Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:21:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_040223APB_FTO_621632
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-01-007-031-001/581
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752308 04/02/2023 MRS.MINA DEVI 3401007WL093052 MRS.MINA DEVI 00045 BARB0KANKEE 630 630 Processed 17/02/2023 8866740799 MINA DEVI W/O MANOJ KUMAR BANK OF BARODA(606985)
2 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007000NRG23020220231752264 04/02/2023 LALITA KATIYAR 3401007WL093047 LALITA KATIYAR 00045 BARB0KANKEE 630 630 Processed 17/02/2023 8866740778 LALITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
3 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752261 04/02/2023 SAROJ HORO 3401007WL093047 SAROJ HORO 00048 BKID0005895 630 630 Processed 17/02/2023 8866740798 SAROJ HORO BANK OF INDIA(508505)
SubTotal 630 630
4 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752260 04/02/2023 SITA DEVI 3401007WL093047 SITA DEVI 00176 IDIB000R638 630 630 Processed 17/02/2023 8866740779 Mrs. SITA DEVI INDIAN BANK(607105)
5 KANKE JH-01-007-031-001/563
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752297 04/02/2023 SILVANTI DEVI 3401007WL093051 SILVANTI DEVI 00176 IDIB000R638 630 630 Processed 17/02/2023 8866740793 SILVANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
6 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752262 04/02/2023 BASMATI DEVI 3401007WL093047 BASMATI DEVI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740787 Mrs. BASMATI DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/561
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752296 04/02/2023 DEWANTI DAVI 3401007WL093051 DEWANTI DAVI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740794 DEVANTI KUMARI BANK OF INDIA(508505)
8 KANKE JH-01-007-031-001/569
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752270 04/02/2023 SARSWATI DEVI 3401007WL093048 SARSWATI DEVI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740780 SARASWATI DEVI W/O JIT VAHN MAHTO BANK OF BARODA(606985)
9 KANKE JH-01-007-031-001/570
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752271 04/02/2023 SHIVAN DEVI 3401007WL093048 SHIVAN DEVI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740796 SHIVAN DEVI W/O SITARAM MAHTO BANK OF BARODA(606985)
10 KANKE JH-01-007-031-001/574
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752263 04/02/2023 PARMILA KUMARI 3401007WL093047 PARMILA KUMARI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740781 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-031-001/576
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752298 04/02/2023 SHEELA DEVI 3401007WL093051 SHEELA DEVI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740792 SHEELA DEVI W/O RAJU KUMAR BANK OF BARODA(606985)
12 KANKE JH-01-007-031-001/577
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752299 04/02/2023 ARTI. KUMARI 3401007WL093051 ARTI. KUMARI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740788 Mrs. ARTI KUMARI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/579
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752300 04/02/2023 ANITA TIRKEY 3401007WL093051 ANITA TIRKEY 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740795 Mrs. ANITA TIRKEY INDIAN BANK(607105)
14 KANKE JH-01-007-031-001/580
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752301 04/02/2023 ANITA DEVI 3401007WL093051 ANITA DEVI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740784 Anita Devi BANK OF INDIA(508505)
15 KANKE JH-01-007-031-001/584
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752282 04/02/2023 Geeta Devi 3401007WL093049 Geeta Devi 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740783 Gita Devi BANK OF INDIA(508505)
16 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752272 04/02/2023 SONI DEVI 3401007WL093048 SONI DEVI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740790 SONI DEVI HDFC BANK LTD(607152)
17 KANKE JH-01-007-031-001/589
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752273 04/02/2023 GANGI DEVI 3401007WL093048 GANGI DEVI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740782 Mrs. GANGI DEVI INDIAN BANK(607105)
18 KANKE JH-01-007-031-001/590
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752283 04/02/2023 SHIKHA DEVI 3401007WL093049 SHIKHA DEVI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740789 SHIKHA DEVI PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-031-001/591
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752284 04/02/2023 ANITA DEVI 3401007WL093049 ANITA DEVI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740786 Anita Devi BANK OF INDIA(508505)
20 KANKE JH-01-007-031-001/593
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752285 04/02/2023 SABITA DEVI 3401007WL093049 SABITA DEVI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740785 Sabita Devi BANK OF INDIA(508505)
21 KANKE JH-01-007-031-001/616
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752274 04/02/2023 SITA DEVI 3401007WL093048 SITA DEVI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740797 SITA DEVI BANK OF BARODA(606985)
22 KANKE JH-01-007-031-001/617
(SUKURHUTU (NORTH)) 		3401007000NRG23020220231752275 04/02/2023 KALAWATI DEVI 3401007WL093048 KALAWATI DEVI 00176 IDIB000S781 630 630 Processed 17/02/2023 8866740791 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 10710 10710
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_040223APB_FTO_621632 Bank of Baroda BARB0KANKEE KANKE BRANCH 1260
2 KANKE JH3401007031_040223APB_FTO_621632 BANK OF INDIA BKID0005895 ARSANDEY 630
3 KANKE JH3401007031_040223APB_FTO_621632 Indian Bank IDIB000R638 Ranipas 1260
4 KANKE JH3401007031_040223APB_FTO_621632 Indian Bank IDIB000S781 Shukuruhutu 10710

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