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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_231123APB_FTO_767598
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-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007000NRG24211120231397436 23/11/2023 LALITA KATIYAR 3401007WL083324 LALITA KATIYAR 00045 BARB0KANKEE 456 456 Processed 01/01/2024 8996018843 LALITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG24211120231397433 23/11/2023 SITA DEVI 3401007WL083324 SITA DEVI 00176 IDIB000R638 456 456 Processed 01/01/2024 8996018845 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 456 456
3 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007000NRG24211120231397443 23/11/2023 DEVANTI DEVI 3401007WL083325 DEVANTI DEVI 00176 IDIB000S781 456 456 Processed 01/01/2024 8996018846 Mrs. DEVANTI DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24211120231397444 23/11/2023 NILU KUMARI 3401007WL083325 NILU KUMARI 00176 IDIB000S781 456 456 Processed 01/01/2024 8996018848 Ms. NILU KUMARI INDIAN BANK(607105)
5 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007000NRG24211120231397435 23/11/2023 SONI DEVI 3401007WL083324 SONI DEVI 00176 IDIB000S781 456 456 Processed 01/01/2024 8996018847 SONI DEVI HDFC BANK LTD(607152)
SubTotal 1368 1368
6 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24211120231397437 23/11/2023 URMILA DEVI 3401007WL083324 URMILA DEVI 00415 SBIN0011816 912 912 Processed 01/01/2024 8996018844 URMILA DEVI BANK OF INDIA(508505)
SubTotal 912 912
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_231123APB_FTO_767598 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
2 KANKE JH3401007031_231123APB_FTO_767598 Indian Bank IDIB000R638 Ranipas 456
3 KANKE JH3401007031_231123APB_FTO_767598 Indian Bank IDIB000S781 Shukuruhutu 1368
4 KANKE JH3401007031_231123APB_FTO_767598 State Bank of India SBIN0011816 KANKE BLOCK 912

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