Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_120523APB_FTO_119607
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-01-007-031-001/1448
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193729 12/05/2023 SMT SALEEHA KHATUN 3401007031WL010282 SMT SALEEHA KHATUN 00045 BARB0DBSUKU 135 135 Processed 14/05/2023 S15512020 SALEEHA KHATUN W/O JULFAN ANSARI BANK OF BARODA(606985)
2 KANKE JH-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193715 12/05/2023 Mr. GOVIND KUMAR SAHU 3401007031WL010279 Mr. GOVIND KUMAR SAHU 00045 BARB0DBSUKU 81 81 Processed 14/05/2023 S15512020 GOVIND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
3 KANKE JH-01-007-031-001/586
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193663 12/05/2023 SAVITRI DEVI 3401007031WL010276 SAVITRI DEVI 00045 BARB0KANKEE 162 162 Processed 14/05/2023 S15512020 SAVITRI DEVI W/O SANJAY SAHU BANK OF BARODA(606985)
SubTotal 162 162
4 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193727 12/05/2023 BASANTI KUMARI 3401007031WL010281 BASANTI KUMARI 00176 IDIB000K179 81 81 Processed 14/05/2023 S15512020 BSANTI KUMARI D/O BIGAN SAHU BANK OF BARODA(606985)
5 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193726 12/05/2023 MALTI KUMARI 3401007031WL010281 MALTI KUMARI 00176 IDIB000K179 135 135 Processed 14/05/2023 S15512020 Ms. MALTI KUMARI INDIAN BANK(607105)
SubTotal 216 216
6 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193735 12/05/2023 DEVANTI DEVI 3401007031WL010285 DEVANTI DEVI 00176 IDIB000S781 135 135 Processed 14/05/2023 S15512020 Mrs. DEVANTI DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193737 12/05/2023 BASANTI DEVI 3401007031WL010286 BASANTI DEVI 00176 IDIB000S781 162 162 Processed 14/05/2023 S15512020 BASANTI DEVI W/O SUDARSHAN THAKUR BANK OF BARODA(606985)
8 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193733 12/05/2023 REENA KUMARI 3401007031WL010284 REENA KUMARI 00176 IDIB000S781 162 162 Rejected 14/05/2023 S15512020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 459 459
9 KANKE JH-01-007-031-001/930
(SUKURHUTU (NORTH)) 		3401007031NRG24Z120520230193753 12/05/2023 PARWATI DEVI 3401007031WL010288 PARWATI DEVI 00354 PUNB0006220 108 108 Processed 14/05/2023 S15512020 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_120523APB_FTO_119607 Bank of Baroda BARB0DBSUKU SUKURHUTTU 216
2 KANKE JH3401007031_120523APB_FTO_119607 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007031_120523APB_FTO_119607 Indian Bank IDIB000K179 KADRU ROAD 216
4 KANKE JH3401007031_120523APB_FTO_119607 Indian Bank IDIB000S781 Shukuruhutu 459
5 KANKE JH3401007031_120523APB_FTO_119607 Punjab National Bank PUNB0006220 Kanke 108

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