Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_220823APB_FTO_468262
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-01-007-032-001/144
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934839 22/08/2023 SALEHA KHATUN 3401007WL053275 SALEHA KHATUN 00045 BARB0DBSUKU 1368 1368 Processed 22/09/2023 5810453962 NISHA PHALAHI TANZEEM VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-032-001/255
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230936036 22/08/2023 SHAHIMA KHATUN 3401007WL053386 SHAHIMA KHATUN 00045 BARB0DBSUKU 1140 1140 Processed 22/09/2023 5810453963 Ms. SHAHIMA KHATUN INDIAN BANK(607105)
3 KANKE JH-01-007-032-001/255
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230936035 22/08/2023 SHAMSHAD ANSARI 3401007WL053386 SHAMSHAD ANSARI 00045 BARB0DBSUKU 1140 1140 Processed 22/09/2023 5810453959 SHAMSHAD ANSARI BANK OF BARODA(606985)
SubTotal 3648 3648
4 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934845 22/08/2023 MRS DULARI DEVI 3401007WL053277 MRS DULARI DEVI 00045 BARB0KANKEE 684 684 Processed 22/09/2023 5810453949 DULARI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/945
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934917 22/08/2023 KABIRAN KHATOON 3401007WL053286 KABIRAN KHATOON 00045 BARB0KANKEE 1140 1140 Processed 22/09/2023 5810453958 KABIRAN KHATOON W O BANK OF BARODA(606985)
SubTotal 1824 1824
6 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007000NRG24220820230934915 22/08/2023 MUNITA DEVI 3401007WL053285 MUNITA DEVI 00078 CNRB0003377 912 912 Processed 22/09/2023 5810453957 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
7 KANKE JH-01-007-032-001/4925
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934849 22/08/2023 Mohaan Pahan 3401007WL053279 Mohaan Pahan 00176 IDIB000R010 1140 1140 Processed 22/09/2023 5810453956 MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 1140 1140
8 KANKE JH-01-007-032-001/482
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934782 22/08/2023 AJAY KUMAR MAHTO 3401007WL053261 AJAY KUMAR MAHTO 00176 IDIB000S781 456 456 Processed 22/09/2023 5810453951 AJAY KUMAR MAHTO S O BANK OF BARODA(606985)
9 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934841 22/08/2023 ROSHAN KUMAR MAHTO 3401007WL053276 ROSHAN KUMAR MAHTO 00176 IDIB000S781 684 684 Processed 22/09/2023 5810453955 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
10 KANKE JH-01-007-032-001/542
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934783 22/08/2023 SANGITA KUMARI 3401007WL053261 SANGITA KUMARI 00176 IDIB000S781 456 456 Processed 22/09/2023 5810453952 Ms. SANGITA KUMARI INDIAN BANK(607105)
11 KANKE JH-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934825 22/08/2023 Mrs. SAISTA KHATOON 3401007WL053273 Mrs. SAISTA KHATOON 00176 IDIB000S781 684 684 Processed 22/09/2023 5810453953 SAISTA KHATOON W/O NDIM ANSARI PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-032-001/950
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934789 22/08/2023 Mrs. Kanchan Rani 3401007WL053263 Mrs. Kanchan Rani 00176 IDIB000S781 684 684 Processed 22/09/2023 5810453950 KANCHAN RANI BANK OF BARODA(606985)
13 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934913 22/08/2023 SHANTI DEVI 3401007WL053284 SHANTI DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5810453954 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
14 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934781 22/08/2023 BENI RAM MAHTO 3401007WL053261 BENI RAM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810453961 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG24220820230934745 22/08/2023 NAGESHWAR MAHTO 3401007WL053258 NAGESHWAR MAHTO 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810453960 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
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 JH3401007032_220823APB_FTO_468262 Bank of Baroda BARB0DBSUKU SUKURHUTTU 3648
2 KANKE JH3401007032_220823APB_FTO_468262 Bank of Baroda BARB0KANKEE KANKE BRANCH 1824
3 KANKE JH3401007032_220823APB_FTO_468262 Canara Bank CNRB0003377 PITHORIA 912
4 KANKE JH3401007032_220823APB_FTO_468262 Indian Bank IDIB000R010 RANCHI 1140
5 KANKE JH3401007032_220823APB_FTO_468262 Indian Bank IDIB000S781 Shukuruhutu 3648
6 KANKE JH3401007032_220823APB_FTO_468262 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 2508

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