Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:38:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_130424APB_FTO_4985
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)) 		3401007000NRG25100420240003691 13/04/2024 Mrs. SUNITA KUMARI 3401007WL000148 Mrs. SUNITA KUMARI 00045 BARB0DBSUKU 490 490 Processed 24/04/2024 3268049357 Mrs. Sunita Kumari INDIAN BANK(607105)
2 KANKE JH-01-007-031-001/1556
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013312 13/04/2024 Mrs. SUNITA KUMARI 3401007WL000549 Mrs. SUNITA KUMARI 00045 BARB0DBSUKU 490 490 Processed 24/04/2024 3268049358 Mrs. Sunita Kumari INDIAN BANK(607105)
SubTotal 980 980
3 KANKE JH-01-007-031-001/1554
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013281 13/04/2024 MALTI DEVI 3401007WL000546 MALTI DEVI 00045 BARB0KANKEE 490 490 Processed 24/04/2024 3268049338 MRS MALTI DEVI STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-031-001/1554
(SUKURHUTU (NORTH)) 		3401007000NRG25100420240003696 13/04/2024 MALTI DEVI 3401007WL000149 MALTI DEVI 00045 BARB0KANKEE 490 490 Processed 24/04/2024 3268049337 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 980 980
5 KANKE JH-01-007-031-001/1553
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013280 13/04/2024 Ms.BACHAN DEVI 3401007WL000546 Ms.BACHAN DEVI 00176 IDIB000R638 490 490 Processed 24/04/2024 3268049335 Ms. BACHAN DEVI INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/1553
(SUKURHUTU (NORTH)) 		3401007000NRG25100420240003695 13/04/2024 Ms.BACHAN DEVI 3401007WL000149 Ms.BACHAN DEVI 00176 IDIB000R638 490 490 Processed 24/04/2024 3268049336 Ms. BACHAN DEVI INDIAN BANK(607105)
SubTotal 980 980
7 KANKE JH-01-007-031-001/1542
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013317 13/04/2024 SUDHA DEVI 3401007WL000550 SUDHA DEVI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049342 Mrs. Sudha Devi INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/1542
(SUKURHUTU (NORTH)) 		3401007000NRG25100420240003701 13/04/2024 SUDHA DEVI 3401007WL000150 SUDHA DEVI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049341 Mrs. Sudha Devi INDIAN BANK(607105)
9 KANKE JH-01-007-031-001/1543
(SUKURHUTU (NORTH)) 		3401007000NRG25100420240003702 13/04/2024 DURGAMANI DEVI 3401007WL000150 DURGAMANI DEVI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049344 Mrs. Durgamani Devi INDIAN BANK(607105)
10 KANKE JH-01-007-031-001/1543
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013318 13/04/2024 DURGAMANI DEVI 3401007WL000550 DURGAMANI DEVI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049343 Mrs. Durgamani Devi INDIAN BANK(607105)
11 KANKE JH-01-007-031-001/1545
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013309 13/04/2024 Savitri Devi 3401007WL000549 Savitri Devi 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049352 Mrs. Savitri Devi INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/1546
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013310 13/04/2024 SANGITA KUMARI 3401007WL000549 SANGITA KUMARI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049350 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-031-001/1546
(SUKURHUTU (NORTH)) 		3401007000NRG25100420240003703 13/04/2024 SANGITA KUMARI 3401007WL000150 SANGITA KUMARI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049351 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-031-001/1547
(SUKURHUTU (NORTH)) 		3401007000NRG25100420240003704 13/04/2024 MRS. SUMITA DEVI 3401007WL000150 MRS. SUMITA DEVI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049345 Mrs. SUMITA DEVI INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/1547
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013311 13/04/2024 MRS. SUMITA DEVI 3401007WL000549 MRS. SUMITA DEVI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049346 Mrs. SUMITA DEVI INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/1548
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013319 13/04/2024 Mrs. BINITA KUMARI 3401007WL000550 Mrs. BINITA KUMARI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049349 BINITA KUMARI D O BANK OF BARODA(606985)
17 KANKE JH-01-007-031-001/1549
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013279 13/04/2024 SONI KUMARI 3401007WL000546 SONI KUMARI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049354 SONI KUMARI CANARA BANK(508532)
18 KANKE JH-01-007-031-001/1550
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013214 13/04/2024 REKHA DEVI 3401007WL000543 REKHA DEVI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049353 Mrs. REKHA DEVI INDIAN BANK(607105)
19 KANKE JH-01-007-031-001/1551
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013215 13/04/2024 Mrs. DEWANTI DEVI 3401007WL000543 Mrs. DEWANTI DEVI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049340 DEVANTI DEVI W O BAL BANK OF BARODA(606985)
20 KANKE JH-01-007-031-001/1555
(SUKURHUTU (NORTH)) 		3401007000NRG25100420240003697 13/04/2024 LAXMI KUMARI 3401007WL000149 LAXMI KUMARI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049356 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-031-001/1555
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013282 13/04/2024 LAXMI KUMARI 3401007WL000546 LAXMI KUMARI 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049355 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-031-001/1566
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013216 13/04/2024 Manisha Kumari 3401007WL000543 Manisha Kumari 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049348 Ms. MANISHA KUMARI INDIAN BANK(607105)
23 KANKE JH-01-007-031-001/1566
(SUKURHUTU (NORTH)) 		3401007000NRG25100420240003692 13/04/2024 Manisha Kumari 3401007WL000148 Manisha Kumari 00176 IDIB000S781 490 490 Processed 24/04/2024 3268049347 Ms. MANISHA KUMARI INDIAN BANK(607105)
SubTotal 8330 8330
24 KANKE JH-01-007-031-001/1541
(SUKURHUTU (NORTH)) 		3401007000NRG25100420240003717 13/04/2024 PARWATI DEVI 3401007WL000152 PARWATI DEVI 00354 PUNB0006220 490 490 Processed 24/04/2024 3268049332 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
25 KANKE JH-01-007-031-001/1541
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013213 13/04/2024 PARWATI DEVI 3401007WL000543 PARWATI DEVI 00354 PUNB0006220 490 490 Processed 24/04/2024 3268049333 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-031-001/767
(SUKURHUTU (NORTH)) 		3401007000NRG25130420240013217 13/04/2024 Lalo Devi 3401007WL000543 Lalo Devi 00354 PUNB0006220 980 980 Processed 24/04/2024 3268049334 LALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
27 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG25130420240013211 13/04/2024 URMILA DEVI 3401007WL000542 URMILA DEVI 00415 SBIN0011816 980 980 Processed 24/04/2024 3268049339 URMILA DEVI BANK OF INDIA(508505)
SubTotal 980 980
Total 14210 14210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_130424APB_FTO_4985 Bank of Baroda BARB0DBSUKU SUKURHUTTU 980
2 KANKE JH3401007031_130424APB_FTO_4985 Bank of Baroda BARB0KANKEE KANKE BRANCH 980
3 KANKE JH3401007031_130424APB_FTO_4985 Indian Bank IDIB000R638 Ranipas 980
4 KANKE JH3401007031_130424APB_FTO_4985 Indian Bank IDIB000S781 Shukuruhutu 8330
5 KANKE JH3401007031_130424APB_FTO_4985 Punjab National Bank PUNB0006220 Kanke 1960
6 KANKE JH3401007031_130424APB_FTO_4985 State Bank of India SBIN0011816 KANKE BLOCK 980

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