Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_150523APB_FTO_126826
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)) 		3401007000NRG24150520230215588 15/05/2023 SMT SALEEHA KHATUN 3401007WL011574 SMT SALEEHA KHATUN 00045 BARB0DBSUKU 684 684 Processed 19/05/2023 1691992310 SALEEHA KHATUN W/O JULFAN ANSARI BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-031-001/586
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215456 15/05/2023 SAVITRI DEVI 3401007WL011564 SAVITRI DEVI 00045 BARB0KANKEE 684 684 Processed 19/05/2023 1691992300 SAVITRI DEVI W/O SANJAY SAHU BANK OF BARODA(606985)
SubTotal 684 684
3 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215584 15/05/2023 BASANTI KUMARI 3401007WL011573 BASANTI KUMARI 00176 IDIB000K179 684 684 Processed 19/05/2023 1691992306 BSANTI KUMARI D/O BIGAN SAHU BANK OF BARODA(606985)
4 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215583 15/05/2023 MALTI KUMARI 3401007WL011573 MALTI KUMARI 00176 IDIB000K179 684 684 Processed 19/05/2023 1691992305 Ms. MALTI KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
5 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215454 15/05/2023 DEVANTI DEVI 3401007WL011564 DEVANTI DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691992304 Mrs. DEVANTI DEVI INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215580 15/05/2023 BASANTI DEVI 3401007WL011572 BASANTI DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691992309 BASANTI DEVI W/O SUDARSHAN THAKUR BANK OF BARODA(606985)
7 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215455 15/05/2023 REENA KUMARI 3401007WL011564 REENA KUMARI 00176 IDIB000S781 684 684 Rejected 19/05/2023 1691992308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KANKE JH-01-007-031-001/343
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215582 15/05/2023 SHARVAN SAHU 3401007WL011573 SHARVAN SAHU 00176 IDIB000S781 684 684 Processed 19/05/2023 1691992301 SHRAVAN SAHU BANK OF BARODA(606985)
9 KANKE JH-01-007-031-001/561
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215264 15/05/2023 DEWANTI DEVI 3401007WL011545 DEWANTI DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691992307 DEVANTI KUMARI BANK OF INDIA(508505)
10 KANKE JH-01-007-031-001/584
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215270 15/05/2023 Geeta Devi 3401007WL011548 Geeta Devi 00176 IDIB000S781 684 684 Processed 19/05/2023 1691992303 Gita Devi BANK OF INDIA(508505)
11 KANKE JH-01-007-031-001/589
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215458 15/05/2023 GANGI DEVI 3401007WL011564 GANGI DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691992302 Mrs. GANGI DEVI INDIAN BANK(607105)
SubTotal 4788 4788
12 KANKE JH-01-007-031-001/930
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215513 15/05/2023 PARWATI DEVI 3401007WL011566 PARWATI DEVI 00354 PUNB0006220 684 684 Processed 19/05/2023 1691992299 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_150523APB_FTO_126826 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007031_150523APB_FTO_126826 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
3 KANKE JH3401007031_150523APB_FTO_126826 Indian Bank IDIB000K179 KADRU ROAD 1368
4 KANKE JH3401007031_150523APB_FTO_126826 Indian Bank IDIB000S781 Shukuruhutu 4788
5 KANKE JH3401007031_150523APB_FTO_126826 Punjab National Bank PUNB0006220 Kanke 684

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