Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:58:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_190922FTO_271820
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-01-007-032-001/572
(SUKURHUTU (SOUTH)) 		3401007000NRG23190920221061319 19/09/2022 MR. KUSENDAR MAHTO 3401007WL043067 MR. KUSENDAR MAHTO 00045 BARB0DBSUKU 630 630 Processed 22/09/2022 4906462402 MR. KUSENDAR MAHTO ()
2 KANKE JH-01-007-032-001/608
(SUKURHUTU (SOUTH)) 		3401007000NRG23190920221061321 19/09/2022 MUNNU KHATUN 3401007WL043067 MUNNU KHATUN 00045 BARB0DBSUKU 630 630 Processed 22/09/2022 4906462403 MUNNU KHATUN ()
SubTotal 1260 1260
3 KANKE JH-01-007-032-001/731
(SUKURHUTU (SOUTH)) 		3401007000NRG23190920221061323 19/09/2022 SARIFAN KHATUN 3401007WL043067 SARIFAN KHATUN 00045 BARB0KANKEE 630 630 Processed 22/09/2022 4906462404 SARIFAN KHATUN ()
SubTotal 630 630
4 KANKE JH-01-007-032-001/596
(SUKURHUTU (SOUTH)) 		3401007000NRG23190920221061334 19/09/2022 RAJENDRA KUMAR 3401007WL043068 RAJENDRA KUMAR 00176 IDIB000R638 630 630 Processed 22/09/2022 4906462406 RAJENDRA KUMAR ()
5 KANKE JH-01-007-032-001/661
(SUKURHUTU (SOUTH)) 		3401007000NRG23190920221061322 19/09/2022 ASHA RAM MUNDA 3401007WL043067 ASHA RAM MUNDA 00176 IDIB000R638 630 630 Processed 22/09/2022 4906462405 ASHA RAM MUNDA ()
SubTotal 1260 1260
6 KANKE JH-01-007-032-001/544
(SUKURHUTU (SOUTH)) 		3401007000NRG23190920221061330 19/09/2022 RAMKUMAR MUNDA 3401007WL043068 RAMKUMAR MUNDA 00176 IDIB000S781 630 630 Processed 22/09/2022 4906462407 RAMKUMAR MUNDA ()
7 KANKE JH-01-007-032-001/549
(SUKURHUTU (SOUTH)) 		3401007000NRG23190920221061318 19/09/2022 MRS. SAVITRI DEVI 3401007WL043067 MRS. SAVITRI DEVI 00176 IDIB000S781 630 630 Processed 22/09/2022 4906462408 MRS. SAVITRI DEVI ()
8 KANKE JH-01-007-032-001/551
(SUKURHUTU (SOUTH)) 		3401007000NRG23190920221061331 19/09/2022 KARMI DEVI 3401007WL043068 KARMI DEVI 00176 IDIB000S781 630 630 Processed 22/09/2022 4906462412 KARMI DEVI ()
9 KANKE JH-01-007-032-001/584
(SUKURHUTU (SOUTH)) 		3401007000NRG23190920221061332 19/09/2022 MATRI DEVI 3401007WL043068 MATRI DEVI 00176 IDIB000S781 630 630 Processed 22/09/2022 4906462411 MATRI DEVI ()
10 KANKE JH-01-007-032-001/593
(SUKURHUTU (SOUTH)) 		3401007000NRG23190920221061333 19/09/2022 MALO DEVI 3401007WL043068 MALO DEVI 00176 IDIB000S781 630 630 Processed 22/09/2022 4906462409 MALO DEVI ()
11 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007000NRG23190920221061320 19/09/2022 GEETA DEVI 3401007WL043067 GEETA DEVI 00176 IDIB000S781 630 630 Processed 22/09/2022 4906462410 GEETA DEVI ()
SubTotal 3780 3780
12 KANKE JH-01-007-032-001/916
(SUKURHUTU (SOUTH)) 		3401007000NRG23190920221061335 19/09/2022 DHUNAIR DEVI 3401007WL043068 DHUNAIR DEVI 00354 PUNB0006220 630 630 Processed 22/09/2022 4906462413 DHUNAIR DEVI ()
SubTotal 630 630
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_190922FTO_271820 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1260
2 KANKE JH3401007032_190922FTO_271820 Bank of Baroda BARB0KANKEE KANKE BRANCH 630
3 KANKE JH3401007032_190922FTO_271820 Indian Bank IDIB000R638 Ranipas 1260
4 KANKE JH3401007032_190922FTO_271820 Indian Bank IDIB000S781 Shukuruhutu 3780
5 KANKE JH3401007032_190922FTO_271820 Punjab National Bank PUNB0006220 Kanke 630

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