Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_010423APB_FTO_2644
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-01-007-031-001/1362
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053554 01/04/2023 SUMITRA DEVI 3401007WL115886 SUMITRA DEVI 00045 BARB0DBSUKU 840 840 Processed 26/05/2023 1877363083 SUMITRA DEVI W/O PANDU SAHU BANK OF BARODA(606985)
2 KANKE JH-01-007-031-001/1362
(SUKURHUTU (NORTH)) 		3401007000NRG23310320232088859 01/04/2023 SUMITRA DEVI 3401007WL117972 SUMITRA DEVI 00045 BARB0DBSUKU 630 630 Processed 26/05/2023 1877363082 SUMITRA DEVI W/O PANDU SAHU BANK OF BARODA(606985)
3 KANKE JH-01-007-031-001/1448
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053568 01/04/2023 SMT SALEEHA KHATUN 3401007WL115889 SMT SALEEHA KHATUN 00045 BARB0DBSUKU 630 630 Processed 26/05/2023 1877363081 SALEEHA KHATUN W/O JULFAN ANSARI BANK OF BARODA(606985)
4 KANKE JH-01-007-031-001/1448
(SUKURHUTU (NORTH)) 		3401007000NRG23310320232088862 01/04/2023 SMT SALEEHA KHATUN 3401007WL117972 SMT SALEEHA KHATUN 00045 BARB0DBSUKU 420 420 Processed 26/05/2023 1877363080 SALEEHA KHATUN W/O JULFAN ANSARI BANK OF BARODA(606985)
5 KANKE JH-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007000NRG23310320232088864 01/04/2023 Mr. GOVIND KUMAR SAHU 3401007WL117972 Mr. GOVIND KUMAR SAHU 00045 BARB0DBSUKU 630 630 Processed 26/05/2023 1877363085 GOVIND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053560 01/04/2023 Mr. GOVIND KUMAR SAHU 3401007WL115887 Mr. GOVIND KUMAR SAHU 00045 BARB0DBSUKU 840 840 Processed 26/05/2023 1877363084 GOVIND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3990 3990
7 KANKE JH-01-007-031-001/890
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053551 01/04/2023 LAL KUMAR LOHRA 3401007WL115885 LAL KUMAR LOHRA 00045 BARB0KANKEE 1050 1050 Processed 26/05/2023 1877363071 LAL KUMAR BANK OF BARODA(606985)
8 KANKE JH-01-007-031-001/890
(SUKURHUTU (NORTH)) 		3401007000NRG23310320232088865 01/04/2023 LAL KUMAR LOHRA 3401007WL117972 LAL KUMAR LOHRA 00045 BARB0KANKEE 630 630 Processed 26/05/2023 1877363070 LAL KUMAR BANK OF BARODA(606985)
SubTotal 1680 1680
9 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053555 01/04/2023 SITA DEVI 3401007WL115886 SITA DEVI 00176 IDIB000R638 840 840 Processed 26/05/2023 1877363072 Mrs. SITA DEVI INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG23310320232088860 01/04/2023 SITA DEVI 3401007WL117972 SITA DEVI 00176 IDIB000R638 630 630 Processed 26/05/2023 1877363073 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 1470 1470
11 KANKE JH-01-007-031-001/1088
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053593 01/04/2023 REKHA KUMARI 3401007WL115894 REKHA KUMARI 00176 IDIB000S781 420 420 Processed 26/05/2023 1877363078 REKHA KUMARI BANK OF BARODA(606985)
12 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG23310320232088858 01/04/2023 DEVANTI DEVI 3401007WL117972 DEVANTI DEVI 00176 IDIB000S781 630 630 Processed 26/05/2023 1877363074 Mrs. DEVANTI DEVI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053553 01/04/2023 DEVANTI DEVI 3401007WL115886 DEVANTI DEVI 00176 IDIB000S781 840 840 Processed 26/05/2023 1877363075 Mrs. DEVANTI DEVI INDIAN BANK(607105)
14 KANKE JH-01-007-031-001/1446
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053581 01/04/2023 Mr. ADITYA KUMAR 3401007WL115891 Mr. ADITYA KUMAR 00176 IDIB000S781 630 630 Processed 26/05/2023 1877363076 Mr. ADITYA KUMAR INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/1446
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053580 01/04/2023 Mr.ASHISH kUMAR 3401007WL115891 Mr.ASHISH kUMAR 00176 IDIB000S781 630 630 Processed 26/05/2023 1877363079 Mr. ASHISH KUMAR INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/1446
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053579 01/04/2023 MRS. SUSHILA DEVI 3401007WL115891 MRS. SUSHILA DEVI 00176 IDIB000S781 630 630 Processed 26/05/2023 1877363077 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 3780 3780
17 KANKE JH-01-007-031-001/930
(SUKURHUTU (NORTH)) 		3401007000NRG23280320232053619 01/04/2023 PARWATI DEVI 3401007WL115898 PARWATI DEVI 00354 PUNB0006220 630 630 Processed 26/05/2023 1877363068 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-031-001/930
(SUKURHUTU (NORTH)) 		3401007000NRG23310320232088867 01/04/2023 PARWATI DEVI 3401007WL117972 PARWATI DEVI 00354 PUNB0006220 630 630 Processed 26/05/2023 1877363069 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_010423APB_FTO_2644 Bank of Baroda BARB0DBSUKU SUKURHUTTU 3990
2 KANKE JH3401007031_010423APB_FTO_2644 Bank of Baroda BARB0KANKEE KANKE BRANCH 1680
3 KANKE JH3401007031_010423APB_FTO_2644 Indian Bank IDIB000R638 Ranipas 1470
4 KANKE JH3401007031_010423APB_FTO_2644 Indian Bank IDIB000S781 Shukuruhutu 3780
5 KANKE JH3401007031_010423APB_FTO_2644 Punjab National Bank PUNB0006220 Kanke 1260

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