Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:42:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_190424APB_FTO_15791
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-01-007-031-001/1556
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067737 19/04/2024 Mrs. SUNITA KUMARI 3401007WL002924 Mrs. SUNITA KUMARI 00045 BARB0DBSUKU 980 980 Processed 30/04/2024 3375880610 Mrs. Sunita Kumari INDIAN BANK(607105)
SubTotal 980 980
2 KANKE JH-01-007-031-001/1554
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067669 19/04/2024 MALTI DEVI 3401007WL002920 MALTI DEVI 00045 BARB0KANKEE 980 980 Processed 29/04/2024 3375880595 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 980 980
3 KANKE JH-01-007-031-001/1553
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067668 19/04/2024 Ms.BACHAN DEVI 3401007WL002920 Ms.BACHAN DEVI 00176 IDIB000R638 980 980 Processed 30/04/2024 3375880594 Ms. BACHAN DEVI INDIAN BANK(607105)
SubTotal 980 980
4 KANKE JH-01-007-031-001/1542
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067734 19/04/2024 SUDHA DEVI 3401007WL002924 SUDHA DEVI 00176 IDIB000S781 980 980 Processed 30/04/2024 3375880598 Mrs. Sudha Devi INDIAN BANK(607105)
5 KANKE JH-01-007-031-001/1543
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067735 19/04/2024 DURGAMANI DEVI 3401007WL002924 DURGAMANI DEVI 00176 IDIB000S781 980 980 Processed 30/04/2024 3375880599 Mrs. Durgamani Devi INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/1545
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067736 19/04/2024 Savitri Devi 3401007WL002924 Savitri Devi 00176 IDIB000S781 980 980 Processed 30/04/2024 3375880611 Mrs. Savitri Devi INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/1546
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067676 19/04/2024 SANGITA KUMARI 3401007WL002921 SANGITA KUMARI 00176 IDIB000S781 980 980 Processed 29/04/2024 3375880606 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-031-001/1547
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067677 19/04/2024 MRS. SUMITA DEVI 3401007WL002921 MRS. SUMITA DEVI 00176 IDIB000S781 980 980 Processed 30/04/2024 3375880601 Mrs. SUMITA DEVI INDIAN BANK(607105)
9 KANKE JH-01-007-031-001/1548
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067678 19/04/2024 Mrs. BINITA KUMARI 3401007WL002921 Mrs. BINITA KUMARI 00176 IDIB000S781 980 980 Processed 29/04/2024 3375880605 BINITA KUMARI D O BANK OF BARODA(606985)
10 KANKE JH-01-007-031-001/1549
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067679 19/04/2024 SONI KUMARI 3401007WL002921 SONI KUMARI 00176 IDIB000S781 980 980 Processed 29/04/2024 3375880608 SONI KUMARI CANARA BANK(508532)
11 KANKE JH-01-007-031-001/1550
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067755 19/04/2024 REKHA DEVI 3401007WL002926 REKHA DEVI 00176 IDIB000S781 980 980 Processed 30/04/2024 3375880607 Mrs. REKHA DEVI INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/1551
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067756 19/04/2024 Mrs. DEWANTI DEVI 3401007WL002926 Mrs. DEWANTI DEVI 00176 IDIB000S781 980 980 Processed 29/04/2024 3375880597 DEVANTI DEVI W O BAL BANK OF BARODA(606985)
13 KANKE JH-01-007-031-001/1555
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067670 19/04/2024 LAXMI KUMARI 3401007WL002920 LAXMI KUMARI 00176 IDIB000S781 980 980 Processed 29/04/2024 3375880609 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-031-001/1565
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240068616 19/04/2024 PRAMILA DEVI 3401007WL002969 PRAMILA DEVI 00176 IDIB000S781 980 980 Processed 30/04/2024 3375880602 Mrs. PRAMILA DEVI INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/1566
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067757 19/04/2024 Manisha Kumari 3401007WL002926 Manisha Kumari 00176 IDIB000S781 980 980 Processed 30/04/2024 3375880604 Ms. MANISHA KUMARI INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/1575
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240068620 19/04/2024 KOSILA DEVI 3401007WL002970 KOSILA DEVI 00176 IDIB000S781 980 980 Processed 30/04/2024 3375880603 Mrs. KOSILA DEVI INDIAN BANK(607105)
17 KANKE JH-01-007-031-001/1579
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240068617 19/04/2024 TARA KUMARI 3401007WL002969 TARA KUMARI 00176 IDIB000S781 980 980 Processed 29/04/2024 3375880612 TARA KUMARI BANK OF INDIA(508505)
18 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067666 19/04/2024 BASMATI DEVI 3401007WL002919 BASMATI DEVI 00176 IDIB000S781 735 735 Processed 30/04/2024 3375880600 Mrs. BASMATI DEVI INDIAN BANK(607105)
SubTotal 14455 14455
19 KANKE JH-01-007-031-001/1541
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067754 19/04/2024 PARWATI DEVI 3401007WL002926 PARWATI DEVI 00354 PUNB0006220 980 980 Processed 29/04/2024 3375880592 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-031-001/767
(SUKURHUTU (NORTH)) 		3401007000NRG25190420240067768 19/04/2024 Lalo Devi 3401007WL002928 Lalo Devi 00354 PUNB0006220 245 245 Processed 29/04/2024 3375880593 LALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1225 1225
21 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG25190420240067664 19/04/2024 URMILA DEVI 3401007WL002918 URMILA DEVI 00415 SBIN0011816 1470 1470 Processed 29/04/2024 3375880596 URMILA DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
Total 20090 20090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_190424APB_FTO_15791 Bank of Baroda BARB0DBSUKU SUKURHUTTU 980
2 KANKE JH3401007031_190424APB_FTO_15791 Bank of Baroda BARB0KANKEE KANKE BRANCH 980
3 KANKE JH3401007031_190424APB_FTO_15791 Indian Bank IDIB000R638 Ranipas 980
4 KANKE JH3401007031_190424APB_FTO_15791 Indian Bank IDIB000S781 Shukuruhutu 14455
5 KANKE JH3401007031_190424APB_FTO_15791 Punjab National Bank PUNB0006220 Kanke 1225
6 KANKE JH3401007031_190424APB_FTO_15791 State Bank of India SBIN0011816 KANKE BLOCK 1470

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