Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:36:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_270323APB_FTO_733080
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-01-007-032-001/641
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043311 27/03/2023 SMT MALKHO DEVI 3401007WL115263 SMT MALKHO DEVI 00045 BARB0DBSUKU 135 135 Processed 28/03/2023 S45620052 MALKHO DEVI W/O PANNALAL MAHTO BANK OF BARODA(606985)
SubTotal 135 135
2 KANKE JH-01-007-032-001/201
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043331 27/03/2023 MRS PALKO DEVI 3401007WL115265 MRS PALKO DEVI 00045 BARB0KANKEE 135 135 Processed 28/03/2023 S45620052 PALKO DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/212
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043332 27/03/2023 MRS MALKHO DEVI 3401007WL115265 MRS MALKHO DEVI 00045 BARB0KANKEE 135 135 Processed 28/03/2023 S45620052 Mrs. MALKHO DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-032-001/660
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043312 27/03/2023 RAMIYA MURAYAIN 3401007WL115263 RAMIYA MURAYAIN 00045 BARB0KANKEE 135 135 Processed 28/03/2023 S45620052 RAMIYA MURAYAIN BANK OF BARODA(606985)
SubTotal 405 405
5 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007000NRG23Z270320232043336 27/03/2023 MUNITA DEVI 3401007WL115265 MUNITA DEVI 00078 CNRB0003377 135 135 Processed 28/03/2023 S45620052 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
6 KANKE JH-01-007-032-001/225
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043355 27/03/2023 SUBALA DEVI 3401007WL115267 SUBALA DEVI 00176 IDIB000S781 81 81 Processed 28/03/2023 S45620052 SUBALA DEVI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-032-001/4898
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043356 27/03/2023 Mrs. KIRAN DEVI 3401007WL115267 Mrs. KIRAN DEVI 00176 IDIB000S781 135 135 Processed 28/03/2023 S45620052 KIRAN KUMARI D/O SURESH MAHTO BANK OF BARODA(606985)
8 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043357 27/03/2023 Mrs. SWATI KUMARI 3401007WL115267 Mrs. SWATI KUMARI 00176 IDIB000S781 135 135 Processed 28/03/2023 S45620052 SWATI KUMARI BANK OF INDIA(508505)
9 KANKE JH-01-007-032-001/4934
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043358 27/03/2023 Malti Devi 3401007WL115267 Malti Devi 00176 IDIB000S781 135 135 Processed 28/03/2023 S45620052 MALTI KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043406 27/03/2023 Mrs.KAJAL DEVI 3401007WL115273 Mrs.KAJAL DEVI 00176 IDIB000S781 135 135 Processed 28/03/2023 S45620052 KAJAL KUMARI BANK OF BARODA(606985)
11 KANKE JH-01-007-032-001/739
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043407 27/03/2023 KAMLA DEVI 3401007WL115273 KAMLA DEVI 00176 IDIB000S781 135 135 Processed 28/03/2023 S45620052 KAMLA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043408 27/03/2023 SARITA DEVI 3401007WL115273 SARITA DEVI 00176 IDIB000S781 135 135 Processed 28/03/2023 S45620052 SARITA DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-032-001/889
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043333 27/03/2023 Mrs. PRITI KUMARI 3401007WL115265 Mrs. PRITI KUMARI 00176 IDIB000S781 135 135 Processed 28/03/2023 S45620052 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-032-001/9439
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043314 27/03/2023 RABITA DEVI 3401007WL115263 RABITA DEVI 00176 IDIB000S781 135 135 Processed 28/03/2023 S45620052 Mrs. RABITA DEVI INDIAN BANK(607105)
15 KANKE JH-01-007-032-001/953
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043359 27/03/2023 Mrs. Sujata Kumari 3401007WL115267 Mrs. Sujata Kumari 00176 IDIB000S781 81 81 Processed 28/03/2023 S45620052 SUJATA KUMARI D/O RAM KUMAR MAHTO BANK OF BARODA(606985)
16 KANKE JH-01-007-032-001/954
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043360 27/03/2023 Mrs.Rupsli Raj 3401007WL115267 Mrs.Rupsli Raj 00176 IDIB000S781 81 81 Processed 28/03/2023 S45620052 MISS RUPALI RAJ STATE BANK OF INDIA(508548)
17 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043335 27/03/2023 SARITA DEVI 3401007WL115265 SARITA DEVI 00176 IDIB000S781 135 135 Processed 28/03/2023 S45620052 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-032-001/981
(SUKURHUTU (SOUTH)) 		3401007000NRG23Z270320232043316 27/03/2023 Mrs. MINA DEVI 3401007WL115263 Mrs. MINA DEVI 00176 IDIB000S781 135 135 Processed 28/03/2023 S45620052 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1593 1593
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_270323APB_FTO_733080 Bank of Baroda BARB0DBSUKU SUKURHUTTU 135
2 KANKE JH3401007032_270323APB_FTO_733080 Bank of Baroda BARB0KANKEE KANKE BRANCH 405
3 KANKE JH3401007032_270323APB_FTO_733080 Canara Bank CNRB0003377 PITHORIA 135
4 KANKE JH3401007032_270323APB_FTO_733080 Indian Bank IDIB000S781 Shukuruhutu 1593

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