Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:15:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_090823APB_FTO_422561
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)) 		3401007000NRG24Z080820230858867 09/08/2023 MR. AMIT KUMAR 3401007WL048317 MR. AMIT KUMAR 00045 BARB0DBSUKU 108 108 Processed 10/08/2023 S95541649 AMIT KUMAR S/O RAJARAM MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-031-001/1520
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858588 09/08/2023 MR.KULDEEP SAHU 3401007WL048295 MR.KULDEEP SAHU 00045 BARB0DBSUKU 81 81 Processed 10/08/2023 S95541649 KULDEEP SAHU BANK OF INDIA(508505)
SubTotal 189 189
3 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z080820230858592 09/08/2023 LALITA KATIYAR 3401007WL048295 LALITA KATIYAR 00045 BARB0KANKEE 81 81 Processed 10/08/2023 S95541649 LALITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858872 09/08/2023 SAROJ HORO 3401007WL048317 SAROJ HORO 00048 BKID0005895 162 162 Processed 10/08/2023 S95541649 SAROJ HORO BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-031-001/1507
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858852 09/08/2023 Mrs.JITAN DEVI 3401007WL048315 Mrs.JITAN DEVI 00176 IDIB000R638 81 81 Processed 10/08/2023 S95541649 JITNI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858611 09/08/2023 MANMOHAN SAHU 3401007WL048298 MANMOHAN SAHU 00176 IDIB000R638 108 108 Processed 10/08/2023 S95541649 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 189 189
7 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858606 09/08/2023 DEVANTI DEVI 3401007WL048298 DEVANTI DEVI 00176 IDIB000S781 81 81 Processed 10/08/2023 S95541649 Mrs. DEVANTI DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858607 09/08/2023 BASANTI DEVI 3401007WL048298 BASANTI DEVI 00176 IDIB000S781 81 81 Processed 10/08/2023 S95541649 BASANTI DEVI W/O SUDARSHAN THAKUR BANK OF BARODA(606985)
9 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858877 09/08/2023 TARA DEVI 3401007WL048318 TARA DEVI 00176 IDIB000S781 108 108 Processed 10/08/2023 S95541649 Mrs. TARA DEVI INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858608 09/08/2023 REENA KUMARI 3401007WL048298 REENA KUMARI 00176 IDIB000S781 81 81 Rejected 10/08/2023 S95541649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858609 09/08/2023 NILU KUMARI 3401007WL048298 NILU KUMARI 00176 IDIB000S781 108 108 Processed 10/08/2023 S95541649 Ms. NILU KUMARI INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/577
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858589 09/08/2023 ARTI. KUMARI 3401007WL048295 ARTI. KUMARI 00176 IDIB000S781 81 81 Processed 10/08/2023 S95541649 Mrs. ARTI KUMARI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG24Z080820230858591 09/08/2023 SONI DEVI 3401007WL048295 SONI DEVI 00176 IDIB000S781 81 81 Processed 10/08/2023 S95541649 SONI DEVI HDFC BANK LTD(607152)
14 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z080820230858873 09/08/2023 GOURI SHANKAR PRAJAPATI 3401007WL048317 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 108 108 Processed 10/08/2023 S95541649 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 729 729
15 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z080820230858593 09/08/2023 URMILA DEVI 3401007WL048295 URMILA DEVI 00415 SBIN0011816 108 108 Processed 10/08/2023 S95541649 URMILA DEVI BANK OF INDIA(508505)
SubTotal 108 108
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_090823APB_FTO_422561 Bank of Baroda BARB0DBSUKU SUKURHUTTU 189
2 KANKE JH3401007031_090823APB_FTO_422561 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
3 KANKE JH3401007031_090823APB_FTO_422561 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007031_090823APB_FTO_422561 Indian Bank IDIB000R638 Ranipas 189
5 KANKE JH3401007031_090823APB_FTO_422561 Indian Bank IDIB000S781 Shukuruhutu 729
6 KANKE JH3401007031_090823APB_FTO_422561 State Bank of India SBIN0011816 KANKE BLOCK 108

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