Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:46:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_150123APB_FTO_573994
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-01-007-031-001/581
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231661150 15/01/2023 MRS.MINA DEVI 3401007WL086301 MRS.MINA DEVI 00045 BARB0KANKEE 108 108 Processed 16/01/2023 S77861080 MINA DEVI W/O MANOJ KUMAR BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660901 15/01/2023 SAROJ HORO 3401007WL086276 SAROJ HORO 00048 BKID0005895 108 108 Processed 16/01/2023 S77861080 SAROJ HORO BANK OF INDIA(508505)
SubTotal 108 108
3 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660900 15/01/2023 SITA DEVI 3401007WL086276 SITA DEVI 00176 IDIB000R638 162 162 Processed 16/01/2023 S77861080 Mrs. SITA DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-031-001/563
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660929 15/01/2023 SILVANTI DEVI 3401007WL086279 SILVANTI DEVI 00176 IDIB000R638 108 108 Processed 16/01/2023 S77861080 SILVANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
5 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231661160 15/01/2023 BASMATI DEVI 3401007WL086302 BASMATI DEVI 00176 IDIB000S781 135 135 Processed 16/01/2023 S77861080 Mrs. BASMATI DEVI INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/561
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660928 15/01/2023 DEWANTI DAVI 3401007WL086279 DEWANTI DAVI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 DEVANTI KUMARI BANK OF INDIA(508505)
7 KANKE JH-01-007-031-001/569
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660902 15/01/2023 SARSWATI DEVI 3401007WL086276 SARSWATI DEVI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 SARASWATI DEVI W/O JIT VAHN MAHTO BANK OF BARODA(606985)
8 KANKE JH-01-007-031-001/570
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660910 15/01/2023 SHIVAN DEVI 3401007WL086277 SHIVAN DEVI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 SHIVAN DEVI W/O SITARAM MAHTO BANK OF BARODA(606985)
9 KANKE JH-01-007-031-001/574
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660903 15/01/2023 PARMILA KUMARI 3401007WL086276 PARMILA KUMARI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-031-001/576
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660930 15/01/2023 SHEELA DEVI 3401007WL086279 SHEELA DEVI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 SHEELA DEVI W/O RAJU KUMAR BANK OF BARODA(606985)
11 KANKE JH-01-007-031-001/577
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660931 15/01/2023 ARTI. KUMARI 3401007WL086279 ARTI. KUMARI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 Mrs. ARTI KUMARI INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/579
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660932 15/01/2023 ANITA TIRKEY 3401007WL086279 ANITA TIRKEY 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 Mrs. ANITA TIRKEY INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/580
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231661149 15/01/2023 ANITA DEVI 3401007WL086301 ANITA DEVI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 Anita Devi BANK OF INDIA(508505)
14 KANKE JH-01-007-031-001/584
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231661153 15/01/2023 Geeta Devi 3401007WL086301 Geeta Devi 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 Gita Devi BANK OF INDIA(508505)
15 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660911 15/01/2023 SONI DEVI 3401007WL086277 SONI DEVI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 SONI DEVI HDFC BANK LTD(607152)
16 KANKE JH-01-007-031-001/589
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660912 15/01/2023 GANGI DEVI 3401007WL086277 GANGI DEVI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 Mrs. GANGI DEVI INDIAN BANK(607105)
17 KANKE JH-01-007-031-001/590
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660919 15/01/2023 SHIKHA DEVI 3401007WL086278 SHIKHA DEVI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 SHIKHA DEVI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-031-001/591
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660920 15/01/2023 ANITA DEVI 3401007WL086278 ANITA DEVI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 Anita Devi BANK OF INDIA(508505)
19 KANKE JH-01-007-031-001/593
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660922 15/01/2023 SABITA DEVI 3401007WL086278 SABITA DEVI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 Sabita Devi BANK OF INDIA(508505)
20 KANKE JH-01-007-031-001/616
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660913 15/01/2023 SITA DEVI 3401007WL086277 SITA DEVI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 SITA DEVI BANK OF BARODA(606985)
21 KANKE JH-01-007-031-001/617
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660914 15/01/2023 KALAWATI DEVI 3401007WL086277 KALAWATI DEVI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 Mrs. KALAWATI DEVI INDIAN BANK(607105)
22 KANKE JH-01-007-031-001/823
(SUKURHUTU (NORTH)) 		3401007000NRG23Z150120231660904 15/01/2023 MS. PRABHWATI DEVI 3401007WL086276 MS. PRABHWATI DEVI 00176 IDIB000S781 108 108 Processed 16/01/2023 S77861080 Mrs. PRABHAWATI DEVI INDIAN BANK(607105)
SubTotal 1971 1971
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_150123APB_FTO_573994 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
2 KANKE JH3401007031_150123APB_FTO_573994 BANK OF INDIA BKID0005895 ARSANDEY 108
3 KANKE JH3401007031_150123APB_FTO_573994 Indian Bank IDIB000R638 Ranipas 270
4 KANKE JH3401007031_150123APB_FTO_573994 Indian Bank IDIB000S781 Shukuruhutu 1971

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