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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:22:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_290423APB_FTO_73524
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-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007000NRG24280420230106093 29/04/2023 Mr. GOVIND KUMAR SAHU 3401007WL005626 Mr. GOVIND KUMAR SAHU 00045 BARB0DBSUKU 684 684 Processed 13/05/2023 1537101303 GOVIND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
2 KANKE JH-01-007-031-001/890
(SUKURHUTU (NORTH)) 		3401007000NRG24280420230106036 29/04/2023 LAL KUMAR LOHRA 3401007WL005622 LAL KUMAR LOHRA 00045 BARB0KANKEE 912 912 Processed 13/05/2023 1537101300 LAL KUMAR BANK OF BARODA(606985)
SubTotal 912 912
3 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24280420230106095 29/04/2023 BASANTI KUMARI 3401007WL005626 BASANTI KUMARI 00176 IDIB000K179 684 684 Processed 13/05/2023 1537101302 BSANTI KUMARI D/O BIGAN SAHU BANK OF BARODA(606985)
4 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24280420230106094 29/04/2023 MALTI KUMARI 3401007WL005626 MALTI KUMARI 00176 IDIB000K179 684 684 Processed 13/05/2023 1537101301 Ms. MALTI KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
5 KANKE JH-01-007-031-001/1446
(SUKURHUTU (NORTH)) 		3401007000NRG24280420230106100 29/04/2023 MRS. SUSHILA DEVI 3401007WL005627 MRS. SUSHILA DEVI 00176 IDIB000S781 684 684 Processed 13/05/2023 1537101304 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 684 684
6 KANKE JH-01-007-031-001/930
(SUKURHUTU (NORTH)) 		3401007000NRG24280420230106040 29/04/2023 PARWATI DEVI 3401007WL005624 PARWATI DEVI 00354 PUNB0006220 684 684 Processed 13/05/2023 1537101299 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_290423APB_FTO_73524 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007031_290423APB_FTO_73524 Bank of Baroda BARB0KANKEE KANKE BRANCH 912
3 KANKE JH3401007031_290423APB_FTO_73524 Indian Bank IDIB000K179 KADRU ROAD 1368
4 KANKE JH3401007031_290423APB_FTO_73524 Indian Bank IDIB000S781 Shukuruhutu 684
5 KANKE JH3401007031_290423APB_FTO_73524 Punjab National Bank PUNB0006220 Kanke 684

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