Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:11:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_050723APB_FTO_311247
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-01-007-028-001/137
(RARHA) 		3401007028NRG24Z050720230611407 05/07/2023 SUNITA DEVI 3401007028WL033298 SUNITA DEVI 00045 BARB0BUKRUX 162 162 Processed 06/07/2023 S9136168 SUNITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/169
(RARHA) 		3401007028NRG24Z050720230611461 05/07/2023 CHANDUWA DEVI 3401007028WL033315 CHANDUWA DEVI 00045 BARB0BUKRUX 162 162 Processed 06/07/2023 S9136168 CHANDWA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-028-001/64
(RARHA) 		3401007028NRG24Z050720230611404 05/07/2023 GITA DEVI 3401007028WL033297 GITA DEVI 00045 BARB0BUKRUX 162 162 Processed 06/07/2023 S9136168 GEETA DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 KANKE JH-01-007-028-001/137
(RARHA) 		3401007028NRG24Z050720230611408 05/07/2023 ASHOK ORAON 3401007028WL033298 ASHOK ORAON 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 ASHOK ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24Z050720230611426 05/07/2023 BIRSA KERKETTA 3401007028WL033301 BIRSA KERKETTA 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
6 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24Z050720230611412 05/07/2023 ANAMIKA ORAON 3401007028WL033299 ANAMIKA ORAON 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 Anamika Oraon BANK OF BARODA(606985)
7 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24Z050720230611401 05/07/2023 CHANCHAL ORAON 3401007028WL033296 CHANCHAL ORAON 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 CHANCHAL ORAON CANARA BANK(508532)
8 KANKE JH-01-007-028-001/210
(RARHA) 		3401007028NRG24Z050720230611448 05/07/2023 SAMIM ANSARI 3401007028WL033310 SAMIM ANSARI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SAMIM ANSARI BANK OF BARODA(606985)
9 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24Z050720230611402 05/07/2023 PUSHWA ORAON 3401007028WL033296 PUSHWA ORAON 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24Z050720230611454 05/07/2023 BANI DEVI 3401007028WL033312 BANI DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 BANI DEVI W/O RAMESH ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/16
(RARHA) 		3401007028NRG24Z050720230611436 05/07/2023 BANHU ORAON 3401007028WL033305 BANHU ORAON 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 BANDHU ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24Z050720230611385 05/07/2023 RAMJEET MAHTO 3401007028WL033292 RAMJEET MAHTO 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 RAMJEET MAHTO BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24Z050720230611386 05/07/2023 SITA DEVI 3401007028WL033292 SITA DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SITA DEVI W/O SRI RAMJIT MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/35
(RARHA) 		3401007028NRG24Z050720230611428 05/07/2023 MUKESH KUMAR MAHTO 3401007028WL033302 MUKESH KUMAR MAHTO 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 MUKESH KUMAR BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/474
(RARHA) 		3401007028NRG24Z050720230611442 05/07/2023 SOMRA ORAON 3401007028WL033307 SOMRA ORAON 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SOMRA ORAON S/O GANDU ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG24Z050720230611434 05/07/2023 FULWAIN DEVI 3401007028WL033304 FULWAIN DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24Z050720230611438 05/07/2023 PURAN ORAON 3401007028WL033306 PURAN ORAON 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 PURAN ORAON BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/69
(RARHA) 		3401007028NRG24Z050720230611456 05/07/2023 JHIRGA ORAON 3401007028WL033313 JHIRGA ORAON 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 JHIRGA ORAON S/O PIRUWA ORAON BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/738
(RARHA) 		3401007028NRG24Z050720230611458 05/07/2023 Suman Devi 3401007028WL033314 Suman Devi 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SUMAN DEVI W/O BALENDRA MAHTO BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/810
(RARHA) 		3401007028NRG24Z050720230611388 05/07/2023 SANJAY MAHTO 3401007028WL033293 SANJAY MAHTO 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SANJAY KUMAR MAHTO S/O MAHABIR MAHTO BANK OF INDIA(508505)
21 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24Z050720230611444 05/07/2023 LALIT MUNDA 3401007028WL033308 LALIT MUNDA 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 LALIT MUNDA PUNJAB & SIND BANK(607087)
22 KANKE JH-01-007-028-003/273
(RARHA) 		3401007028NRG24Z050720230611446 05/07/2023 ANANDANI DEVI 3401007028WL033309 ANANDANI DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 ANANDANI DEVI CANARA BANK(508532)
23 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24Z050720230611431 05/07/2023 PRATIMA DEVI 3401007028WL033303 PRATIMA DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
SubTotal 3240 3240
24 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24Z050720230611462 05/07/2023 ASRITA TIRKEY 3401007028WL033315 ASRITA TIRKEY 00048 BKID0004991 162 162 Processed 06/07/2023 S9136168 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24Z050720230611411 05/07/2023 BAIJU KACHHAP 3401007028WL033299 BAIJU KACHHAP 00078 CNRB0003377 162 162 Processed 06/07/2023 S9136168 BAIJU KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
26 KANKE JH-01-007-028-001/154
(RARHA) 		3401007028NRG24Z050720230611390 05/07/2023 HIRA DEVI 3401007028WL033294 HIRA DEVI 00349 PSIB0021518 162 162 Processed 06/07/2023 S9136168 HIRA DEVI PUNJAB & SIND BANK(607087)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_050723APB_FTO_311247 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 486
2 KANKE JH3401007028_050723APB_FTO_311247 BANK OF INDIA BKID0004946 PITHORIA 3240
3 KANKE JH3401007028_050723APB_FTO_311247 BANK OF INDIA BKID0004991 BARIYATU 162
4 KANKE JH3401007028_050723APB_FTO_311247 Canara Bank CNRB0003377 PITHORIA 162
5 KANKE JH3401007028_050723APB_FTO_311247 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162

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