Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_190623APB_FTO_254957
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-01-007-032-001/450
(SUKURHUTU (SOUTH)) 		3401007031NRG24160620230476687 19/06/2023 BUDHRAM MAHTO 3401007031WL026018 BUDHRAM MAHTO 00045 BARB0DBSUKU 912 912 Processed 27/06/2023 2808990588 BUDHRAM MAHTO S/O GANESH MAHTO BANK OF BARODA(606985)
SubTotal 912 912
2 KANKE JH-01-007-031-001/586
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476715 19/06/2023 SAVITRI DEVI 3401007031WL026029 SAVITRI DEVI 00045 BARB0KANKEE 912 912 Processed 27/06/2023 2808990592 SAVITRI DEVI W/O SANJAY SAHU BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007031NRG24160620230476723 19/06/2023 LALITA KATIYAR 3401007031WL026033 LALITA KATIYAR 00045 BARB0KANKEE 1140 1140 Processed 27/06/2023 2808990591 LALITA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
4 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476693 19/06/2023 SAROJ HORO 3401007031WL026021 SAROJ HORO 00048 BKID0005895 684 684 Processed 27/06/2023 2808990601 SAROJ HORO BANK OF INDIA(508505)
SubTotal 684 684
5 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476727 19/06/2023 REENA KUMARI 3401007031WL026035 REENA KUMARI 00176 IDIB000R638 912 912 Rejected 28/06/2023 2808990598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KANKE JH-01-007-031-001/1507
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476695 19/06/2023 Mrs.JITAN DEVI 3401007031WL026022 Mrs.JITAN DEVI 00176 IDIB000R638 1140 1140 Processed 27/06/2023 2808990590 JITNI DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476725 19/06/2023 MANMOHAN SAHU 3401007031WL026034 MANMOHAN SAHU 00176 IDIB000R638 1140 1140 Processed 27/06/2023 2808990589 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 3192 3192
8 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476709 19/06/2023 DEVANTI DEVI 3401007031WL026026 DEVANTI DEVI 00176 IDIB000S781 684 684 Processed 27/06/2023 2808990595 Mrs. DEVANTI DEVI INDIAN BANK(607105)
9 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476713 19/06/2023 BASANTI DEVI 3401007031WL026028 BASANTI DEVI 00176 IDIB000S781 912 912 Processed 27/06/2023 2808990602 BASANTI DEVI W/O SUDARSHAN THAKUR BANK OF BARODA(606985)
10 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476729 19/06/2023 NILU KUMARI 3401007031WL026036 NILU KUMARI 00176 IDIB000S781 1140 1140 Processed 27/06/2023 2808990599 Ms. NILU KUMARI INDIAN BANK(607105)
11 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476719 19/06/2023 BASMATI DEVI 3401007031WL026031 BASMATI DEVI 00176 IDIB000S781 684 684 Processed 27/06/2023 2808990596 Mrs. BASMATI DEVI INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/584
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476691 19/06/2023 Geeta Devi 3401007031WL026020 Geeta Devi 00176 IDIB000S781 684 684 Processed 27/06/2023 2808990594 Gita Devi BANK OF INDIA(508505)
13 KANKE JH-01-007-031-001/587
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476717 19/06/2023 KHUSHBOO KUMARI 3401007031WL026030 KHUSHBOO KUMARI 00176 IDIB000S781 912 912 Processed 27/06/2023 2808990600 KHUSHBOO KUMARI BANK OF INDIA(508505)
14 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007031NRG24160620230476721 19/06/2023 SONI DEVI 3401007031WL026032 SONI DEVI 00176 IDIB000S781 912 912 Processed 27/06/2023 2808990597 SONI DEVI HDFC BANK LTD(607152)
SubTotal 5928 5928
15 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007031NRG24160620230476689 19/06/2023 URMILA DEVI 3401007031WL026019 URMILA DEVI 00415 SBIN0011816 912 912 Processed 27/06/2023 2808990593 URMILA DEVI BANK OF INDIA(508505)
SubTotal 912 912
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_190623APB_FTO_254957 Bank of Baroda BARB0DBSUKU SUKURHUTTU 912
2 KANKE JH3401007031_190623APB_FTO_254957 Bank of Baroda BARB0KANKEE KANKE BRANCH 2052
3 KANKE JH3401007031_190623APB_FTO_254957 BANK OF INDIA BKID0005895 ARSANDEY 684
4 KANKE JH3401007031_190623APB_FTO_254957 Indian Bank IDIB000R638 Ranipas 3192
5 KANKE JH3401007031_190623APB_FTO_254957 Indian Bank IDIB000S781 Shukuruhutu 5928
6 KANKE JH3401007031_190623APB_FTO_254957 State Bank of India SBIN0011816 KANKE BLOCK 912

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