Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:24:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_090823FTO_422575
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-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007000NRG24080820230858624 09/08/2023 SHRI NADIM ANSARI 3401007WL048300 SHRI NADIM ANSARI 00045 BARB0DBSUKU 912 912 Processed 22/09/2023 5810640896 SHRI NADIM ANSARI ()
SubTotal 912 912
2 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG24080820230858621 09/08/2023 KARMI DEVI 3401007WL048300 KARMI DEVI 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5810640897 KARMI DEVI ()
3 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007000NRG24080820230858639 09/08/2023 GEETA DEVI 3401007WL048302 GEETA DEVI 00176 IDIB000S781 912 912 Processed 22/09/2023 5810640898 GEETA DEVI ()
4 KANKE JH-01-007-032-001/985
(SUKURHUTU (SOUTH)) 		3401007000NRG24080820230858640 09/08/2023 Miss.SUDHA KUMARI 3401007WL048302 Miss.SUDHA KUMARI 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5810640899 Miss.SUDHA KUMARI ()
SubTotal 3192 3192
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_090823FTO_422575 Bank of Baroda BARB0DBSUKU SUKURHUTTU 912
2 KANKE JH3401007032_090823FTO_422575 Indian Bank IDIB000S781 Shukuruhutu 3192

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