Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:38:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_070524APB_FTO_47239
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-01-007-031-001/1556
(SUKURHUTU (NORTH)) 		3401007000NRG25040520240179781 07/05/2024 Mrs. SUNITA KUMARI 3401007WL007948 Mrs. SUNITA KUMARI 00045 BARB0DBSUKU 980 980 Processed 18/05/2024 4107700356 Mrs. Sunita Kumari INDIAN BANK(607105)
2 KANKE JH-01-007-031-001/1644
(SUKURHUTU (NORTH)) 		3401007000NRG25060520240187128 07/05/2024 RINA DEVI 3401007WL008324 RINA DEVI 00045 BARB0DBSUKU 980 980 Processed 18/05/2024 4107700355 RINA DEVI W O DHEERA BANK OF BARODA(606985)
SubTotal 1960 1960
3 KANKE JH-01-007-031-001/1554
(SUKURHUTU (NORTH)) 		3401007000NRG25040520240179779 07/05/2024 MALTI DEVI 3401007WL007948 MALTI DEVI 00045 BARB0KANKEE 980 980 Processed 18/05/2024 4107700336 MRS MALTI DEVI STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-031-001/190
(SUKURHUTU (NORTH)) 		3401007000NRG25040520240179773 07/05/2024 KANTI DEVI 3401007WL007947 KANTI DEVI 00045 BARB0KANKEE 980 980 Processed 18/05/2024 4107700337 KANTI DEVI BANK OF BARODA(606985)
SubTotal 1960 1960
5 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG25040520240179763 07/05/2024 SAROJ HORO 3401007WL007946 SAROJ HORO 00048 BKID0005895 980 980 Processed 18/05/2024 4107700351 SAROJ HORO BANK OF INDIA(508505)
SubTotal 980 980
6 KANKE JH-01-007-031-001/1598
(SUKURHUTU (NORTH)) 		3401007000NRG25060520240187126 07/05/2024 Mr.RAMESH LOHRA 3401007WL008324 Mr.RAMESH LOHRA 00152 HDFC0002834 980 980 Processed 18/05/2024 4107700339 RAMESH LOHRA ICICI BANK LTD(508534)
SubTotal 980 980
7 KANKE JH-01-007-031-001/1553
(SUKURHUTU (NORTH)) 		3401007000NRG25040520240179778 07/05/2024 Ms.BACHAN DEVI 3401007WL007948 Ms.BACHAN DEVI 00176 IDIB000R638 980 980 Processed 18/05/2024 4107700334 Ms. BACHAN DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/1605
(SUKURHUTU (NORTH)) 		3401007000NRG25060520240187137 07/05/2024 Mr. FAGU NAYAK 3401007WL008325 Mr. FAGU NAYAK 00176 IDIB000R638 980 980 Processed 18/05/2024 4107700340 Mr. FAGU NAYAK INDIAN BANK(607105)
9 KANKE JH-01-007-031-001/1605
(SUKURHUTU (NORTH)) 		3401007000NRG25060520240187138 07/05/2024 Mr.SAMI DEVI 3401007WL008325 Mr.SAMI DEVI 00176 IDIB000R638 980 980 Processed 18/05/2024 4107700341 Ms. SAMI DEVI INDIAN BANK(607105)
SubTotal 2940 2940
10 KANKE JH-01-007-031-001/1487
(SUKURHUTU (NORTH)) 		3401007000NRG25060520240187136 07/05/2024 Mrs. ROHINI DEVI 3401007WL008325 Mrs. ROHINI DEVI 00176 IDIB000S781 980 980 Processed 18/05/2024 4107700343 ROHINI DEVI HDFC BANK LTD(607152)
11 KANKE JH-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007000NRG25040520240179762 07/05/2024 Mrs. PRIYANKA KUMARI 3401007WL007946 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 980 980 Processed 18/05/2024 4107700346 Priyanka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
12 KANKE JH-01-007-031-001/1555
(SUKURHUTU (NORTH)) 		3401007000NRG25040520240179780 07/05/2024 LAXMI KUMARI 3401007WL007948 LAXMI KUMARI 00176 IDIB000S781 980 980 Processed 18/05/2024 4107700353 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-031-001/1565
(SUKURHUTU (NORTH)) 		3401007000NRG25040520240179770 07/05/2024 PRAMILA DEVI 3401007WL007947 PRAMILA DEVI 00176 IDIB000S781 980 980 Processed 18/05/2024 4107700348 Mrs. PRAMILA DEVI INDIAN BANK(607105)
14 KANKE JH-01-007-031-001/1566
(SUKURHUTU (NORTH)) 		3401007000NRG25040520240179771 07/05/2024 Manisha Kumari 3401007WL007947 Manisha Kumari 00176 IDIB000S781 980 980 Processed 18/05/2024 4107700350 Ms. MANISHA KUMARI INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/1575
