Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:32:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_090723APB_FTO_326444
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-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602444 09/07/2023 RAM CHANDARA MAHTO 3401007032WL032711 RAM CHANDARA MAHTO 00045 BARB0DBSUKU 684 684 Processed 14/07/2023 3413978211 RAMCHANDRA MAHTO S/O GANESH MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-032-001/641
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602579 09/07/2023 SMT MALKHO DEVI 3401007032WL032738 SMT MALKHO DEVI 00045 BARB0DBSUKU 912 912 Processed 14/07/2023 3413978210 MALKHO DEVI W/O PANNALAL MAHTO BANK OF BARODA(606985)
SubTotal 1596 1596
3 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602545 09/07/2023 MRS DULARI DEVI 3401007032WL032721 MRS DULARI DEVI 00045 BARB0KANKEE 912 912 Processed 14/07/2023 3413978214 DULARI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/201
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602571 09/07/2023 MRS PALKO DEVI 3401007032WL032734 MRS PALKO DEVI 00045 BARB0KANKEE 912 912 Processed 14/07/2023 3413978215 PALKO DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-032-001/212
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602565 09/07/2023 MRS MALKHO DEVI 3401007032WL032731 MRS MALKHO DEVI 00045 BARB0KANKEE 912 912 Processed 14/07/2023 3413978216 Mrs. MALKHO DEVI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602541 09/07/2023 PUJA KUMARI 3401007032WL032719 PUJA KUMARI 00045 BARB0KANKEE 912 912 Processed 14/07/2023 3413978213 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 3648 3648
7 KANKE JH-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602446 09/07/2023 KARTIK MAHTO 3401007032WL032711 KARTIK MAHTO 00078 CNRB0002869 684 684 Processed 14/07/2023 3413978217 KARTIK MAHTO CANARA BANK(508532)
SubTotal 684 684
8 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007032NRG24040720230602567 09/07/2023 MUNITA DEVI 3401007032WL032732 MUNITA DEVI 00078 CNRB0003377 912 912 Processed 14/07/2023 3413978218 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
9 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602557 09/07/2023 RENU KUMARI 3401007032WL032727 RENU KUMARI 00165 IBKL0001940 912 912 Processed 14/07/2023 3413978212 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 912 912
10 KANKE JH-01-007-031-001/435
(SUKURHUTU (NORTH)) 		3401007032NRG24040720230602559 09/07/2023 SARO DEVI 3401007032WL032728 SARO DEVI 00176 IDIB000R638 912 912 Processed 14/07/2023 3413978219 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
11 KANKE JH-01-007-032-001/232
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602531 09/07/2023 SHIVLAL MAHTO 3401007032WL032714 SHIVLAL MAHTO 00176 IDIB000S781 912 912 Processed 14/07/2023 3413978205 Mr. SHIVLAL MAHTO INDIAN BANK(607105)
12 KANKE JH-01-007-032-001/4898
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602555 09/07/2023 Mrs. KIRAN DEVI 3401007032WL032726 Mrs. KIRAN DEVI 00176 IDIB000S781 912 912 Processed 14/07/2023 3413978223 KIRAN DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602549 09/07/2023 Mrs. SWATI KUMARI 3401007032WL032723 Mrs. SWATI KUMARI 00176 IDIB000S781 912 912 Processed 14/07/2023 3413978202 SWATI KUMARI BANK OF INDIA(508505)
14 KANKE JH-01-007-032-001/4934
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602551 09/07/2023 Malti Devi 3401007032WL032724 Malti Devi 00176 IDIB000S781 912 912 Processed 14/07/2023 3413978208 MALTI KUMARI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602573 09/07/2023 Mrs.KAJAL DEVI 3401007032WL032735 Mrs.KAJAL DEVI 00176 IDIB000S781 912 912 Processed 14/07/2023 3413978207 KAJAL KUMARI BANK OF BARODA(606985)
16 KANKE JH-01-007-032-001/739
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602569 09/07/2023 KAMLA DEVI 3401007032WL032733 KAMLA DEVI 00176 IDIB000S781 912 912 Processed 14/07/2023 3413978209 KAMLA KUMARI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602561 09/07/2023 SARITA DEVI 3401007032WL032729 SARITA DEVI 00176 IDIB000S781 912 912 Processed 14/07/2023 3413978222 SARITA DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-032-001/889
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602577 09/07/2023 Mrs. PRITI KUMARI 3401007032WL032737 Mrs. PRITI KUMARI 00176 IDIB000S781 912 912 Processed 14/07/2023 3413978203 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANKE JH-01-007-032-001/893
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602539 09/07/2023 Mrs. MANITA DEVI 3401007032WL032718 Mrs. MANITA DEVI 00176 IDIB000S781 912 912 Processed 14/07/2023 3413978204 Mrs. MANITA DEVI INDIAN BANK(607105)
20 KANKE JH-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602450 09/07/2023 Mrs. SAISTA KHATOON 3401007032WL032712 Mrs. SAISTA KHATOON 00176 IDIB000S781 1140 1140 Processed 14/07/2023 3413978201 SAISTA KHATOON W/O NDIM ANSARI PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-032-001/9439
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602537 09/07/2023 RABITA DEVI 3401007032WL032717 RABITA DEVI 00176 IDIB000S781 912 912 Processed 14/07/2023 3413978221 Mrs. RABITA DEVI INDIAN BANK(607105)
22 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602575 09/07/2023 SHANTI DEVI 3401007032WL032736 SHANTI DEVI 00176 IDIB000S781 912 912 Processed 14/07/2023 3413978224 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
23 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602563 09/07/2023 SARITA DEVI 3401007032WL032730 SARITA DEVI 00176 IDIB000S781 912 912 Processed 14/07/2023 3413978206 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANKE JH-01-007-032-001/981
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602553 09/07/2023 Mrs. MINA DEVI 3401007032WL032725 Mrs. MINA DEVI 00176 IDIB000S781 912 912 Processed 14/07/2023 3413978220 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 12996 12996
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_090723APB_FTO_326444 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1596
2 KANKE JH3401007032_090723APB_FTO_326444 Bank of Baroda BARB0KANKEE KANKE BRANCH 3648
3 KANKE JH3401007032_090723APB_FTO_326444 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 684
4 KANKE JH3401007032_090723APB_FTO_326444 Canara Bank CNRB0003377 PITHORIA 912
5 KANKE JH3401007032_090723APB_FTO_326444 IDBI Bank IBKL0001940 KUCHU 912
6 KANKE JH3401007032_090723APB_FTO_326444 Indian Bank IDIB000R638 Ranipas 912
7 KANKE JH3401007032_090723APB_FTO_326444 Indian Bank IDIB000S781 Shukuruhutu 12996

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