Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:11:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_010923FTO_503059
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-01-007-032-001/988
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974445 01/09/2023 MISS NARGISH PARWEEN 3401007WL056117 MISS NARGISH PARWEEN 00045 BARB0KANKEE 135 135 Processed 02/09/2023 S54165039 MISS NARGISH PARWEEN ()
2 KANKE JH-01-007-032-001/991
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974447 01/09/2023 MR PARWEZ ANSARI 3401007WL056118 MR PARWEZ ANSARI 00045 BARB0KANKEE 135 135 Processed 02/09/2023 S54165039 MR PARWEZ ANSARI ()
SubTotal 270 270
3 KANKE JH-01-007-032-001/989
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974423 01/09/2023 MOJAMMIL ANSARI 3401007WL056111 MOJAMMIL ANSARI 00048 BKID0005895 108 108 Processed 02/09/2023 S54165039 MOJAMMIL ANSARI ()
SubTotal 108 108
4 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230972848 01/09/2023 KARMI DEVI 3401007WL055959 KARMI DEVI 00176 IDIB000S781 81 81 Processed 02/09/2023 S54165039 KARMI DEVI ()
5 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230972854 01/09/2023 GEETA DEVI 3401007WL055960 GEETA DEVI 00176 IDIB000S781 81 81 Processed 02/09/2023 S54165039 GEETA DEVI ()
6 KANKE JH-01-007-032-001/985
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230972855 01/09/2023 Miss.SUDHA KUMARI 3401007WL055960 Miss.SUDHA KUMARI 00176 IDIB000S781 108 108 Processed 02/09/2023 S54165039 Miss.SUDHA KUMARI ()
7 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974433 01/09/2023 Aabid Ansari 3401007WL056114 Aabid Ansari 00176 IDIB000S781 108 108 Processed 02/09/2023 S54165039 Aabid Ansari ()
8 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974432 01/09/2023 Karina Perween 3401007WL056114 Karina Perween 00176 IDIB000S781 108 108 Processed 02/09/2023 S54165039 Karina Perween ()
9 KANKE JH-01-007-032-001/987
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974455 01/09/2023 VARIS ANSARI 3401007WL056121 VARIS ANSARI 00176 IDIB000S781 135 135 Processed 02/09/2023 S54165039 VARIS ANSARI ()
10 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974417 01/09/2023 MD MANJUR ANSARI 3401007WL056109 MD MANJUR ANSARI 00176 IDIB000S781 108 108 Processed 02/09/2023 S54165039 MD MANJUR ANSARI ()
SubTotal 729 729
11 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974416 01/09/2023 MD MUKHTADIR ANSARI 3401007WL056109 MD MUKHTADIR ANSARI 00354 PUNB0298300 108 108 Processed 02/09/2023 S54165039 MD MUKHTADIR ANSARI ()
SubTotal 108 108
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_010923FTO_503059 Bank of Baroda BARB0KANKEE KANKE BRANCH 270
2 KANKE JH3401007032_010923FTO_503059 BANK OF INDIA BKID0005895 ARSANDEY 108
3 KANKE JH3401007032_010923FTO_503059 Indian Bank IDIB000S781 Shukuruhutu 729
4 KANKE JH3401007032_010923FTO_503059 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 108

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