Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:27:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_150523FTO_126822
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-01-007-031-001/800
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215278 15/05/2023 Rita Devi 3401007WL011552 Rita Devi 00176 IDIB000R638 684 684 Rejected 19/05/2023 1691304436 No Such Account
2 KANKE JH-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215276 15/05/2023 Mr.SATI LAL MAHTO 3401007WL011551 Mr.SATI LAL MAHTO 00176 IDIB000R638 684 684 Rejected 19/05/2023 1691304435 No Such Account
SubTotal 1368 1368
3 KANKE JH-01-007-031-001/21
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215268 15/05/2023 PANPATI DEVI 3401007WL011547 PANPATI DEVI 00176 IDIB000S781 684 684 Rejected 19/05/2023 1691304437 No Such Account
4 KANKE JH-01-007-031-001/587
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215457 15/05/2023 KHUSHBOO KUMARI 3401007WL011564 KHUSHBOO KUMARI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691304438 KHUSHBOO KUMARI ()
SubTotal 1368 1368
5 KANKE JH-01-007-031-001/891
(SUKURHUTU (NORTH)) 		3401007000NRG24150520230215512 15/05/2023 DIPAK LOHRA 3401007WL011566 DIPAK LOHRA 00176 IDIB000S791 684 684 Processed 19/05/2023 1691304439 DIPAK LOHRA ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_150523FTO_126822 Indian Bank IDIB000R638 Ranipas 1368
2 KANKE JH3401007031_150523FTO_126822 Indian Bank IDIB000S781 Shukuruhutu 1368
3 KANKE JH3401007031_150523FTO_126822 Indian Bank IDIB000S791 Sunder Pahari 684

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