Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:13:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_090723FTO_326433
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-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007000NRG24070720230628311 09/07/2023 Mrs. PRIYANKA KUMARI 3401007WL034325 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 912 912 Processed 14/07/2023 3408678753 Mrs. PRIYANKA KUMARI ()
2 KANKE JH-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007000NRG24090720230642377 09/07/2023 Mrs. PRIYANKA KUMARI 3401007WL035189 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 456 456 Processed 14/07/2023 3408678754 Mrs. PRIYANKA KUMARI ()
3 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007000NRG24090720230642365 09/07/2023 Mr. SHIBU mUNDA 3401007WL035187 Mr. SHIBU mUNDA 00176 IDIB000S781 456 456 Processed 14/07/2023 3408678752 Mr. SHIBU mUNDA ()
4 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007000NRG24070720230628395 09/07/2023 Mr. SHIBU mUNDA 3401007WL034338 Mr. SHIBU mUNDA 00176 IDIB000S781 1140 1140 Processed 14/07/2023 3408678751 Mr. SHIBU mUNDA ()
5 KANKE JH-01-007-031-001/582
(SUKURHUTU (NORTH)) 		3401007000NRG24070720230628405 09/07/2023 Vimla Devi 3401007WL034343 Vimla Devi 00176 IDIB000S781 684 684 Rejected 14/07/2023 3408678755 Account closed
6 KANKE JH-01-007-031-001/582
(SUKURHUTU (NORTH)) 		3401007000NRG24090720230642348 09/07/2023 Vimla Devi 3401007WL035183 Vimla Devi 00176 IDIB000S781 456 456 Rejected 14/07/2023 3408678756 Account closed
SubTotal 4104 4104
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 JH3401007031_090723FTO_326433 Indian Bank IDIB000S781 Shukuruhutu 4104

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