Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_090623APB_FTO_218740
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-01-007-032-001/641
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376396 09/06/2023 SMT MALKHO DEVI 3401007WL020464 SMT MALKHO DEVI 00045 BARB0DBSUKU 912 912 Processed 14/06/2023 2543275064 MALKHO DEVI W/O PANNALAL MAHTO BANK OF BARODA(606985)
SubTotal 912 912
2 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376355 09/06/2023 MRS DULARI DEVI 3401007WL020455 MRS DULARI DEVI 00045 BARB0KANKEE 912 912 Processed 14/06/2023 2543275047 DULARI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/201
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376476 09/06/2023 MRS PALKO DEVI 3401007WL020479 MRS PALKO DEVI 00045 BARB0KANKEE 912 912 Processed 14/06/2023 2543275048 PALKO DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/212
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376472 09/06/2023 MRS MALKHO DEVI 3401007WL020477 MRS MALKHO DEVI 00045 BARB0KANKEE 912 912 Processed 14/06/2023 2543275049 Mrs. MALKHO DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376406 09/06/2023 PUJA KUMARI 3401007WL020467 PUJA KUMARI 00045 BARB0KANKEE 912 912 Processed 14/06/2023 2543275046 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 3648 3648
6 KANKE JH-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376367 09/06/2023 KARTIK MAHTO 3401007WL020456 KARTIK MAHTO 00078 CNRB0002869 228 228 Processed 14/06/2023 2543275050 KARTIK MAHTO CANARA BANK(508532)
SubTotal 228 228
7 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007000NRG24060620230376502 09/06/2023 MUNITA DEVI 3401007WL020486 MUNITA DEVI 00078 CNRB0003377 912 912 Processed 14/06/2023 2543275051 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
8 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376424 09/06/2023 RENU KUMARI 3401007WL020470 RENU KUMARI 00165 IBKL0001940 912 912 Processed 14/06/2023 2543275045 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 912 912
9 KANKE JH-01-007-032-001/4898
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376404 09/06/2023 Mrs. KIRAN DEVI 3401007WL020466 Mrs. KIRAN DEVI 00176 IDIB000S781 912 912 Processed 14/06/2023 2543275055 KIRAN DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376378 09/06/2023 Mrs. SWATI KUMARI 3401007WL020458 Mrs. SWATI KUMARI 00176 IDIB000S781 912 912 Processed 14/06/2023 2543275057 SWATI KUMARI BANK OF INDIA(508505)
11 KANKE JH-01-007-032-001/4934
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376380 09/06/2023 Malti Devi 3401007WL020459 Malti Devi 00176 IDIB000S781 912 912 Processed 14/06/2023 2543275062 MALTI KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376464 09/06/2023 Mrs.KAJAL DEVI 3401007WL020475 Mrs.KAJAL DEVI 00176 IDIB000S781 912 912 Processed 14/06/2023 2543275061 KAJAL KUMARI BANK OF BARODA(606985)
13 KANKE JH-01-007-032-001/739
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376462 09/06/2023 KAMLA DEVI 3401007WL020474 KAMLA DEVI 00176 IDIB000S781 912 912 Processed 14/06/2023 2543275063 KAMLA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376474 09/06/2023 SARITA DEVI 3401007WL020478 SARITA DEVI 00176 IDIB000S781 912 912 Processed 14/06/2023 2543275054 SARITA DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-032-001/889
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376504 09/06/2023 Mrs. PRITI KUMARI 3401007WL020487 Mrs. PRITI KUMARI 00176 IDIB000S781 912 912 Processed 14/06/2023 2543275058 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-032-001/893
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376426 09/06/2023 Mrs. MANITA DEVI 3401007WL020471 Mrs. MANITA DEVI 00176 IDIB000S781 912 912 Processed 15/06/2023 2543275059 Mrs. MANITA DEVI INDIAN BANK(607105)
17 KANKE JH-01-007-032-001/9439
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376386 09/06/2023 RABITA DEVI 3401007WL020461 RABITA DEVI 00176 IDIB000S781 912 912 Processed 15/06/2023 2543275053 Mrs. RABITA DEVI INDIAN BANK(607105)
18 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376506 09/06/2023 SHANTI DEVI 3401007WL020488 SHANTI DEVI 00176 IDIB000S781 912 912 Processed 14/06/2023 2543275056 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
19 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376484 09/06/2023 SARITA DEVI 3401007WL020481 SARITA DEVI 00176 IDIB000S781 912 912 Processed 14/06/2023 2543275060 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANKE JH-01-007-032-001/981
(SUKURHUTU (SOUTH)) 		3401007000NRG24060620230376388 09/06/2023 Mrs. MINA DEVI 3401007WL020462 Mrs. MINA DEVI 00176 IDIB000S781 912 912 Processed 14/06/2023 2543275052 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10944 10944
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_090623APB_FTO_218740 Bank of Baroda BARB0DBSUKU SUKURHUTTU 912
2 KANKE JH3401007032_090623APB_FTO_218740 Bank of Baroda BARB0KANKEE KANKE BRANCH 3648
3 KANKE JH3401007032_090623APB_FTO_218740 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 228
4 KANKE JH3401007032_090623APB_FTO_218740 Canara Bank CNRB0003377 PITHORIA 912
5 KANKE JH3401007032_090623APB_FTO_218740 IDBI Bank IBKL0001940 KUCHU 912
6 KANKE JH3401007032_090623APB_FTO_218740 Indian Bank IDIB000S781 Shukuruhutu 10944

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