Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:42:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_220823APB_FTO_468252
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)) 		3401007000NRG24220820230934401 22/08/2023 MR. AMIT KUMAR 3401007WL053237 MR. AMIT KUMAR 00045 BARB0DBSUKU 456 456 Processed 22/09/2023 5810453901 AMIT KUMAR S/O RAJARAM MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-031-001/1520
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934303 22/08/2023 MR.KULDEEP SAHU 3401007WL053227 MR.KULDEEP SAHU 00045 BARB0DBSUKU 456 456 Processed 22/09/2023 5810453902 KULDEEP SAHU BANK OF INDIA(508505)
SubTotal 912 912
3 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934305 22/08/2023 LALITA KATIYAR 3401007WL053228 LALITA KATIYAR 00045 BARB0KANKEE 684 684 Processed 22/09/2023 5810453892 LALITA DEVI BANK OF INDIA(508505)
SubTotal 684 684
4 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934821 22/08/2023 SAROJ HORO 3401007WL053271 SAROJ HORO 00048 BKID0005895 1140 1140 Processed 22/09/2023 5810453898 SAROJ HORO BANK OF INDIA(508505)
SubTotal 1140 1140
5 KANKE JH-01-007-031-001/1507
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934803 22/08/2023 Mrs.JITAN DEVI 3401007WL053269 Mrs.JITAN DEVI 00176 IDIB000R638 684 684 Processed 22/09/2023 5810453891 JITNI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934667 22/08/2023 LALIT MUNDA 3401007WL053251 LALIT MUNDA 00176 IDIB000R638 1140 1140 Processed 22/09/2023 5810453890 Mr. LALIT MUNDA INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934603 22/08/2023 MANMOHAN SAHU 3401007WL053244 MANMOHAN SAHU 00176 IDIB000R638 912 912 Processed 22/09/2023 5810453889 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 2736 2736
8 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934793 22/08/2023 DEVANTI DEVI 3401007WL053265 DEVANTI DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5810453895 Mrs. DEVANTI DEVI INDIAN BANK(607105)
9 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934801 22/08/2023 BASANTI DEVI 3401007WL053268 BASANTI DEVI 00176 IDIB000S781 912 912 Processed 22/09/2023 5810453900 BASANTI DEVI W O SUD BANK OF BARODA(606985)
10 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934339 22/08/2023 TARA DEVI 3401007WL053232 TARA DEVI 00176 IDIB000S781 912 912 Processed 22/09/2023 5810453899 Mrs. TARA DEVI INDIAN BANK(607105)
11 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934607 22/08/2023 NILU KUMARI 3401007WL053246 NILU KUMARI 00176 IDIB000S781 684 684 Processed 22/09/2023 5810453897 Ms. NILU KUMARI INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934668 22/08/2023 BASMATI DEVI 3401007WL053251 BASMATI DEVI 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5810453896 Mrs. BASMATI DEVI INDIAN BANK(607105)
13 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934644 22/08/2023 GOURI SHANKAR PRAJAPATI 3401007WL053249 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5810453894 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 5472 5472
14 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934301 22/08/2023 URMILA DEVI 3401007WL053226 URMILA DEVI 00415 SBIN0011816 684 684 Processed 22/09/2023 5810453893 URMILA DEVI BANK OF INDIA(508505)
SubTotal 684 684
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_220823APB_FTO_468252 Bank of Baroda BARB0DBSUKU SUKURHUTTU 912
2 KANKE JH3401007031_220823APB_FTO_468252 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
3 KANKE JH3401007031_220823APB_FTO_468252 BANK OF INDIA BKID0005895 ARSANDEY 1140
4 KANKE JH3401007031_220823APB_FTO_468252 Indian Bank IDIB000R638 Ranipas 2736
5 KANKE JH3401007031_220823APB_FTO_468252 Indian Bank IDIB000S781 Shukuruhutu 5472
6 KANKE JH3401007031_220823APB_FTO_468252 State Bank of India SBIN0011816 KANKE BLOCK 684

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