Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:18:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_010923FTO_503024
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)) 		3401007000NRG24290820230974395 01/09/2023 MISS BINI DEVI 3401007WL056103 MISS BINI DEVI 00045 BARB0DBSUKU 456 456 Processed 22/09/2023 5809027556 MISS BINI DEVI ()
SubTotal 456 456
2 KANKE JH-01-007-031-001/1525
(SUKURHUTU (NORTH)) 		3401007000NRG24290820230974394 01/09/2023 PRAMILA KUMARI 3401007WL056103 PRAMILA KUMARI 00048 BKID0004916 456 456 Processed 22/09/2023 5809027557 PRAMILA KUMARI ()
SubTotal 456 456
3 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24290820230974387 01/09/2023 BHOLA SAHU 3401007WL056102 BHOLA SAHU 00176 IDIB000S781 684 684 Processed 22/09/2023 5809027558 BHOLA SAHU ()
4 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007000NRG24290820230974410 01/09/2023 Mr. SHIBU mUNDA 3401007WL056107 Mr. SHIBU mUNDA 00176 IDIB000S781 684 684 Processed 22/09/2023 5809027560 Mr. SHIBU mUNDA ()
5 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24290820230974393 01/09/2023 Malti Devi 3401007WL056103 Malti Devi 00176 IDIB000S781 456 456 Processed 22/09/2023 5809027562 Malti Devi ()
6 KANKE JH-01-007-031-001/21
(SUKURHUTU (NORTH)) 		3401007000NRG24290820230974602 01/09/2023 PANPATI DEVI 3401007WL056146 PANPATI DEVI 00176 IDIB000S781 684 684 Rejected 22/09/2023 5809027559 No Such Account
7 KANKE JH-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007000NRG24290820230974378 01/09/2023 Mr.SATI LAL MAHTO 3401007WL056099 Mr.SATI LAL MAHTO 00176 IDIB000S781 684 684 Rejected 22/09/2023 5809027561 No Such Account
SubTotal 3192 3192
8 KANKE JH-01-007-031-001/767
(SUKURHUTU (NORTH)) 		3401007000NRG24290820230974384 01/09/2023 Lalo Devi 3401007WL056101 Lalo Devi 00354 PUNB0006220 912 912 Processed 22/09/2023 5809027563 Lalo Devi ()
SubTotal 912 912
9 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24290820230974392 01/09/2023 MAHARAJ MAHTO 3401007WL056103 MAHARAJ MAHTO 00415 SBIN0005598 456 456 Processed 22/09/2023 5809027564 MAHARAJ MAHTO MALTI DEVI ()
SubTotal 456 456
10 KANKE JH-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007000NRG24290820230974391 01/09/2023 SANU KUMARI 3401007WL056103 SANU KUMARI 00462 UCBA0003323 456 456 Processed 22/09/2023 5809027565 SANU KUMARI ()
SubTotal 456 456
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_010923FTO_503024 Bank of Baroda BARB0DBSUKU SUKURHUTTU 456
2 KANKE JH3401007031_010923FTO_503024 BANK OF INDIA BKID0004916 ORMANJHI 456
3 KANKE JH3401007031_010923FTO_503024 Indian Bank IDIB000S781 Shukuruhutu 3192
4 KANKE JH3401007031_010923FTO_503024 Punjab National Bank PUNB0006220 Kanke 912
5 KANKE JH3401007031_010923FTO_503024 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 456
6 KANKE JH3401007031_010923FTO_503024 UCO Bank UCBA0003323 Hesal 456

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