Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:27:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_090823FTO_422554
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)) 		3401007000NRG24080820230858863 09/08/2023 MISS BINI DEVI 3401007WL048317 MISS BINI DEVI 00045 BARB0DBSUKU 912 912 Processed 22/09/2023 5810640901 MISS BINI DEVI ()
2 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858882 09/08/2023 MR. ALOK KUMAR MAHTO 3401007WL048319 MR. ALOK KUMAR MAHTO 00045 BARB0DBSUKU 1140 1140 Processed 22/09/2023 5810640900 MR. ALOK KUMAR MAHTO ()
SubTotal 2052 2052
3 KANKE JH-01-007-031-001/1525
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858862 09/08/2023 PRAMILA KUMARI 3401007WL048317 PRAMILA KUMARI 00048 BKID0004916 912 912 Processed 22/09/2023 5810640902 PRAMILA KUMARI ()
SubTotal 912 912
4 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858881 09/08/2023 SETAL DEVI 3401007WL048319 SETAL DEVI 00176 IDIB000R638 1140 1140 Processed 22/09/2023 5810640904 SETAL DEVI ()
5 KANKE JH-01-007-031-001/303
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858880 09/08/2023 SHIVRAM MAHTO 3401007WL048319 SHIVRAM MAHTO 00176 IDIB000R638 1140 1140 Processed 22/09/2023 5810640903 SHIVRAM MAHTO ()
SubTotal 2280 2280
6 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858875 09/08/2023 BHOLA SAHU 3401007WL048318 BHOLA SAHU 00176 IDIB000S781 912 912 Processed 22/09/2023 5810640905 BHOLA SAHU ()
7 KANKE JH-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858851 09/08/2023 Mrs. PRIYANKA KUMARI 3401007WL048315 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 684 684 Processed 22/09/2023 5810640909 Mrs. PRIYANKA KUMARI ()
8 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858604 09/08/2023 Mr. SHIBU mUNDA 3401007WL048298 Mr. SHIBU mUNDA 00176 IDIB000S781 912 912 Processed 22/09/2023 5810640906 Mr. SHIBU mUNDA ()
9 KANKE JH-01-007-031-001/1527
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858864 09/08/2023 MR. BIRSA ORAON 3401007WL048317 MR. BIRSA ORAON 00176 IDIB000S781 912 912 Processed 22/09/2023 5810640907 MR. BIRSA ORAON ()
10 KANKE JH-01-007-031-001/582
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858584 09/08/2023 Vimla Devi 3401007WL048295 Vimla Devi 00176 IDIB000S781 684 684 Rejected 22/09/2023 5810640911 A/c Blocked or Frozen
11 KANKE JH-01-007-031-001/800
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858883 09/08/2023 Rita Devi 3401007WL048319 Rita Devi 00176 IDIB000S781 1140 1140 Rejected 22/09/2023 5810640910 No Such Account
12 KANKE JH-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858888 09/08/2023 Mr.SATI LAL MAHTO 3401007WL048320 Mr.SATI LAL MAHTO 00176 IDIB000S781 1140 1140 Rejected 22/09/2023 5810640908 Account closed
SubTotal 6384 6384
13 KANKE JH-01-007-031-001/1524
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858876 09/08/2023 MAHARAJ MAHTO 3401007WL048318 MAHARAJ MAHTO 00415 SBIN0005598 1140 1140 Processed 22/09/2023 5810640912 MAHARAJ MAHTO MALTI DEVI ()
SubTotal 1140 1140
14 KANKE JH-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007000NRG24080820230858861 09/08/2023 SANU KUMARI 3401007WL048317 SANU KUMARI 00462 UCBA0003323 912 912 Processed 22/09/2023 5810640913 SANU KUMARI ()
SubTotal 912 912
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_090823FTO_422554 Bank of Baroda BARB0DBSUKU SUKURHUTTU 2052
2 KANKE JH3401007031_090823FTO_422554 BANK OF INDIA BKID0004916 ORMANJHI 912
3 KANKE JH3401007031_090823FTO_422554 Indian Bank IDIB000R638 Ranipas 2280
4 KANKE JH3401007031_090823FTO_422554 Indian Bank IDIB000S781 Shukuruhutu 6384
5 KANKE JH3401007031_090823FTO_422554 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1140
6 KANKE JH3401007031_090823FTO_422554 UCO Bank UCBA0003323 Hesal 912

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