Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:50:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_020123APB_FTO_546017
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-01-007-032-001/894
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z020120231598288 02/01/2023 Jitan 3401007WL081767 Jitan 00176 IDIB000R638 54 54 Processed 03/01/2023 S54059785 Mrs. JITAN DEVI INDIAN BANK(607105)
SubTotal 54 54
2 KANKE JH-01-007-032-001/225
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z020120231598284 02/01/2023 SUBALA DEVI 3401007WL081767 SUBALA DEVI 00176 IDIB000S781 54 54 Processed 03/01/2023 S54059785 SUBALA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-032-001/238
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z020120231598269 02/01/2023 REETA DEVI 3401007WL081766 REETA DEVI 00176 IDIB000S781 81 81 Processed 03/01/2023 S54059785 Mrs. RITA DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-032-001/4903
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z020120231598271 02/01/2023 MRS .MANISHA DEVI 3401007WL081766 MRS .MANISHA DEVI 00176 IDIB000S781 54 54 Processed 03/01/2023 S54059785 Mrs. MANISHA DEVI INDIAN BANK(607105)
5 KANKE JH-01-007-032-001/4927
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z020120231598286 02/01/2023 NIRAJ PAHAN 3401007WL081767 NIRAJ PAHAN 00176 IDIB000S781 54 54 Processed 03/01/2023 S54059785 NIRAJ PAHAN BANK OF INDIA(508505)
6 KANKE JH-01-007-032-001/4927
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z020120231598285 02/01/2023 SARSWATI DEVI 3401007WL081767 SARSWATI DEVI 00176 IDIB000S781 54 54 Processed 03/01/2023 S54059785 SARASWATI DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-032-001/627
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z020120231598273 02/01/2023 SUHAGIN DEVI 3401007WL081766 SUHAGIN DEVI 00176 IDIB000S781 27 27 Processed 03/01/2023 S54059785 SUHAGIN DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-032-001/725
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z020120231598287 02/01/2023 Mrs. Reena Devi 3401007WL081767 Mrs. Reena Devi 00176 IDIB000S781 54 54 Processed 03/01/2023 S54059785 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-032-001/894
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z020120231598290 02/01/2023 Mr.Mukesh Kumar Mahto 3401007WL081767 Mr.Mukesh Kumar Mahto 00176 IDIB000S781 54 54 Processed 03/01/2023 S54059785 Mr. Mukesh Kumar Mahto INDIAN BANK(607105)
10 KANKE JH-01-007-032-001/950
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z020120231598291 02/01/2023 Mrs. Kanchan Rani 3401007WL081767 Mrs. Kanchan Rani 00176 IDIB000S781 54 54 Processed 03/01/2023 S54059785 KANCHAN RANI BANK OF BARODA(606985)
11 KANKE JH-01-007-032-001/953
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z020120231598292 02/01/2023 Mrs. Sujata Kumari 3401007WL081767 Mrs. Sujata Kumari 00176 IDIB000S781 54 54 Processed 03/01/2023 S54059785 SUJATA KUMARI D/O RAM KUMAR MAHTO BANK OF BARODA(606985)
12 KANKE JH-01-007-032-001/954
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z020120231598274 02/01/2023 Mrs.Rupsli Raj 3401007WL081766 Mrs.Rupsli Raj 00176 IDIB000S781 54 54 Processed 03/01/2023 S54059785 MISS RUPALI RAJ STATE BANK OF INDIA(508548)
SubTotal 594 594
13 KANKE JH-01-007-032-001/540
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z020120231598272 02/01/2023 KAVITA DEVI 3401007WL081766 KAVITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 03/01/2023 S54059785 KAVITA DEVI W/O MAHODAR MAHTO BANK OF BARODA(606985)
SubTotal 27 27
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_020123APB_FTO_546017 Indian Bank IDIB000R638 Ranipas 54
2 KANKE JH3401007032_020123APB_FTO_546017 Indian Bank IDIB000S781 Shukuruhutu 594
3 KANKE JH3401007032_020123APB_FTO_546017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 27

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