Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:44:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_130524APB_FTO_58066
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-01-007-032-001/1557
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229632 13/05/2024 MRS POKLO DEVI 3401007WL010288 MRS POKLO DEVI 00045 BARB0DBSUKU 108 108 Processed 14/05/2024 S51874313 Mrs. POKLO DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-032-001/1558
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229681 13/05/2024 MISS NAHID PARWEEN 3401007WL010292 MISS NAHID PARWEEN 00045 BARB0DBSUKU 162 162 Processed 14/05/2024 S51874313 NAHID PARWEEN W O HA BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/1558
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229682 13/05/2024 MOHAMMAD HIFZUL ANSARI 3401007WL010292 MOHAMMAD HIFZUL ANSARI 00045 BARB0DBSUKU 162 162 Processed 14/05/2024 S51874313 MD HIFZUL ANSARI S O BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/240
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229633 13/05/2024 SAHODAR MAHTO 3401007WL010288 SAHODAR MAHTO 00045 BARB0DBSUKU 108 108 Processed 14/05/2024 S51874313 SAHODAR MAHTO S O SH BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229572 13/05/2024 RAM CHANDARA MAHTO 3401007WL010286 RAM CHANDARA MAHTO 00045 BARB0DBSUKU 108 108 Processed 14/05/2024 S51874313 RAMCHANDRA MAHTO BANK OF BARODA(606985)
6 KANKE JH-01-007-032-001/952
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229693 13/05/2024 Mrs. CHANCHALA KUMARI 3401007WL010293 Mrs. CHANCHALA KUMARI 00045 BARB0DBSUKU 81 81 Processed 14/05/2024 S51874313 CHANCHALA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
7 KANKE JH-01-007-032-001/1554
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229691 13/05/2024 MRS AGHNI DEVI 3401007WL010293 MRS AGHNI DEVI 00045 BARB0KANKEE 108 108 Processed 14/05/2024 S51874313 AGHNI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-032-001/202
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229669 13/05/2024 MRS.JHANO DEVI 3401007WL010290 MRS.JHANO DEVI 00045 BARB0KANKEE 108 108 Processed 14/05/2024 S51874313 JHANO DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-032-001/447
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229687 13/05/2024 SALO DEVI 3401007WL010292 SALO DEVI 00045 BARB0KANKEE 108 108 Processed 14/05/2024 S51874313 SALO DEVI W O GANESH BANK OF BARODA(606985)
10 KANKE JH-01-007-032-001/4904
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229577 13/05/2024 NANDKESHWAR MAHTO 3401007WL010286 NANDKESHWAR MAHTO 00045 BARB0KANKEE 108 108 Processed 14/05/2024 S51874313 NANDKESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 432 432
11 KANKE JH-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229573 13/05/2024 KARTIK MAHTO 3401007WL010286 KARTIK MAHTO 00078 CNRB0002869 108 108 Processed 14/05/2024 S51874313 KARTIK MAHTO CANARA BANK(508532)
SubTotal 108 108
12 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229580 13/05/2024 RENU KUMARI 3401007WL010286 RENU KUMARI 00165 IBKL0001940 108 108 Processed 14/05/2024 S51874313 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 108 108
13 KANKE JH-01-007-032-001/1573
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229685 13/05/2024 AJAY KUMAR MAHTO 3401007WL010292 AJAY KUMAR MAHTO 00176 IDIB000A662 162 162 Processed 14/05/2024 S51874313 AJAY KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
14 KANKE JH-01-007-032-001/627
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229578 13/05/2024 SUHAGIN DEVI 3401007WL010286 SUHAGIN DEVI 00176 IDIB000K575 108 108 Processed 14/05/2024 S51874313 SUHAGIN DEVI BANK OF BARODA(606985)
SubTotal 108 108
15 KANKE JH-01-007-031-001/435
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229631 13/05/2024 SARO DEVI 3401007WL010288 SARO DEVI 00176 IDIB000R638 108 108 Processed 14/05/2024 S51874313 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-032-001/1581
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229686 13/05/2024 Naina Devi 3401007WL010292 Naina Devi 00176 IDIB000R638 162 162 Processed 14/05/2024 S51874313 Mrs. NAINA DEVI INDIAN BANK(607105)
SubTotal 270 270
17 KANKE JH-01-007-032-001/1553
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229673 13/05/2024 Mrs. KOSHALIYA DEVI 3401007WL010291 Mrs. KOSHALIYA DEVI 00176 IDIB000S781 108 108 Processed 14/05/2024 S51874313 Mrs. Koshaliya Devi INDIAN BANK(607105)
18 KANKE JH-01-007-032-001/1556
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229667 13/05/2024 NILAM DEVI 3401007WL010290 NILAM DEVI 00176 IDIB000S781 108 108 Processed 14/05/2024 S51874313 Miss. NILAM KUMARI CENTRAL BANK OF INDIA(607115)
19 KANKE JH-01-007-032-001/1559
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229683 13/05/2024 Mrs.ARTI TIRKRY 3401007WL010292 Mrs.ARTI TIRKRY 00176 IDIB000S781 108 108 Processed 14/05/2024 S51874313 MISS ARTI TIRKEY STATE BANK OF INDIA(508548)
