Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:08:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_210623APB_FTO_261203
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)) 		3401007032NRG24Z210620230503680 21/06/2023 SMT MALKHO DEVI 3401007032WL027431 SMT MALKHO DEVI 00045 BARB0DBSUKU 81 81 Processed 22/06/2023 S41366795 MALKHO DEVI W/O PANNALAL MAHTO BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-032-001/201
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230503914 21/06/2023 MRS PALKO DEVI 3401007032WL027450 MRS PALKO DEVI 00045 BARB0KANKEE 81 81 Processed 22/06/2023 S41366795 PALKO DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/212
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230504040 21/06/2023 MRS MALKHO DEVI 3401007032WL027467 MRS MALKHO DEVI 00045 BARB0KANKEE 81 81 Processed 22/06/2023 S41366795 Mrs. MALKHO DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230503798 21/06/2023 PUJA KUMARI 3401007032WL027443 PUJA KUMARI 00045 BARB0KANKEE 81 81 Processed 22/06/2023 S41366795 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 243 243
5 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230503726 21/06/2023 RENU KUMARI 3401007032WL027437 RENU KUMARI 00165 IBKL0001940 108 108 Processed 22/06/2023 S41366795 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 108 108
6 KANKE JH-01-007-031-001/435
(SUKURHUTU (NORTH)) 		3401007032NRG24Z210620230504016 21/06/2023 SARO DEVI 3401007032WL027461 SARO DEVI 00176 IDIB000R638 81 81 Processed 22/06/2023 S41366795 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
7 KANKE JH-01-007-032-001/4898
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230503682 21/06/2023 Mrs. KIRAN DEVI 3401007032WL027432 Mrs. KIRAN DEVI 00176 IDIB000S781 54 54 Processed 22/06/2023 S41366795 KIRAN DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-032-001/4934
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230503688 21/06/2023 Malti Devi 3401007032WL027434 Malti Devi 00176 IDIB000S781 81 81 Processed 22/06/2023 S41366795 MALTI KUMARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230503768 21/06/2023 Mrs.KAJAL DEVI 3401007032WL027440 Mrs.KAJAL DEVI 00176 IDIB000S781 81 81 Processed 22/06/2023 S41366795 KAJAL KUMARI BANK OF BARODA(606985)
10 KANKE JH-01-007-032-001/739
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230504032 21/06/2023 KAMLA DEVI 3401007032WL027464 KAMLA DEVI 00176 IDIB000S781 81 81 Processed 22/06/2023 S41366795 KAMLA KUMARI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230504038 21/06/2023 SARITA DEVI 3401007032WL027466 SARITA DEVI 00176 IDIB000S781 81 81 Processed 22/06/2023 S41366795 SARITA DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-032-001/889
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230504048 21/06/2023 Mrs. PRITI KUMARI 3401007032WL027469 Mrs. PRITI KUMARI 00176 IDIB000S781 81 81 Processed 22/06/2023 S41366795 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-032-001/893
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230503822 21/06/2023 Mrs. MANITA DEVI 3401007032WL027445 Mrs. MANITA DEVI 00176 IDIB000S781 81 81 Processed 22/06/2023 S41366795 Mrs. MANITA DEVI INDIAN BANK(607105)
14 KANKE JH-01-007-032-001/9439
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230503894 21/06/2023 RABITA DEVI 3401007032WL027448 RABITA DEVI 00176 IDIB000S781 54 54 Processed 22/06/2023 S41366795 Mrs. RABITA DEVI INDIAN BANK(607105)
15 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230504014 21/06/2023 SHANTI DEVI 3401007032WL027460 SHANTI DEVI 00176 IDIB000S781 81 81 Processed 22/06/2023 S41366795 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
16 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230504042 21/06/2023 SARITA DEVI 3401007032WL027468 SARITA DEVI 00176 IDIB000S781 81 81 Processed 22/06/2023 S41366795 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANKE JH-01-007-032-001/981
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z210620230503992 21/06/2023 Mrs. MINA DEVI 3401007032WL027456 Mrs. MINA DEVI 00176 IDIB000S781 108 108 Processed 22/06/2023 S41366795 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 864 864
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_210623APB_FTO_261203 Bank of Baroda BARB0DBSUKU SUKURHUTTU 81
2 KANKE JH3401007032_210623APB_FTO_261203 Bank of Baroda BARB0KANKEE KANKE BRANCH 243
3 KANKE JH3401007032_210623APB_FTO_261203 IDBI Bank IBKL0001940 KUCHU 108
4 KANKE JH3401007032_210623APB_FTO_261203 Indian Bank IDIB000R638 Ranipas 81
5 KANKE JH3401007032_210623APB_FTO_261203 Indian Bank IDIB000S781 Shukuruhutu 864

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