Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:30:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_150523APB_FTO_126860
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)) 		3401007000NRG24150520230215561 15/05/2023 SMT MALKHO DEVI 3401007WL011570 SMT MALKHO DEVI 00045 BARB0DBSUKU 684 684 Processed 19/05/2023 1691991629 MALKHO DEVI W/O PANNALAL MAHTO BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215520 15/05/2023 MRS DULARI DEVI 3401007WL011568 MRS DULARI DEVI 00045 BARB0KANKEE 684 684 Processed 19/05/2023 1691991612 DULARI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/201
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215570 15/05/2023 MRS PALKO DEVI 3401007WL011571 MRS PALKO DEVI 00045 BARB0KANKEE 684 684 Processed 19/05/2023 1691991613 PALKO DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-032-001/212
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215571 15/05/2023 MRS MALKHO DEVI 3401007WL011571 MRS MALKHO DEVI 00045 BARB0KANKEE 684 684 Processed 19/05/2023 1691991614 Mrs. MALKHO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
5 KANKE JH-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215731 15/05/2023 KARTIK MAHTO 3401007WL011577 KARTIK MAHTO 00078 CNRB0002869 684 684 Processed 19/05/2023 1691991615 KARTIK MAHTO CANARA BANK(508532)
SubTotal 684 684
6 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215738 15/05/2023 RENU KUMARI 3401007WL011579 RENU KUMARI 00165 IBKL0001940 684 684 Processed 19/05/2023 1691991611 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 684 684
7 KANKE JH-01-007-032-001/4925
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215734 15/05/2023 Mohaan Pahan 3401007WL011578 Mohaan Pahan 00176 IDIB000R010 684 684 Processed 19/05/2023 1691991617 MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 684 684
8 KANKE JH-01-007-032-001/4898
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215516 15/05/2023 Mrs. KIRAN DEVI 3401007WL011567 Mrs. KIRAN DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691991620 KIRAN KUMARI D/O SURESH MAHTO BANK OF BARODA(606985)
9 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215517 15/05/2023 Mrs. SWATI KUMARI 3401007WL011567 Mrs. SWATI KUMARI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691991622 SWATI KUMARI BANK OF INDIA(508505)
10 KANKE JH-01-007-032-001/4934
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215590 15/05/2023 Malti Devi 3401007WL011575 Malti Devi 00176 IDIB000S781 684 684 Processed 19/05/2023 1691991627 MALTI KUMARI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215572 15/05/2023 Mrs.KAJAL DEVI 3401007WL011571 Mrs.KAJAL DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691991626 KAJAL KUMARI BANK OF BARODA(606985)
12 KANKE JH-01-007-032-001/739
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215573 15/05/2023 KAMLA DEVI 3401007WL011571 KAMLA DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691991628 KAMLA KUMARI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-032-001/754
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215574 15/05/2023 SARITA DEVI 3401007WL011571 SARITA DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691991619 SARITA DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-032-001/889
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215562 15/05/2023 Mrs. PRITI KUMARI 3401007WL011570 Mrs. PRITI KUMARI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691991623 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-032-001/893
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215591 15/05/2023 Mrs. MANITA DEVI 3401007WL011575 Mrs. MANITA DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691991624 Mrs. MANITA DEVI INDIAN BANK(607105)
16 KANKE JH-01-007-032-001/9439
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215522 15/05/2023 RABITA DEVI 3401007WL011568 RABITA DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691991618 Mrs. RABITA DEVI INDIAN BANK(607105)
17 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215593 15/05/2023 SHANTI DEVI 3401007WL011575 SHANTI DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691991621 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
18 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215564 15/05/2023 SARITA DEVI 3401007WL011570 SARITA DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691991625 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANKE JH-01-007-032-001/981
(SUKURHUTU (SOUTH)) 		3401007000NRG24150520230215524 15/05/2023 Mrs. MINA DEVI 3401007WL011568 Mrs. MINA DEVI 00176 IDIB000S781 684 684 Processed 19/05/2023 1691991616 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
Total 12996 12996

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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_126860 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007032_150523APB_FTO_126860 Bank of Baroda BARB0KANKEE KANKE BRANCH 2052
3 KANKE JH3401007032_150523APB_FTO_126860 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 684
4 KANKE JH3401007032_150523APB_FTO_126860 IDBI Bank IBKL0001940 KUCHU 684
5 KANKE JH3401007032_150523APB_FTO_126860 Indian Bank IDIB000R010 RANCHI 684
6 KANKE JH3401007032_150523APB_FTO_126860 Indian Bank IDIB000S781 Shukuruhutu 8208

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