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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_211222APB_FTO_514009
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-01-007-031-001/1151
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539357 21/12/2022 RAMDAYAL MAHTO 3401007WL077217 RAMDAYAL MAHTO 00045 BARB0DBSUKU 840 840 Processed 28/12/2022 7469804884 DAYAL MAHTO S/O SITARAM MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-031-001/928
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539334 21/12/2022 ASRITA TIGGA 3401007WL077215 ASRITA TIGGA 00045 BARB0DBSUKU 630 630 Processed 28/12/2022 7469804883 ASRITA TIGGA BANK OF BARODA(606985)
3 KANKE JH-01-007-031-001/985
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539348 21/12/2022 KYOLI DEVI 3401007WL077216 KYOLI DEVI 00045 BARB0DBSUKU 630 630 Processed 28/12/2022 7469804882 KOYLI DEVI W/O SITU MAHTO BANK OF BARODA(606985)
SubTotal 2100 2100
4 KANKE JH-01-007-031-001/1214
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539359 21/12/2022 MRS. TEHERA KHATOON 3401007WL077217 MRS. TEHERA KHATOON 00045 BARB0KANKEE 840 840 Processed 28/12/2022 7469804859 TAHERA KHATOON BANDHAN BANK LIMITED(508753)
5 KANKE JH-01-007-031-001/771
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539345 21/12/2022 MUNKI DEVI 3401007WL077216 MUNKI DEVI 00045 BARB0KANKEE 630 630 Processed 28/12/2022 7469804860 MUNKI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
6 KANKE JH-01-007-031-001/807
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539332 21/12/2022 MOHRI DEVI 3401007WL077215 MOHRI DEVI 00176 IDIB000R638 630 630 Processed 28/12/2022 7469804863 Mrs. MOHRI DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/835
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539346 21/12/2022 EITWA MUNDA 3401007WL077216 EITWA MUNDA 00176 IDIB000R638 840 840 Processed 28/12/2022 7469804862 Mr. ETWA MUNDA INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/931
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539373 21/12/2022 RUBI DEVI 3401007WL077218 RUBI DEVI 00176 IDIB000R638 1260 1260 Processed 28/12/2022 7469804866 Ms. RUBI KUMARI INDIAN BANK(607105)
SubTotal 2730 2730
9 KANKE JH-01-007-031-001/1032
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539329 21/12/2022 KASHILA KUMARI 3401007WL077215 KASHILA KUMARI 00176 IDIB000S781 630 630 Processed 28/12/2022 7469804868 KOSHILA KUMARI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-031-001/1132
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539342 21/12/2022 BUDHNI DEVI 3401007WL077216 BUDHNI DEVI 00176 IDIB000S781 630 630 Processed 28/12/2022 7469804869 Mrs. BUDHNI DEVI INDIAN BANK(607105)
11 KANKE JH-01-007-031-001/1270
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539330 21/12/2022 MRS. RITA DEVI 3401007WL077215 MRS. RITA DEVI 00176 IDIB000S781 630 630 Processed 28/12/2022 7469804879 RITA DEVI W/O RATAN LAL MAHTO BANK OF BARODA(606985)
12 KANKE JH-01-007-031-001/1332
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539360 21/12/2022 MRS. FATMA KHATOON 3401007WL077217 MRS. FATMA KHATOON 00176 IDIB000S781 840 840 Processed 28/12/2022 7469804876 FATMA KHATOON BANK OF BARODA(606985)
13 KANKE JH-01-007-031-001/569
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539381 21/12/2022 SARSWATI DEVI 3401007WL077219 SARSWATI DEVI 00176 IDIB000S781 210 210 Processed 28/12/2022 7469804861 SARASWATI DEVI W/O JIT VAHN MAHTO BANK OF BARODA(606985)
14 KANKE JH-01-007-031-001/593
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539382 21/12/2022 SABITA DEVI 3401007WL077219 SABITA DEVI 00176 IDIB000S781 420 420 Processed 28/12/2022 7469804870 Sabita Devi BANK OF INDIA(508505)
15 KANKE JH-01-007-031-001/629
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539318 21/12/2022 SOHARI DEVI 3401007WL077214 SOHARI DEVI 00176 IDIB000S781 630 630 Processed 28/12/2022 7469804865 Mrs. SOHRI DEVI INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/651
