Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:17:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_010823FTO_398206
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-01-007-031-001/1526
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816070 01/08/2023 MISS BINI DEVI 3401007031WL045610 MISS BINI DEVI 00045 BARB0DBSUKU 912 912 Processed 20/09/2023 5774330737 MISS BINI DEVI ()
2 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230815973 01/08/2023 MR. ALOK KUMAR MAHTO 3401007031WL045598 MR. ALOK KUMAR MAHTO 00045 BARB0DBSUKU 912 912 Processed 20/09/2023 5774330736 MR. ALOK KUMAR MAHTO ()
SubTotal 1824 1824
3 KANKE JH-01-007-031-001/1525
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816069 01/08/2023 PRAMILA KUMARI 3401007031WL045610 PRAMILA KUMARI 00048 BKID0004916 912 912 Processed 20/09/2023 5774330738 PRAMILA KUMARI ()
SubTotal 912 912
4 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230815972 01/08/2023 SETAL DEVI 3401007031WL045598 SETAL DEVI 00176 IDIB000R638 912 912 Processed 20/09/2023 5774330740 SETAL DEVI ()
5 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230815971 01/08/2023 SHIVRAM MAHTO 3401007031WL045598 SHIVRAM MAHTO 00176 IDIB000R638 912 912 Processed 20/09/2023 5774330739 SHIVRAM MAHTO ()
SubTotal 1824 1824
6 KANKE JH-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816081 01/08/2023 Mrs. PRIYANKA KUMARI 3401007031WL045613 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 684 684 Processed 20/09/2023 5774330744 Mrs. PRIYANKA KUMARI ()
7 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230815963 01/08/2023 Mr. SHIBU mUNDA 3401007031WL045594 Mr. SHIBU mUNDA 00176 IDIB000S781 912 912 Processed 20/09/2023 5774330741 Mr. SHIBU mUNDA ()
8 KANKE JH-01-007-031-001/1527
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816075 01/08/2023 MR. BIRSA ORAON 3401007031WL045611 MR. BIRSA ORAON 00176 IDIB000S781 1140 1140 Processed 20/09/2023 5774330742 MR. BIRSA ORAON ()
9 KANKE JH-01-007-031-001/582
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816087 01/08/2023 Vimla Devi 3401007031WL045615 Vimla Devi 00176 IDIB000S781 684 684 Rejected 20/09/2023 5774330746 No Such Account
10 KANKE JH-01-007-031-001/800
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230815977 01/08/2023 Rita Devi 3401007031WL045599 Rita Devi 00176 IDIB000S781 1368 1368 Rejected 20/09/2023 5774330745 No Such Account
11 KANKE JH-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230815981 01/08/2023 Mr.SATI LAL MAHTO 3401007031WL045601 Mr.SATI LAL MAHTO 00176 IDIB000S781 1368 1368 Rejected 20/09/2023 5774330743 No Such Account
SubTotal 6156 6156
12 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24010820230818040 01/08/2023 MAHARAJ MAHTO 3401007WL045761 MAHARAJ MAHTO 00415 SBIN0005598 1140 1140 Processed 20/09/2023 5774330747 MAHARAJ MAHTO MALTI DEVI ()
SubTotal 1140 1140
13 KANKE JH-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007031NRG24010820230816068 01/08/2023 SANU KUMARI 3401007031WL045610 SANU KUMARI 00462 UCBA0003323 912 912 Processed 20/09/2023 5774330748 SANU KUMARI ()
SubTotal 912 912
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_010823FTO_398206 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1824
2 KANKE JH3401007031_010823FTO_398206 BANK OF INDIA BKID0004916 ORMANJHI 912
3 KANKE JH3401007031_010823FTO_398206 Indian Bank IDIB000R638 Ranipas 1824
4 KANKE JH3401007031_010823FTO_398206 Indian Bank IDIB000S781 Shukuruhutu 6156
5 KANKE JH3401007031_010823FTO_398206 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1140
6 KANKE JH3401007031_010823FTO_398206 UCO Bank UCBA0003323 Hesal 912

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