Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:33:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_181223APB_FTO_829557
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-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z151220231477111 18/12/2023 LALITA KATIYAR 3401007WL088734 LALITA KATIYAR 00045 BARB0KANKEE 54 54 Processed 18/12/2023 S48426518 LALITA DEVI BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477099 18/12/2023 SAROJ HORO 3401007WL088733 SAROJ HORO 00048 BKID0005895 54 54 Processed 18/12/2023 S48426518 SAROJ HORO BANK OF INDIA(508505)
SubTotal 54 54
3 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477095 18/12/2023 SITA DEVI 3401007WL088733 SITA DEVI 00176 IDIB000R638 54 54 Processed 18/12/2023 S48426518 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 54 54
4 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477096 18/12/2023 NILU KUMARI 3401007WL088733 NILU KUMARI 00176 IDIB000S781 54 54 Processed 18/12/2023 S48426518 Ms. NILU KUMARI INDIAN BANK(607105)
5 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477100 18/12/2023 SONI DEVI 3401007WL088733 SONI DEVI 00176 IDIB000S781 54 54 Processed 18/12/2023 S48426518 SONI DEVI HDFC BANK LTD(607152)
SubTotal 108 108
6 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z151220231477112 18/12/2023 URMILA DEVI 3401007WL088734 URMILA DEVI 00415 SBIN0011816 54 54 Processed 18/12/2023 S48426518 URMILA DEVI BANK OF INDIA(508505)
SubTotal 54 54
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_181223APB_FTO_829557 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
2 KANKE JH3401007031_181223APB_FTO_829557 BANK OF INDIA BKID0005895 ARSANDEY 54
3 KANKE JH3401007031_181223APB_FTO_829557 Indian Bank IDIB000R638 Ranipas 54
4 KANKE JH3401007031_181223APB_FTO_829557 Indian Bank IDIB000S781 Shukuruhutu 108
5 KANKE JH3401007031_181223APB_FTO_829557 State Bank of India SBIN0011816 KANKE BLOCK 54

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