Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:49:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_250123FTO_597009
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-01-007-031-001/1448
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699561 25/01/2023 SMT SALEEHA KHATUN 3401007WL089172 SMT SALEEHA KHATUN 00045 BARB0DBSUKU 162 162 Processed 26/01/2023 S52743259 SMT SALEEHA KHATUN ()
SubTotal 162 162
2 KANKE JH-01-007-031-001/1349
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699577 25/01/2023 MRS.NAJBUN KHATOON 3401007WL089180 MRS.NAJBUN KHATOON 00045 BARB0KANKEE 81 81 Processed 26/01/2023 S47210580 MRS.NAJBUN KHATOON ()
SubTotal 81 81
3 KANKE JH-01-007-031-001/745
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699573 25/01/2023 PREM NATH MASHI 3401007WL089178 PREM NATH MASHI 00048 BKID0005900 81 81 Processed 26/01/2023 S47210580 PREM NATH MASHI ()
SubTotal 81 81
4 KANKE JH-01-007-031-001/840
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699557 25/01/2023 Ashok Munda 3401007WL089171 Ashok Munda 00176 IDIB000R638 81 81 Processed 26/01/2023 S47210580 Ashok Munda ()
SubTotal 81 81
5 KANKE JH-01-007-031-001/1447
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699560 25/01/2023 mb.SAMSHER ANSARI 3401007WL089172 mb.SAMSHER ANSARI 00176 IDIB000S781 162 162 Processed 26/01/2023 S47210580 mb.SAMSHER ANSARI ()
6 KANKE JH-01-007-031-001/43
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699589 25/01/2023 Ram sundar mahto 3401007WL089186 Ram sundar mahto 00176 IDIB000S781 81 81 Processed 26/01/2023 S47210580 Ram sundar mahto ()
7 KANKE JH-01-007-031-001/650
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699555 25/01/2023 SARITA DEVI 3401007WL089170 SARITA DEVI 00176 IDIB000S781 81 81 Processed 26/01/2023 S52743259 SARITA DEVI ()
8 KANKE JH-01-007-031-001/773
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699569 25/01/2023 JATAN KUMAR 3401007WL089176 JATAN KUMAR 00176 IDIB000S781 81 81 Processed 26/01/2023 S47210580 JATAN KUMAR ()
9 KANKE JH-01-007-031-001/837
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699617 25/01/2023 SUSHILA DEVI 3401007WL089188 SUSHILA DEVI 00176 IDIB000S781 81 81 Processed 26/01/2023 S47210580 SUSHILA DEVI ()
SubTotal 486 486
10 KANKE JH-01-007-031-001/805
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699522 25/01/2023 SHANKER MUNDA 3401007WL089162 SHANKER MUNDA 00176 IDIB000S791 81 81 Processed 26/01/2023 S52743259 SHANKER MUNDA ()
SubTotal 81 81
11 KANKE JH-01-007-031-001/1224
(SUKURHUTU (NORTH)) 		3401007000NRG23Z240120231699565 25/01/2023 MATIYAS TOPPO 3401007WL089174 MATIYAS TOPPO 00354 PUNB0006220 81 81 Processed 26/01/2023 S52743259 MATIYAS TOPPO ()
SubTotal 81 81
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_250123FTO_597009 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007031_250123FTO_597009 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
3 KANKE JH3401007031_250123FTO_597009 BANK OF INDIA BKID0005900 NUSRL CAMPUS 81
4 KANKE JH3401007031_250123FTO_597009 Indian Bank IDIB000R638 Ranipas 81
5 KANKE JH3401007031_250123FTO_597009 Indian Bank IDIB000S781 Shukuruhutu 486
6 KANKE JH3401007031_250123FTO_597009 Indian Bank IDIB000S791 Sunder Pahari 81
7 KANKE JH3401007031_250123FTO_597009 Punjab National Bank PUNB0006220 Kanke 81

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