Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_150523APB_FTO_126870
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)) 		3401007000NRG24Z150520230215566 15/05/2023 SMT MALKHO DEVI 3401007WL011570 SMT MALKHO DEVI 00045 BARB0DBSUKU 81 81 Processed 22/05/2023 S60666253 MALKHO DEVI W/O PANNALAL MAHTO BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215525 15/05/2023 MRS DULARI DEVI 3401007WL011568 MRS DULARI DEVI 00045 BARB0KANKEE 81 81 Processed 22/05/2023 S60666253 DULARI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/201
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215575 15/05/2023 MRS PALKO DEVI 3401007WL011571 MRS PALKO DEVI 00045 BARB0KANKEE 81 81 Processed 22/05/2023 S60666253 PALKO DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/212
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215576 15/05/2023 MRS MALKHO DEVI 3401007WL011571 MRS MALKHO DEVI 00045 BARB0KANKEE 81 81 Processed 22/05/2023 S60666253 Mrs. MALKHO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
5 KANKE JH-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215733 15/05/2023 KARTIK MAHTO 3401007WL011577 KARTIK MAHTO 00078 CNRB0002869 81 81 Processed 22/05/2023 S60666253 KARTIK MAHTO CANARA BANK(508532)
SubTotal 81 81
6 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215739 15/05/2023 RENU KUMARI 3401007WL011579 RENU KUMARI 00165 IBKL0001940 81 81 Processed 22/05/2023 S60666253 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 81 81
7 KANKE JH-01-007-032-001/4925
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215736 15/05/2023 Mohaan Pahan 3401007WL011578 Mohaan Pahan 00176 IDIB000R010 81 81 Processed 22/05/2023 S60666253 MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 81 81
8 KANKE JH-01-007-032-001/4898
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215518 15/05/2023 Mrs. KIRAN DEVI 3401007WL011567 Mrs. KIRAN DEVI 00176 IDIB000S781 81 81 Processed 22/05/2023 S60666253 KIRAN KUMARI D/O SURESH MAHTO BANK OF BARODA(606985)
9 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215519 15/05/2023 Mrs. SWATI KUMARI 3401007WL011567 Mrs. SWATI KUMARI 00176 IDIB000S781 81 81 Processed 22/05/2023 S60666253 SWATI KUMARI BANK OF INDIA(508505)
10 KANKE JH-01-007-032-001/4934
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215594 15/05/2023 Malti Devi 3401007WL011575 Malti Devi 00176 IDIB000S781 81 81 Processed 22/05/2023 S60666253 MALTI KUMARI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215577 15/05/2023 Mrs.KAJAL DEVI 3401007WL011571 Mrs.KAJAL DEVI 00176 IDIB000S781 81 81 Processed 22/05/2023 S60666253 KAJAL KUMARI BANK OF BARODA(606985)
12 KANKE JH-01-007-032-001/739
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215578 15/05/2023 KAMLA DEVI 3401007WL011571 KAMLA DEVI 00176 IDIB000S781 81 81 Processed 22/05/2023 S60666253 KAMLA KUMARI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215579 15/05/2023 SARITA DEVI 3401007WL011571 SARITA DEVI 00176 IDIB000S781 81 81 Processed 22/05/2023 S60666253 SARITA DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-032-001/889
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215567 15/05/2023 Mrs. PRITI KUMARI 3401007WL011570 Mrs. PRITI KUMARI 00176 IDIB000S781 81 81 Processed 22/05/2023 S60666253 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-032-001/893
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215595 15/05/2023 Mrs. MANITA DEVI 3401007WL011575 Mrs. MANITA DEVI 00176 IDIB000S781 81 81 Processed 22/05/2023 S60666253 Mrs. MANITA DEVI INDIAN BANK(607105)
16 KANKE JH-01-007-032-001/9439
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215527 15/05/2023 RABITA DEVI 3401007WL011568 RABITA DEVI 00176 IDIB000S781 81 81 Processed 22/05/2023 S60666253 Mrs. RABITA DEVI INDIAN BANK(607105)
17 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215597 15/05/2023 SHANTI DEVI 3401007WL011575 SHANTI DEVI 00176 IDIB000S781 81 81 Processed 22/05/2023 S60666253 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
18 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215569 15/05/2023 SARITA DEVI 3401007WL011570 SARITA DEVI 00176 IDIB000S781 81 81 Processed 22/05/2023 S60666253 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANKE JH-01-007-032-001/981
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z150520230215529 15/05/2023 Mrs. MINA DEVI 3401007WL011568 Mrs. MINA DEVI 00176 IDIB000S781 81 81 Processed 22/05/2023 S60666253 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_150523APB_FTO_126870 Bank of Baroda BARB0DBSUKU SUKURHUTTU 81
2 KANKE JH3401007032_150523APB_FTO_126870 Bank of Baroda BARB0KANKEE KANKE BRANCH 243
3 KANKE JH3401007032_150523APB_FTO_126870 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 81
4 KANKE JH3401007032_150523APB_FTO_126870 IDBI Bank IBKL0001940 KUCHU 81
5 KANKE JH3401007032_150523APB_FTO_126870 Indian Bank IDIB000R010 RANCHI 81
6 KANKE JH3401007032_150523APB_FTO_126870 Indian Bank IDIB000S781 Shukuruhutu 972

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