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539344 21/12/2022 SARITA DEVI 3401007WL077216 SARITA DEVI 00176 IDIB000S781 630 630 Processed 28/12/2022 7469804871 SARITA DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-031-001/693
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539331 21/12/2022 TETRI KUMARI 3401007WL077215 TETRI KUMARI 00176 IDIB000S781 630 630 Processed 28/12/2022 7469804872 TETRI DEVI W/O NADU MAHTO BANK OF BARODA(606985)
18 KANKE JH-01-007-031-001/697
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539370 21/12/2022 TUNI DEVI 3401007WL077218 TUNI DEVI 00176 IDIB000S781 1260 1260 Processed 28/12/2022 7469804864 Mrs. TUNI DEVI INDIAN BANK(607105)
19 KANKE JH-01-007-031-001/704
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539320 21/12/2022 SUNITA DEVI 3401007WL077214 SUNITA DEVI 00176 IDIB000S781 630 630 Processed 28/12/2022 7469804873 Mrs. SUNITA DEVI INDIAN BANK(607105)
20 KANKE JH-01-007-031-001/823
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539333 21/12/2022 MS. PRABHWATI DEVI 3401007WL077215 MS. PRABHWATI DEVI 00176 IDIB000S781 630 630 Processed 28/12/2022 7469804867 Mrs. PRABHAWATI DEVI INDIAN BANK(607105)
21 KANKE JH-01-007-031-001/846
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539361 21/12/2022 MRS. SANJIDA KHATOON 3401007WL077217 MRS. SANJIDA KHATOON 00176 IDIB000S781 840 840 Processed 28/12/2022 7469804877 Mrs. SANJIDA KHATOON INDIAN BANK(607105)
22 KANKE JH-01-007-031-001/859
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539362 21/12/2022 MRS. BIGNI DEVI 3401007WL077217 MRS. BIGNI DEVI 00176 IDIB000S781 630 630 Processed 28/12/2022 7469804875 Mrs. BIGNI DEVI INDIAN BANK(607105)
23 KANKE JH-01-007-031-001/951
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539374 21/12/2022 LAILUN KHATOON 3401007WL077218 LAILUN KHATOON 00176 IDIB000S781 1050 1050 Processed 28/12/2022 7469804878 LAILUN KHATOON CANARA BANK(508532)
24 KANKE JH-01-007-031-001/980
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539384 21/12/2022 MUNIKA DEVI 3401007WL077219 MUNIKA DEVI 00176 IDIB000S781 1260 1260 Processed 28/12/2022 7469804874 Mrs. MUNIKA DEVI INDIAN BANK(607105)
SubTotal 11550 11550
25 KANKE JH-01-007-031-001/1126
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539341 21/12/2022 BUDHNI DEVI 3401007WL077216 BUDHNI DEVI 00176 IDIB000S791 840 840 Processed 28/12/2022 7469804880 Mrs. BUDHNI DEVI INDIAN BANK(607105)
SubTotal 840 840
26 KANKE JH-01-007-031-001/1180
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539358 21/12/2022 JANKI DEVI 3401007WL077217 JANKI DEVI 00354 PUNB0006220 840 840 Processed 28/12/2022 7469804857 JANKI DEVI PUNJAB NATIONAL BANK(508568)
27 KANKE JH-01-007-031-001/624
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539383 21/12/2022 SITARAM MAHTO 3401007WL077219 SITARAM MAHTO 00354 PUNB0006220 1260 1260 Processed 28/12/2022 7469804856 SITA RAM MAHTO S/O MAGNU MAHTO BANK OF BARODA(606985)
SubTotal 2100 2100
28 KANKE JH-01-007-031-001/1341
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539343 21/12/2022 MRS. RIMA DEVI 3401007WL077216 MRS. RIMA DEVI 00695 SBIN0RRVCGB 840 840 Processed 28/12/2022 7469804881 RIMA KUMARI D/O DHIREN KUMAHAR BANK OF BARODA(606985)
29 KANKE JH-01-007-031-001/922
(SUKURHUTU (NORTH)) 		3401007000NRG23201220221539372 21/12/2022 MANOJ NAYAK 3401007WL077218 MANOJ NAYAK 00695 SBIN0RRVCGB 1050 1050 Processed 28/12/2022 7469804858 MANOJ NAYAK S/O ANKUL NAYAK BANK OF BARODA(606985)
SubTotal 1890 1890
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_211222APB_FTO_514009 Bank of Baroda BARB0DBSUKU SUKURHUTTU 2100
2 KANKE JH3401007031_211222APB_FTO_514009 Bank of Baroda BARB0KANKEE KANKE BRANCH 1470
3 KANKE JH3401007031_211222APB_FTO_514009 Indian Bank IDIB000R638 Ranipas 2730
4 KANKE JH3401007031_211222APB_FTO_514009 Indian Bank IDIB000S781 Shukuruhutu 11550
5 KANKE JH3401007031_211222APB_FTO_514009 Indian Bank IDIB000S791 Sunder Pahari 840
6 KANKE JH3401007031_211222APB_FTO_514009 Punjab National Bank PUNB0006220 Kanke 2100
7 KANKE JH3401007031_211222APB_FTO_514009 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1890

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