Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:40:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_250723APB_FTO_377753
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-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768259 25/07/2023 MRS DULARI DEVI 3401007WL042871 MRS DULARI DEVI 00045 BARB0KANKEE 81 81 Processed 29/07/2023 S51166812 DULARI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-032-001/201
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768209 25/07/2023 MRS PALKO DEVI 3401007WL042869 MRS PALKO DEVI 00045 BARB0KANKEE 81 81 Processed 29/07/2023 S51166812 PALKO DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/212
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768210 25/07/2023 MRS MALKHO DEVI 3401007WL042869 MRS MALKHO DEVI 00045 BARB0KANKEE 81 81 Processed 29/07/2023 S51166812 Mrs. MALKHO DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768199 25/07/2023 PUJA KUMARI 3401007WL042868 PUJA KUMARI 00045 BARB0KANKEE 81 81 Processed 29/07/2023 S51166812 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 324 324
5 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768213 25/07/2023 RENU KUMARI 3401007WL042869 RENU KUMARI 00165 IBKL0001940 81 81 Processed 29/07/2023 S51166812 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 81 81
6 KANKE JH-01-007-032-001/4925
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768197 25/07/2023 Mohaan Pahan 3401007WL042868 Mohaan Pahan 00176 IDIB000R010 81 81 Processed 29/07/2023 S51166812 MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 81 81
7 KANKE JH-01-007-031-001/435
(SUKURHUTU (NORTH)) 		3401007000NRG24Z250720230768208 25/07/2023 SARO DEVI 3401007WL042869 SARO DEVI 00176 IDIB000R638 81 81 Processed 29/07/2023 S51166812 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
8 KANKE JH-01-007-032-001/232
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768195 25/07/2023 SHIVLAL MAHTO 3401007WL042868 SHIVLAL MAHTO 00176 IDIB000S781 108 108 Processed 29/07/2023 S51166812 Mr. SHIVLAL MAHTO INDIAN BANK(607105)
9 KANKE JH-01-007-032-001/4898
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768196 25/07/2023 Mrs. KIRAN DEVI 3401007WL042868 Mrs. KIRAN DEVI 00176 IDIB000S781 81 81 Processed 29/07/2023 S51166812 KIRAN DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768198 25/07/2023 Mrs. SWATI KUMARI 3401007WL042868 Mrs. SWATI KUMARI 00176 IDIB000S781 81 81 Processed 29/07/2023 S51166812 SWATI KUMARI BANK OF INDIA(508505)
11 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768400 25/07/2023 ROSHAN KUMAR MAHTO 3401007WL042879 ROSHAN KUMAR MAHTO 00176 IDIB000S781 162 162 Processed 29/07/2023 S51166812 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
12 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768211 25/07/2023 Mrs.KAJAL DEVI 3401007WL042869 Mrs.KAJAL DEVI 00176 IDIB000S781 81 81 Processed 29/07/2023 S51166812 KAJAL KUMARI BANK OF BARODA(606985)
13 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768212 25/07/2023 SARITA DEVI 3401007WL042869 SARITA DEVI 00176 IDIB000S781 81 81 Processed 29/07/2023 S51166812 SARITA DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-032-001/889
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768260 25/07/2023 Mrs. PRITI KUMARI 3401007WL042871 Mrs. PRITI KUMARI 00176 IDIB000S781 81 81 Processed 29/07/2023 S51166812 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768200 25/07/2023 Mrs. SAISTA KHATOON 3401007WL042868 Mrs. SAISTA KHATOON 00176 IDIB000S781 108 108 Processed 29/07/2023 S51166812 SAISTA KHATOON W/O NDIM ANSARI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768262 25/07/2023 SHANTI DEVI 3401007WL042871 SHANTI DEVI 00176 IDIB000S781 81 81 Processed 29/07/2023 S51166812 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
17 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768263 25/07/2023 SARITA DEVI 3401007WL042871 SARITA DEVI 00176 IDIB000S781 81 81 Processed 29/07/2023 S51166812 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 945 945
18 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768399 25/07/2023 BENI RAM MAHTO 3401007WL042879 BENI RAM MAHTO 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z250720230768266 25/07/2023 NAGESHWAR MAHTO 3401007WL042872 NAGESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_250723APB_FTO_377753 Bank of Baroda BARB0KANKEE KANKE BRANCH 324
2 KANKE JH3401007032_250723APB_FTO_377753 IDBI Bank IBKL0001940 KUCHU 81
3 KANKE JH3401007032_250723APB_FTO_377753 Indian Bank IDIB000R010 RANCHI 81
4 KANKE JH3401007032_250723APB_FTO_377753 Indian Bank IDIB000R638 Ranipas 81
5 KANKE JH3401007032_250723APB_FTO_377753 Indian Bank IDIB000S781 Shukuruhutu 945
6 KANKE JH3401007032_250723APB_FTO_377753 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 324

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