Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:43:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_210923FTO_571876
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-01-007-031-001/1538
(SUKURHUTU (NORTH)) 		3401007032NRG24Z190920231089579 21/09/2023 BUTAN DEVI 3401007032WL063680 BUTAN DEVI 00045 BARB0DBSUKU 162 162 Processed 22/09/2023 S70839256 BUTAN DEVI ()
2 KANKE JH-01-007-031-001/1538
(SUKURHUTU (NORTH)) 		3401007032NRG24Z190920231089580 21/09/2023 KUNJILAL NAYAK 3401007032WL063680 KUNJILAL NAYAK 00045 BARB0DBSUKU 162 162 Processed 22/09/2023 S70839256 KUNJILAL NAYAK ()
3 KANKE JH-01-007-032-001/898
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z190920231089584 21/09/2023 MR. MAHODAR MAHTO 3401007032WL063681 MR. MAHODAR MAHTO 00045 BARB0DBSUKU 135 135 Processed 22/09/2023 S70839256 MR. MAHODAR MAHTO ()
SubTotal 459 459
4 KANKE JH-01-007-032-001/988
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z190920231089622 21/09/2023 MISS NARGISH PARWEEN 3401007032WL063695 MISS NARGISH PARWEEN 00045 BARB0KANKEE 135 135 Processed 22/09/2023 S70839256 MISS NARGISH PARWEEN ()
5 KANKE JH-01-007-032-001/991
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z190920231089620 21/09/2023 MR PARWEZ ANSARI 3401007032WL063694 MR PARWEZ ANSARI 00045 BARB0KANKEE 135 135 Processed 22/09/2023 S70839256 MR PARWEZ ANSARI ()
SubTotal 270 270
6 KANKE JH-01-007-031-001/1537
(SUKURHUTU (NORTH)) 		3401007032NRG24Z190920231089578 21/09/2023 VIKAS KUMAR 3401007032WL063680 VIKAS KUMAR 00176 IDIB000S781 162 162 Processed 22/09/2023 S70839256 VIKAS KUMAR ()
7 KANKE JH-01-007-032-001/144
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z190920231089608 21/09/2023 ADNAN SANI 3401007032WL063689 ADNAN SANI 00176 IDIB000S781 108 108 Processed 22/09/2023 S70839256 ADNAN SANI ()
8 KANKE JH-01-007-032-001/985
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z190920231089588 21/09/2023 Miss.SUDHA KUMARI 3401007032WL063682 Miss.SUDHA KUMARI 00176 IDIB000S781 54 54 Processed 22/09/2023 S70839256 Miss.SUDHA KUMARI ()
9 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z190920231089630 21/09/2023 Aabid Ansari 3401007032WL063698 Aabid Ansari 00176 IDIB000S781 108 108 Processed 22/09/2023 S70839256 Aabid Ansari ()
10 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z190920231089629 21/09/2023 Karina Perween 3401007032WL063698 Karina Perween 00176 IDIB000S781 108 108 Processed 22/09/2023 S70839256 Karina Perween ()
11 KANKE JH-01-007-032-001/987
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z190920231089604 21/09/2023 VARIS ANSARI 3401007032WL063688 VARIS ANSARI 00176 IDIB000S781 135 135 Processed 22/09/2023 S70839256 VARIS ANSARI ()
12 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z190920231089594 21/09/2023 MD MANJUR ANSARI 3401007032WL063684 MD MANJUR ANSARI 00176 IDIB000S781 108 108 Processed 22/09/2023 S70839256 MD MANJUR ANSARI ()
SubTotal 783 783
13 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z190920231089593 21/09/2023 MD MUKHTADIR ANSARI 3401007032WL063684 MD MUKHTADIR ANSARI 00354 PUNB0298300 108 108 Processed 22/09/2023 S70839256 MD MUKHTADIR ANSARI ()
SubTotal 108 108
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_210923FTO_571876 Bank of Baroda BARB0DBSUKU SUKURHUTTU 459
2 KANKE JH3401007032_210923FTO_571876 Bank of Baroda BARB0KANKEE KANKE BRANCH 270
3 KANKE JH3401007032_210923FTO_571876 Indian Bank IDIB000S781 Shukuruhutu 783
4 KANKE JH3401007032_210923FTO_571876 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 108

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