Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_190423APB_FTO_35833
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-01-007-032-001/212
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z190420230050957 19/04/2023 MRS MALKHO DEVI 3401007WL002717 MRS MALKHO DEVI 00045 BARB0KANKEE 108 108 Processed 20/04/2023 S70710218 Mrs. MALKHO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
2 KANKE JH-01-007-032-001/4925
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z190420230050959 19/04/2023 Mohaan Pahan 3401007WL002717 Mohaan Pahan 00176 IDIB000R010 108 108 Processed 20/04/2023 S70710218 MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 108 108
3 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z190420230051106 19/04/2023 REENA DEVI 3401007WL002730 REENA DEVI 00176 IDIB000S781 162 162 Processed 20/04/2023 S70710218 Mrs. REENA DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z190420230051105 19/04/2023 SUNIL SAHU 3401007WL002730 SUNIL SAHU 00176 IDIB000S781 162 162 Processed 20/04/2023 S70710218 SUNIL SAHU S/O RAM DHIRAN SAHU BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/4898
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z190420230050958 19/04/2023 Mrs. KIRAN DEVI 3401007WL002717 Mrs. KIRAN DEVI 00176 IDIB000S781 108 108 Processed 20/04/2023 S70710218 KIRAN KUMARI D/O SURESH MAHTO BANK OF BARODA(606985)
6 KANKE JH-01-007-032-001/4927
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z190420230050961 19/04/2023 NIRAJ PAHAN 3401007WL002717 NIRAJ PAHAN 00176 IDIB000S781 108 108 Processed 20/04/2023 S70710218 NIRAJ PAHAN BANK OF INDIA(508505)
7 KANKE JH-01-007-032-001/4927
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z190420230050960 19/04/2023 SARSWATI DEVI 3401007WL002717 SARSWATI DEVI 00176 IDIB000S781 108 108 Processed 20/04/2023 S70710218 SARASWATI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z190420230050964 19/04/2023 Mrs. SWATI KUMARI 3401007WL002717 Mrs. SWATI KUMARI 00176 IDIB000S781 108 108 Processed 20/04/2023 S70710218 SWATI KUMARI BANK OF INDIA(508505)
9 KANKE JH-01-007-032-001/9439
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z190420230051108 19/04/2023 RABITA DEVI 3401007WL002730 RABITA DEVI 00176 IDIB000S781 108 108 Processed 20/04/2023 S70710218 Mrs. RABITA DEVI INDIAN BANK(607105)
10 KANKE JH-01-007-032-001/981
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z190420230051110 19/04/2023 Mrs. MINA DEVI 3401007WL002730 Mrs. MINA DEVI 00176 IDIB000S781 108 108 Processed 20/04/2023 S70710218 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_190423APB_FTO_35833 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
2 KANKE JH3401007032_190423APB_FTO_35833 Indian Bank IDIB000R010 RANCHI 108
3 KANKE JH3401007032_190423APB_FTO_35833 Indian Bank IDIB000S781 Shukuruhutu 972

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