20 KANKE JH-01-007-032-001/1573
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229684 13/05/2024 SANJU DEVI 3401007WL010292 SANJU DEVI 00176 IDIB000S781 162 162 Processed 14/05/2024 S51874313 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANKE JH-01-007-032-001/197
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229668 13/05/2024 MANJU DEVI 3401007WL010290 MANJU DEVI 00176 IDIB000S781 108 108 Processed 14/05/2024 S51874313 MANJU DEVI BANK OF BARODA(606985)
22 KANKE JH-01-007-032-001/433
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229636 13/05/2024 Mrs. SALO DEVI 3401007WL010288 Mrs. SALO DEVI 00176 IDIB000S781 108 108 Processed 14/05/2024 S51874313 Salo Kumari BANK OF INDIA(508505)
23 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229575 13/05/2024 REENA DEVI 3401007WL010286 REENA DEVI 00176 IDIB000S781 108 108 Processed 14/05/2024 S51874313 Mrs. REENA DEVI INDIAN BANK(607105)
24 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229574 13/05/2024 SUNIL SAHU 3401007WL010286 SUNIL SAHU 00176 IDIB000S781 108 108 Processed 14/05/2024 S51874313 SUNIL SAHU S O RAM D BANK OF BARODA(606985)
25 KANKE JH-01-007-032-001/482
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229637 13/05/2024 AJAY KUMAR MAHTO 3401007WL010288 AJAY KUMAR MAHTO 00176 IDIB000S781 135 135 Processed 14/05/2024 S51874313 AJAY KUMAR MAHTO S O BANK OF BARODA(606985)
26 KANKE JH-01-007-032-001/4903
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229576 13/05/2024 MRS .MANISHA DEVI 3401007WL010286 MRS .MANISHA DEVI 00176 IDIB000S781 27 27 Processed 14/05/2024 S51874313 Mrs. MANISHA DEVI INDIAN BANK(607105)
27 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229638 13/05/2024 ROSHAN KUMAR MAHTO 3401007WL010288 ROSHAN KUMAR MAHTO 00176 IDIB000S781 135 135 Processed 14/05/2024 S51874313 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
28 KANKE JH-01-007-032-001/542
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229639 13/05/2024 SANGITA KUMARI 3401007WL010288 SANGITA KUMARI 00176 IDIB000S781 135 135 Processed 14/05/2024 S51874313 Ms. SANGITA KUMARI INDIAN BANK(607105)
29 KANKE JH-01-007-032-001/667
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229692 13/05/2024 MRS. KALAMANI DEVI 3401007WL010293 MRS. KALAMANI DEVI 00176 IDIB000S781 108 108 Processed 14/05/2024 S51874313 KALAMANI DEVI BANK OF BARODA(606985)
30 KANKE JH-01-007-032-001/725
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229579 13/05/2024 Mrs. Reena Devi 3401007WL010286 Mrs. Reena Devi 00176 IDIB000S781 81 81 Processed 14/05/2024 S51874313 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-032-001/769
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229670 13/05/2024 MRS. SUPRIYA DEVI 3401007WL010290 MRS. SUPRIYA DEVI 00176 IDIB000S781 108 108 Processed 14/05/2024 S51874313 SUPRIYA KUMARI D O BENILAL MAHTO PUNJAB NATIONAL BANK(508568)
32 KANKE JH-01-007-032-001/954
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229581 13/05/2024 Mrs.Rupsli Raj 3401007WL010286 Mrs.Rupsli Raj 00176 IDIB000S781 81 81 Processed 14/05/2024 S51874313 MISS RUPALI RAJ STATE BANK OF INDIA(508548)
33 KANKE JH-01-007-032-001/993
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229671 13/05/2024 Mrs. SHARMILA DEVI 3401007WL010290 Mrs. SHARMILA DEVI 00176 IDIB000S781 81 81 Processed 14/05/2024 S51874313 Mrs. Sharmila Devi DEVI INDIAN BANK(607105)
SubTotal 1809 1809
34 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229635 13/05/2024 BENI RAM MAHTO 3401007WL010288 BENI RAM MAHTO 00197 BKID0JHARGB 135 135 Processed 14/05/2024 S51874313 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
35 KANKE JH-01-007-032-001/240
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229634 13/05/2024 Mr. LAXMI DEVI 3401007WL010288 Mr. LAXMI DEVI 00695 SBIN0RRVCGB 108 108 Processed 14/05/2024 S51874313 Mr. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_130524APB_FTO_58066 Bank of Baroda BARB0DBSUKU SUKURHUTTU 729
2 KANKE JH3401007032_130524APB_FTO_58066 Bank of Baroda BARB0KANKEE KANKE BRANCH 432
3 KANKE JH3401007032_130524APB_FTO_58066 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 108
4 KANKE JH3401007032_130524APB_FTO_58066 IDBI Bank IBKL0001940 KUCHU 108
5 KANKE JH3401007032_130524APB_FTO_58066 Indian Bank IDIB000A662 Ashoknagar 162
6 KANKE JH3401007032_130524APB_FTO_58066 Indian Bank IDIB000K575 Kankey Road 108
7 KANKE JH3401007032_130524APB_FTO_58066 Indian Bank IDIB000R638 Ranipas 270
8 KANKE JH3401007032_130524APB_FTO_58066 Indian Bank IDIB000S781 Shukuruhutu 1809
9 KANKE JH3401007032_130524APB_FTO_58066 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 135
10 KANKE JH3401007032_130524APB_FTO_58066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 108

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