Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_120523FTO_119616
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-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007032NRG24120520230193058 12/05/2023 MALKHO DEVI 3401007032WL010225 MALKHO DEVI 00045 BARB0DBSUKU 1368 1368 Processed 17/05/2023 1636789356 MALKHO DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007032NRG24120520230193102 12/05/2023 PUJA KUMARI 3401007032WL010239 PUJA KUMARI 00045 BARB0KANKEE 1368 1368 Processed 17/05/2023 1636789357 PUJA KUMARI ()
SubTotal 1368 1368
3 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007032NRG24120520230193146 12/05/2023 Anita Kumari 3401007032WL010246 Anita Kumari 00176 IDIB000R638 1368 1368 Rejected 17/05/2023 1636789358 No Such Account
SubTotal 1368 1368
4 KANKE JH-01-007-032-001/9438
(SUKURHUTU (SOUTH)) 		3401007032NRG24120520230193080 12/05/2023 CHHOPAN DEVI 3401007032WL010228 CHHOPAN DEVI 00176 IDIB000S781 1368 1368 Processed 17/05/2023 1636789359 CHHOPAN DEVI ()
5 KANKE JH-01-007-032-001/9440
(SUKURHUTU (SOUTH)) 		3401007032NRG24120520230193096 12/05/2023 Mrs. SHAKUNTLA KUMARI 3401007032WL010236 Mrs. SHAKUNTLA KUMARI 00176 IDIB000S781 1368 1368 Processed 17/05/2023 1636789361 Mrs. SHAKUNTLA KUMARI ()
6 KANKE JH-01-007-032-001/9441
(SUKURHUTU (SOUTH)) 		3401007032NRG24120520230193086 12/05/2023 Mrs. SUNITA DEVI 3401007032WL010231 Mrs. SUNITA DEVI 00176 IDIB000S781 1368 1368 Processed 17/05/2023 1636789360 Mrs. SUNITA DEVI ()
SubTotal 4104 4104
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 JH3401007032_120523FTO_119616 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007032_120523FTO_119616 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
3 KANKE JH3401007032_120523FTO_119616 Indian Bank IDIB000R638 Ranipas 1368
4 KANKE JH3401007032_120523FTO_119616 Indian Bank IDIB000S781 Shukuruhutu 4104

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