Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:24:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_090623APB_FTO_218743
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)) 		3401007000NRG24Z060620230376397 09/06/2023 SMT MALKHO DEVI 3401007WL020464 SMT MALKHO DEVI 00045 BARB0DBSUKU 108 108 Processed 10/06/2023 S20184547 MALKHO DEVI W/O PANNALAL MAHTO BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376356 09/06/2023 MRS DULARI DEVI 3401007WL020455 MRS DULARI DEVI 00045 BARB0KANKEE 108 108 Processed 10/06/2023 S20184547 DULARI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/201
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376477 09/06/2023 MRS PALKO DEVI 3401007WL020479 MRS PALKO DEVI 00045 BARB0KANKEE 108 108 Processed 10/06/2023 S20184547 PALKO DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/212
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376473 09/06/2023 MRS MALKHO DEVI 3401007WL020477 MRS MALKHO DEVI 00045 BARB0KANKEE 108 108 Processed 10/06/2023 S20184547 Mrs. MALKHO DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376407 09/06/2023 PUJA KUMARI 3401007WL020467 PUJA KUMARI 00045 BARB0KANKEE 108 108 Processed 10/06/2023 S20184547 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 432 432
6 KANKE JH-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376369 09/06/2023 KARTIK MAHTO 3401007WL020456 KARTIK MAHTO 00078 CNRB0002869 27 27 Processed 10/06/2023 S20184547 KARTIK MAHTO CANARA BANK(508532)
SubTotal 27 27
7 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007000NRG24Z060620230376503 09/06/2023 MUNITA DEVI 3401007WL020486 MUNITA DEVI 00078 CNRB0003377 108 108 Processed 10/06/2023 S20184547 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
8 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376425 09/06/2023 RENU KUMARI 3401007WL020470 RENU KUMARI 00165 IBKL0001940 108 108 Processed 10/06/2023 S20184547 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 108 108
9 KANKE JH-01-007-032-001/4898
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376405 09/06/2023 Mrs. KIRAN DEVI 3401007WL020466 Mrs. KIRAN DEVI 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 KIRAN DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376379 09/06/2023 Mrs. SWATI KUMARI 3401007WL020458 Mrs. SWATI KUMARI 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 SWATI KUMARI BANK OF INDIA(508505)
11 KANKE JH-01-007-032-001/4934
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376381 09/06/2023 Malti Devi 3401007WL020459 Malti Devi 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 MALTI KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376465 09/06/2023 Mrs.KAJAL DEVI 3401007WL020475 Mrs.KAJAL DEVI 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 KAJAL KUMARI BANK OF BARODA(606985)
13 KANKE JH-01-007-032-001/739
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376463 09/06/2023 KAMLA DEVI 3401007WL020474 KAMLA DEVI 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 KAMLA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376475 09/06/2023 SARITA DEVI 3401007WL020478 SARITA DEVI 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 SARITA DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-032-001/889
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376505 09/06/2023 Mrs. PRITI KUMARI 3401007WL020487 Mrs. PRITI KUMARI 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-032-001/893
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376427 09/06/2023 Mrs. MANITA DEVI 3401007WL020471 Mrs. MANITA DEVI 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 Mrs. MANITA DEVI INDIAN BANK(607105)
17 KANKE JH-01-007-032-001/9439
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376387 09/06/2023 RABITA DEVI 3401007WL020461 RABITA DEVI 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 Mrs. RABITA DEVI INDIAN BANK(607105)
18 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376507 09/06/2023 SHANTI DEVI 3401007WL020488 SHANTI DEVI 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
19 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376485 09/06/2023 SARITA DEVI 3401007WL020481 SARITA DEVI 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANKE JH-01-007-032-001/981
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z060620230376389 09/06/2023 Mrs. MINA DEVI 3401007WL020462 Mrs. MINA DEVI 00176 IDIB000S781 108 108 Processed 10/06/2023 S20184547 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_090623APB_FTO_218743 Bank of Baroda BARB0DBSUKU SUKURHUTTU 108
2 KANKE JH3401007032_090623APB_FTO_218743 Bank of Baroda BARB0KANKEE KANKE BRANCH 432
3 KANKE JH3401007032_090623APB_FTO_218743 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 27
4 KANKE JH3401007032_090623APB_FTO_218743 Canara Bank CNRB0003377 PITHORIA 108
5 KANKE JH3401007032_090623APB_FTO_218743 IDBI Bank IBKL0001940 KUCHU 108
6 KANKE JH3401007032_090623APB_FTO_218743 Indian Bank IDIB000S781 Shukuruhutu 1296

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