Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_010823FTO_398361
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-01-007-031-001/1526
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816074 01/08/2023 MISS BINI DEVI 3401007031WL045610 MISS BINI DEVI 00045 BARB0DBSUKU 108 108 Processed 02/08/2023 S27361478 MISS BINI DEVI ()
2 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230815976 01/08/2023 MR. ALOK KUMAR MAHTO 3401007031WL045598 MR. ALOK KUMAR MAHTO 00045 BARB0DBSUKU 108 108 Processed 02/08/2023 S27361478 MR. ALOK KUMAR MAHTO ()
SubTotal 216 216
3 KANKE JH-01-007-031-001/1525
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816073 01/08/2023 PRAMILA KUMARI 3401007031WL045610 PRAMILA KUMARI 00048 BKID0004916 108 108 Processed 02/08/2023 S27361478 PRAMILA KUMARI ()
SubTotal 108 108
4 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230815975 01/08/2023 SETAL DEVI 3401007031WL045598 SETAL DEVI 00176 IDIB000R638 108 108 Processed 02/08/2023 S27361478 SETAL DEVI ()
5 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230815974 01/08/2023 SHIVRAM MAHTO 3401007031WL045598 SHIVRAM MAHTO 00176 IDIB000R638 108 108 Processed 02/08/2023 S27361478 SHIVRAM MAHTO ()
SubTotal 216 216
6 KANKE JH-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816082 01/08/2023 Mrs. PRIYANKA KUMARI 3401007031WL045613 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 81 81 Processed 02/08/2023 S27361478 Mrs. PRIYANKA KUMARI ()
7 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230815964 01/08/2023 Mr. SHIBU mUNDA 3401007031WL045594 Mr. SHIBU mUNDA 00176 IDIB000S781 108 108 Processed 02/08/2023 S27361478 Mr. SHIBU mUNDA ()
8 KANKE JH-01-007-031-001/1527
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816077 01/08/2023 MR. BIRSA ORAON 3401007031WL045611 MR. BIRSA ORAON 00176 IDIB000S781 135 135 Processed 02/08/2023 S27361478 MR. BIRSA ORAON ()
9 KANKE JH-01-007-031-001/582
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816088 01/08/2023 Vimla Devi 3401007031WL045615 Vimla Devi 00176 IDIB000S781 81 81 Rejected 02/08/2023 S27361478 No Such Account
10 KANKE JH-01-007-031-001/800
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230815978 01/08/2023 Rita Devi 3401007031WL045599 Rita Devi 00176 IDIB000S781 162 162 Rejected 02/08/2023 S27361478 No Such Account
11 KANKE JH-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230815982 01/08/2023 Mr.SATI LAL MAHTO 3401007031WL045601 Mr.SATI LAL MAHTO 00176 IDIB000S781 162 162 Rejected 02/08/2023 S27361478 No Such Account
SubTotal 729 729
12 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24Z010820230818041 01/08/2023 MAHARAJ MAHTO 3401007WL045761 MAHARAJ MAHTO 00415 SBIN0005598 135 135 Processed 02/08/2023 S27361478 MAHARAJ MAHTO ()
SubTotal 135 135
13 KANKE JH-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816072 01/08/2023 SANU KUMARI 3401007031WL045610 SANU KUMARI 00462 UCBA0003323 108 108 Processed 02/08/2023 S27361478 SANU KUMARI ()
SubTotal 108 108
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_010823FTO_398361 Bank of Baroda BARB0DBSUKU SUKURHUTTU 216
2 KANKE JH3401007031_010823FTO_398361 BANK OF INDIA BKID0004916 ORMANJHI 108
3 KANKE JH3401007031_010823FTO_398361 Indian Bank IDIB000R638 Ranipas 216
4 KANKE JH3401007031_010823FTO_398361 Indian Bank IDIB000S781 Shukuruhutu 729
5 KANKE JH3401007031_010823FTO_398361 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 135
6 KANKE JH3401007031_010823FTO_398361 UCO Bank UCBA0003323 Hesal 108

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