/08/2023 BASANTI DEVI 3401007WL048298 BASANTI DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5809238144 BASANTI DEVI W O SUD BANK OF BARODA(606985)
9 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858874 09/08/2023 TARA DEVI 3401007WL048318 TARA DEVI 00176 IDIB000S781 912 912 Processed 22/09/2023 5809238143 Mrs. TARA DEVI INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858602 09/08/2023 REENA KUMARI 3401007WL048298 REENA KUMARI 00176 IDIB000S781 684 684 Rejected 22/09/2023 5809238140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858603 09/08/2023 NILU KUMARI 3401007WL048298 NILU KUMARI 00176 IDIB000S781 912 912 Processed 22/09/2023 5809238141 Ms. NILU KUMARI INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/577
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858583 09/08/2023 ARTI. KUMARI 3401007WL048295 ARTI. KUMARI 00176 IDIB000S781 684 684 Processed 22/09/2023 5809238138 Mrs. ARTI KUMARI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858585 09/08/2023 SONI DEVI 3401007WL048295 SONI DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5809238139 SONI DEVI HDFC BANK LTD(607152)
14 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007000NRG24080820230858866 09/08/2023 GOURI SHANKAR PRAJAPATI 3401007WL048317 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 912 912 Processed 22/09/2023 5809238136 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 6156 6156
15 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24080820230858587 09/08/2023 URMILA DEVI 3401007WL048295 URMILA DEVI 00415 SBIN0011816 912 912 Processed 22/09/2023 5809238135 URMILA DEVI BANK OF INDIA(508505)
SubTotal 912 912
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_090823APB_FTO_422558 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1596
2 KANKE JH3401007031_090823APB_FTO_422558 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
3 KANKE JH3401007031_090823APB_FTO_422558 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007031_090823APB_FTO_422558 Indian Bank IDIB000R638 Ranipas 1596
5 KANKE JH3401007031_090823APB_FTO_422558 Indian Bank IDIB000S781 Shukuruhutu 6156
6 KANKE JH3401007031_090823APB_FTO_422558 State Bank of India SBIN0011816 KANKE BLOCK 912

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