(SUKURHUTU (NORTH)) 		3401007000NRG25040520240179782 07/05/2024 KOSILA DEVI 3401007WL007948 KOSILA DEVI 00176 IDIB000S781 980 980 Processed 18/05/2024 4107700349 Mrs. KOSILA DEVI INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/1579
(SUKURHUTU (NORTH)) 		3401007000NRG25040520240179772 07/05/2024 TARA KUMARI 3401007WL007947 TARA KUMARI 00176 IDIB000S781 980 980 Processed 18/05/2024 4107700352 TARA KUMARI BANK OF INDIA(508505)
17 KANKE JH-01-007-031-001/1636
(SUKURHUTU (NORTH)) 		3401007000NRG25060520240187127 07/05/2024 MR. RAJRNDRA NAYAK 3401007WL008324 MR. RAJRNDRA NAYAK 00176 IDIB000S781 735 735 Processed 18/05/2024 4107700344 Mr. RAJENDRA NAYAK INDIAN BANK(607105)
18 KANKE JH-01-007-031-001/1644
(SUKURHUTU (NORTH)) 		3401007000NRG25060520240187129 07/05/2024 Dhiraj Lohra 3401007WL008324 Dhiraj Lohra 00176 IDIB000S781 980 980 Processed 18/05/2024 4107700354 DHIRAJ LOHRA S O DAS BANK OF BARODA(606985)
19 KANKE JH-01-007-031-001/1650
(SUKURHUTU (NORTH)) 		3401007000NRG25060520240187166 07/05/2024 AJIT KUMAR MAHTO 3401007WL008327 AJIT KUMAR MAHTO 00176 IDIB000S781 1225 1225 Processed 18/05/2024 4107700347 AJIT KR MAHTO S O GA BANK OF BARODA(606985)
20 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG25040520240179764 07/05/2024 BASMATI DEVI 3401007WL007946 BASMATI DEVI 00176 IDIB000S781 980 980 Processed 18/05/2024 4107700345 Mrs. BASMATI DEVI INDIAN BANK(607105)
21 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007000NRG25060520240187130 07/05/2024 GOURI SHANKAR PRAJAPATI 3401007WL008324 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 735 735 Processed 18/05/2024 4107700342 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 11515 11515
22 KANKE JH-01-007-031-001/1638
(SUKURHUTU (NORTH)) 		3401007000NRG25060520240187139 07/05/2024 MTS. BHUUTKI DEVI 3401007WL008325 MTS. BHUUTKI DEVI 00354 PUNB0006220 980 980 Processed 18/05/2024 4107700333 BHUUTKI DEVI PUNJAB NATIONAL BANK(508568)
23 KANKE JH-01-007-031-001/767
(SUKURHUTU (NORTH)) 		3401007000NRG25040520240179765 07/05/2024 Lalo Devi 3401007WL007946 Lalo Devi 00354 PUNB0006220 1470 1470 Processed 18/05/2024 4107700332 LALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2450 2450
24 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG25040520240179760 07/05/2024 URMILA DEVI 3401007WL007945 URMILA DEVI 00415 SBIN0011816 1470 1470 Processed 18/05/2024 4107700338 URMILA DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
25 KANKE JH-01-007-031-001/1651
(SUKURHUTU (NORTH)) 		3401007000NRG25060520240187167 07/05/2024 Mr. VIKRAM SAHU 3401007WL008327 Mr. VIKRAM SAHU 00695 SBIN0RRVCGB 1225 1225 Processed 18/05/2024 4107700335 Mr. VIKRAM SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1225 1225
Total 25480 25480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_070524APB_FTO_47239 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1960
2 KANKE JH3401007031_070524APB_FTO_47239 Bank of Baroda BARB0KANKEE KANKE BRANCH 1960
3 KANKE JH3401007031_070524APB_FTO_47239 BANK OF INDIA BKID0005895 ARSANDEY 980
4 KANKE JH3401007031_070524APB_FTO_47239 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 980
5 KANKE JH3401007031_070524APB_FTO_47239 Indian Bank IDIB000R638 Ranipas 2940
6 KANKE JH3401007031_070524APB_FTO_47239 Indian Bank IDIB000S781 Shukuruhutu 11515
7 KANKE JH3401007031_070524APB_FTO_47239 Punjab National Bank PUNB0006220 Kanke 2450
8 KANKE JH3401007031_070524APB_FTO_47239 State Bank of India SBIN0011816 KANKE BLOCK 1470
9 KANKE JH3401007031_070524APB_FTO_47239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1225

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