Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:46:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_181223APB_FTO_829568
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-01-007-032-001/240
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476672 18/12/2023 SAHODAR MAHTO 3401007032WL088710 SAHODAR MAHTO 00045 BARB0DBSUKU 684 684 Processed 13/03/2024 1741506566 SAHODAR MAHTO S O SH BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476603 18/12/2023 MRS DULARI DEVI 3401007032WL088701 MRS DULARI DEVI 00045 BARB0KANKEE 456 456 Processed 13/03/2024 1741506582 DULARI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/447
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476629 18/12/2023 SALO DEVI 3401007032WL088705 SALO DEVI 00045 BARB0KANKEE 684 684 Processed 13/03/2024 1741506578 SALO DEVI W O GANESH BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/4904
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476632 18/12/2023 NANDKESHWAR MAHTO 3401007032WL088705 NANDKESHWAR MAHTO 00045 BARB0KANKEE 684 684 Processed 13/03/2024 1741506577 NANDKESHWAR MAHTO BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476619 18/12/2023 PUJA KUMARI 3401007032WL088703 PUJA KUMARI 00045 BARB0KANKEE 456 456 Processed 13/03/2024 1741506579 POOJA KUMARI BANK OF BARODA(606985)
SubTotal 2280 2280
6 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007032NRG24151220231476620 18/12/2023 MUNITA DEVI 3401007032WL088703 MUNITA DEVI 00078 CNRB0003377 456 456 Processed 13/03/2024 1741506576 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
7 KANKE JH-01-007-031-001/435
(SUKURHUTU (NORTH)) 		3401007032NRG24151220231476617 18/12/2023 SARO DEVI 3401007032WL088703 SARO DEVI 00176 IDIB000R638 456 456 Processed 13/03/2024 1741506581 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
8 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476631 18/12/2023 REENA DEVI 3401007032WL088705 REENA DEVI 00176 IDIB000S781 684 684 Processed 13/03/2024 1741506574 Mrs. REENA DEVI INDIAN BANK(607105)
9 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476630 18/12/2023 SUNIL SAHU 3401007032WL088705 SUNIL SAHU 00176 IDIB000S781 684 684 Processed 13/03/2024 1741506575 SUNIL SAHU S O RAM D BANK OF BARODA(606985)
10 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476625 18/12/2023 Mrs. SWATI KUMARI 3401007032WL088704 Mrs. SWATI KUMARI 00176 IDIB000S781 456 456 Processed 13/03/2024 1741506571 Mrs. SWATI KUMARI INDIAN BANK(607105)
11 KANKE JH-01-007-032-001/4934
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476618 18/12/2023 Malti Devi 3401007032WL088703 Malti Devi 00176 IDIB000S781 228 228 Processed 13/03/2024 1741506568 MALTI KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476609 18/12/2023 Mrs.KAJAL DEVI 3401007032WL088702 Mrs.KAJAL DEVI 00176 IDIB000S781 456 456 Processed 13/03/2024 1741506569 KAJAL KUMARI BANK OF BARODA(606985)
13 KANKE JH-01-007-032-001/739
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476610 18/12/2023 KAMLA DEVI 3401007032WL088702 KAMLA DEVI 00176 IDIB000S781 456 456 Processed 13/03/2024 1741506567 KAMLA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476611 18/12/2023 SARITA DEVI 3401007032WL088702 SARITA DEVI 00176 IDIB000S781 456 456 Processed 13/03/2024 1741506573 SARITA DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-032-001/950
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476626 18/12/2023 Mrs. Kanchan Rani 3401007032WL088704 Mrs. Kanchan Rani 00176 IDIB000S781 456 456 Processed 13/03/2024 1741506570 KANCHAN RANI BANK OF BARODA(606985)
16 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476605 18/12/2023 SHANTI DEVI 3401007032WL088701 SHANTI DEVI 00176 IDIB000S781 456 456 Processed 13/03/2024 1741506572 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
17 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007032NRG24151220231476612 18/12/2023 SARITA DEVI 3401007032WL088702 SARITA DEVI 00176 IDIB000S781 456 456 Processed 13/03/2024 1741506580 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_181223APB_FTO_829568 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007032_181223APB_FTO_829568 Bank of Baroda BARB0KANKEE KANKE BRANCH 2280
3 KANKE JH3401007032_181223APB_FTO_829568 Canara Bank CNRB0003377 PITHORIA 456
4 KANKE JH3401007032_181223APB_FTO_829568 Indian Bank IDIB000R638 Ranipas 456
5 KANKE JH3401007032_181223APB_FTO_829568 Indian Bank IDIB000S781 Shukuruhutu 4788

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