Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_220823FTO_468250
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-01-007-031-001/1526
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934404 22/08/2023 MISS BINI DEVI 3401007WL053237 MISS BINI DEVI 00045 BARB0DBSUKU 456 456 Processed 22/09/2023 5807636510 MISS BINI DEVI ()
SubTotal 456 456
2 KANKE JH-01-007-031-001/1525
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934403 22/08/2023 PRAMILA KUMARI 3401007WL053237 PRAMILA KUMARI 00048 BKID0004916 456 456 Processed 22/09/2023 5807636509 PRAMILA KUMARI ()
SubTotal 456 456
3 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934340 22/08/2023 BHOLA SAHU 3401007WL053232 BHOLA SAHU 00176 IDIB000S781 912 912 Processed 22/09/2023 5807636502 BHOLA SAHU ()
4 KANKE JH-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934641 22/08/2023 Mrs. PRIYANKA KUMARI 3401007WL053248 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 684 684 Processed 22/09/2023 5807636507 Mrs. PRIYANKA KUMARI ()
5 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934507 22/08/2023 Mr. SHIBU mUNDA 3401007WL053240 Mr. SHIBU mUNDA 00176 IDIB000S781 684 684 Processed 22/09/2023 5807636508 Mr. SHIBU mUNDA ()
6 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934346 22/08/2023 Malti Devi 3401007WL053234 Malti Devi 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5807636504 Malti Devi ()
7 KANKE JH-01-007-031-001/1527
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934643 22/08/2023 MR. BIRSA ORAON 3401007WL053249 MR. BIRSA ORAON 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5807636503 MR. BIRSA ORAON ()
SubTotal 4560 4560
8 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934345 22/08/2023 MAHARAJ MAHTO 3401007WL053234 MAHARAJ MAHTO 00415 SBIN0005598 1140 1140 Processed 22/09/2023 5807636505 MAHARAJ MAHTO MALTI DEVI ()
SubTotal 1140 1140
9 KANKE JH-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007000NRG24220820230934402 22/08/2023 SANU KUMARI 3401007WL053237 SANU KUMARI 00462 UCBA0003323 456 456 Processed 22/09/2023 5807636506 SANU KUMARI ()
SubTotal 456 456
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_220823FTO_468250 Bank of Baroda BARB0DBSUKU SUKURHUTTU 456
2 KANKE JH3401007031_220823FTO_468250 BANK OF INDIA BKID0004916 ORMANJHI 456
3 KANKE JH3401007031_220823FTO_468250 Indian Bank IDIB000S781 Shukuruhutu 4560
4 KANKE JH3401007031_220823FTO_468250 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1140
5 KANKE JH3401007031_220823FTO_468250 UCO Bank UCBA0003323 Hesal 456

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