Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_090623FTO_218736
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-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376361 09/06/2023 MALKHO DEVI 3401007WL020456 MALKHO DEVI 00045 BARB0DBSUKU 1368 1368 Processed 14/06/2023 2545473099 MALKHO DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376494 09/06/2023 Anita Kumari 3401007WL020483 Anita Kumari 00176 IDIB000S781 912 912 Rejected 14/06/2023 2545473100 No Such Account
3 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376349 09/06/2023 GEETA DEVI 3401007WL020452 GEETA DEVI 00176 IDIB000S781 1368 1368 Processed 14/06/2023 2545473102 GEETA DEVI ()
4 KANKE JH-01-007-032-001/9438
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376353 09/06/2023 CHHOPAN DEVI 3401007WL020454 CHHOPAN DEVI 00176 IDIB000S781 912 912 Processed 14/06/2023 2545473101 CHHOPAN DEVI ()
5 KANKE JH-01-007-032-001/9440
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376351 09/06/2023 Mrs. SHAKUNTLA KUMARI 3401007WL020453 Mrs. SHAKUNTLA KUMARI 00176 IDIB000S781 912 912 Processed 14/06/2023 2545473104 Mrs. SHAKUNTLA KUMARI ()
6 KANKE JH-01-007-032-001/9441
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376500 09/06/2023 Mrs. SUNITA DEVI 3401007WL020485 Mrs. SUNITA DEVI 00176 IDIB000S781 912 912 Processed 14/06/2023 2545473103 Mrs. SUNITA DEVI ()
SubTotal 5016 5016
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_090623FTO_218736 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007032_090623FTO_218736 Indian Bank IDIB000S781 Shukuruhutu 5016

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