Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:49:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_010923APB_FTO_503038
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-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974396 01/09/2023 MR. AMIT KUMAR 3401007WL056103 MR. AMIT KUMAR 00045 BARB0DBSUKU 54 54 Processed 02/09/2023 S61047392 AMIT KUMAR S/O RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974499 01/09/2023 LALITA KATIYAR 3401007WL056125 LALITA KATIYAR 00045 BARB0KANKEE 81 81 Processed 02/09/2023 S61047392 LALITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
3 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974403 01/09/2023 SAROJ HORO 3401007WL056104 SAROJ HORO 00048 BKID0005895 135 135 Processed 02/09/2023 S61047392 SAROJ HORO BANK OF INDIA(508505)
4 KANKE JH-01-007-031-001/593
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974549 01/09/2023 SABITA DEVI 3401007WL056135 SABITA DEVI 00048 BKID0005895 108 108 Processed 02/09/2023 S61047392 Sabita Devi BANK OF INDIA(508505)
SubTotal 243 243
5 KANKE JH-01-007-031-001/1374
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260820230960428 01/09/2023 JAID HUSSAIN 3401007WL055114 JAID HUSSAIN 00078 CNRB0008625 27 27 Processed 02/09/2023 S61047392 JAID HUSSAIN CANARA BANK(508532)
SubTotal 27 27
6 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974507 01/09/2023 SITA DEVI 3401007WL056128 SITA DEVI 00176 IDIB000R638 108 108 Processed 02/09/2023 S61047392 Mrs. SITA DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974406 01/09/2023 LALIT MUNDA 3401007WL056105 LALIT MUNDA 00176 IDIB000R638 135 135 Processed 02/09/2023 S61047392 Mr. LALIT MUNDA INDIAN BANK(607105)
SubTotal 243 243
8 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974388 01/09/2023 TARA DEVI 3401007WL056102 TARA DEVI 00176 IDIB000S781 81 81 Processed 02/09/2023 S61047392 Mrs. TARA DEVI INDIAN BANK(607105)
9 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974407 01/09/2023 BASMATI DEVI 3401007WL056105 BASMATI DEVI 00176 IDIB000S781 135 135 Processed 02/09/2023 S61047392 Mrs. BASMATI DEVI INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/561
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974501 01/09/2023 DEWANTI DEVI 3401007WL056126 DEWANTI DEVI 00176 IDIB000S781 108 108 Processed 02/09/2023 S61047392 DEVANTI KUMARI BANK OF INDIA(508505)
11 KANKE JH-01-007-031-001/563
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974687 01/09/2023 SILVANTI DEVI 3401007WL056154 SILVANTI DEVI 00176 IDIB000S781 81 81 Processed 02/09/2023 S61047392 SILVANTI DEVI PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-031-001/574
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974513 01/09/2023 PARMILA KUMARI 3401007WL056130 PARMILA KUMARI 00176 IDIB000S781 81 81 Processed 02/09/2023 S61047392 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-031-001/576
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974621 01/09/2023 SHEELA DEVI 3401007WL056150 SHEELA DEVI 00176 IDIB000S781 81 81 Processed 02/09/2023 S61047392 SHEELA DEVI W/O RAJU KUMAR BANK OF BARODA(606985)
14 KANKE JH-01-007-031-001/577
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974609 01/09/2023 ARTI. KUMARI 3401007WL056148 ARTI. KUMARI 00176 IDIB000S781 81 81 Processed 02/09/2023 S61047392 Mrs. ARTI KUMARI INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/579
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974601 01/09/2023 ANITA TIRKEY 3401007WL056145 ANITA TIRKEY 00176 IDIB000S781 108 108 Processed 02/09/2023 S61047392 Mrs. ANITA TIRKEY INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/589
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974377 01/09/2023 GANGI DEVI 3401007WL056098 GANGI DEVI 00176 IDIB000S781 108 108 Processed 02/09/2023 S61047392 Mrs. GANGI DEVI INDIAN BANK(607105)
17 KANKE JH-01-007-031-001/590
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974579 01/09/2023 SHIKHA DEVI 3401007WL056142 SHIKHA DEVI 00176 IDIB000S781 108 108 Processed 02/09/2023 S61047392 SHIKHA DEVI PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-031-001/591
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974575 01/09/2023 ANITA DEVI 3401007WL056140 ANITA DEVI 00176 IDIB000S781 108 108 Processed 02/09/2023 S61047392 Anita Devi BANK OF INDIA(508505)
19 KANKE JH-01-007-031-001/617
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290820230974553 01/09/2023 KALAWATI DEVI 3401007WL056137 KALAWATI DEVI 00176 IDIB000S781 81 81 Processed 02/09/2023 S61047392 Mrs. KALAWATI DEVI INDIAN BANK(607105)
20 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974409 01/09/2023 GOURI SHANKAR PRAJAPATI 3401007WL056106 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 135 135 Processed 02/09/2023 S61047392 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 1296 1296
21 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z290820230974375 01/09/2023 URMILA DEVI 3401007WL056097 URMILA DEVI 00415 SBIN0011816 108 108 Processed 02/09/2023 S61047392 URMILA DEVI BANK OF INDIA(508505)
SubTotal 108 108
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_010923APB_FTO_503038 Bank of Baroda BARB0DBSUKU SUKURHUTTU 54
2 KANKE JH3401007031_010923APB_FTO_503038 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
3 KANKE JH3401007031_010923APB_FTO_503038 BANK OF INDIA BKID0005895 ARSANDEY 243
4 KANKE JH3401007031_010923APB_FTO_503038 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 27
5 KANKE JH3401007031_010923APB_FTO_503038 Indian Bank IDIB000R638 Ranipas 243
6 KANKE JH3401007031_010923APB_FTO_503038 Indian Bank IDIB000S781 Shukuruhutu 1296
7 KANKE JH3401007031_010923APB_FTO_503038 State Bank of India SBIN0011816 KANKE BLOCK 108

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