Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:10:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_190823FTO_456281
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-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896654 19/08/2023 SHRI NADIM ANSARI 3401007032WL050888 SHRI NADIM ANSARI 00045 BARB0DBSUKU 1140 1140 Processed 22/09/2023 5809012874 SHRI NADIM ANSARI ()
SubTotal 1140 1140
2 KANKE JH-01-007-032-001/988
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896661 19/08/2023 MISS NARGISH PARWEEN 3401007032WL050889 MISS NARGISH PARWEEN 00045 BARB0KANKEE 1368 1368 Processed 22/09/2023 5809012875 MISS NARGISH PARWEEN ()
3 KANKE JH-01-007-032-001/991
(SUKURHUTU (SOUTH)) 		3401007000NRG24160820230896658 19/08/2023 MR PARWEZ ANSARI 3401007WL050888 MR PARWEZ ANSARI 00045 BARB0KANKEE 1368 1368 Processed 22/09/2023 5809012876 MR PARWEZ ANSARI ()
SubTotal 2736 2736
4 KANKE JH-01-007-032-001/989
(SUKURHUTU (SOUTH)) 		3401007000NRG24160820230896647 19/08/2023 MOJAMMIL ANSARI 3401007WL050887 MOJAMMIL ANSARI 00048 BKID0005895 1368 1368 Processed 22/09/2023 5809012880 MOJAMMIL ANSARI ()
SubTotal 1368 1368
5 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896644 19/08/2023 KARMI DEVI 3401007032WL050886 KARMI DEVI 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5809012878 KARMI DEVI ()
6 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896637 19/08/2023 GEETA DEVI 3401007032WL050884 GEETA DEVI 00176 IDIB000S781 912 912 Processed 22/09/2023 5809012877 GEETA DEVI ()
7 KANKE JH-01-007-032-001/985
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896626 19/08/2023 Miss.SUDHA KUMARI 3401007032WL050883 Miss.SUDHA KUMARI 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5809012879 Miss.SUDHA KUMARI ()
8 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896680 19/08/2023 Aabid Ansari 3401007032WL050895 Aabid Ansari 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5809012883 Aabid Ansari ()
9 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896679 19/08/2023 Karina Perween 3401007032WL050895 Karina Perween 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5809012881 Karina Perween ()
10 KANKE JH-01-007-032-001/987
(SUKURHUTU (SOUTH)) 		3401007032NRG24160820230896683 19/08/2023 VARIS ANSARI 3401007032WL050896 VARIS ANSARI 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5809012884 VARIS ANSARI ()
11 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24160820230896649 19/08/2023 MD MANJUR ANSARI 3401007WL050887 MD MANJUR ANSARI 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5809012882 MD MANJUR ANSARI ()
SubTotal 8436 8436
12 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24160820230896648 19/08/2023 MD MUKHTADIR ANSARI 3401007WL050887 MD MUKHTADIR ANSARI 00354 PUNB0298300 1140 1140 Processed 22/09/2023 5809012885 MD MUKHTADIR ANSARI ()
SubTotal 1140 1140
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_190823FTO_456281 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1140
2 KANKE JH3401007032_190823FTO_456281 Bank of Baroda BARB0KANKEE KANKE BRANCH 2736
3 KANKE JH3401007032_190823FTO_456281 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007032_190823FTO_456281 Indian Bank IDIB000S781 Shukuruhutu 8436
5 KANKE JH3401007032_190823FTO_456281 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 1140

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