Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:04:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_050623FTO_203077
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-01-007-031-001/21
(SUKURHUTU (NORTH)) 		3401007000NRG24Z050620230363542 05/06/2023 PANPATI DEVI 3401007WL019845 PANPATI DEVI 00176 IDIB000R638 81 81 Rejected 06/06/2023 S39139477 No Such Account
2 KANKE JH-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007031NRG24Z030620230353686 05/06/2023 Mr.SATI LAL MAHTO 3401007031WL019210 Mr.SATI LAL MAHTO 00176 IDIB000R638 27 27 Rejected 06/06/2023 S39139477 No Such Account
SubTotal 108 108
3 KANKE JH-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007031NRG24Z030620230353774 05/06/2023 Mrs. PRIYANKA KUMARI 3401007031WL019228 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 135 135 Processed 06/06/2023 S39139477 Mrs. PRIYANKA KUMARI ()
4 KANKE JH-01-007-031-001/505
(SUKURHUTU (NORTH)) 		3401007031NRG24Z030620230353784 05/06/2023 ARTI DEVI 3401007031WL019232 ARTI DEVI 00176 IDIB000S781 81 81 Rejected 06/06/2023 S39139477 No Such Account
SubTotal 216 216
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_050623FTO_203077 Indian Bank IDIB000R638 Ranipas 108
2 KANKE JH3401007031_050623FTO_203077 Indian Bank IDIB000S781 Shukuruhutu 216

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