Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:42:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_250723APB_FTO_376300
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) 		3401007028NRG24250720230760878 25/07/2023 SUNITA DEVI 3401007028WL042310 SUNITA DEVI 00045 BARB0BUKRUX 456 456 Processed 29/07/2023 4007085533 SUNITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/169
(RARHA) 		3401007028NRG24250720230760874 25/07/2023 CHANDUWA DEVI 3401007028WL042309 CHANDUWA DEVI 00045 BARB0BUKRUX 456 456 Processed 29/07/2023 4007085534 CHANDWA DEVI BANK OF BARODA(606985)
SubTotal 912 912
3 KANKE JH-01-007-028-001/137
(RARHA) 		3401007028NRG24250720230760879 25/07/2023 ASHOK ORAON 3401007028WL042310 ASHOK ORAON 00048 BKID0004946 456 456 Processed 29/07/2023 4007085544 ASHOK ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24250720230760840 25/07/2023 BIRSA KERKETTA 3401007028WL042297 BIRSA KERKETTA 00048 BKID0004946 456 456 Processed 29/07/2023 4007085545 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
5 KANKE JH-01-007-028-001/144
(RARHA) 		3401007028NRG24250720230760841 25/07/2023 MANJU KERKETTA 3401007028WL042297 MANJU KERKETTA 00048 BKID0004946 456 456 Processed 29/07/2023 4007085563 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24250720230760883 25/07/2023 ANAMIKA ORAON 3401007028WL042311 ANAMIKA ORAON 00048 BKID0004946 456 456 Processed 29/07/2023 4007085550 Anamika Oraon BANK OF BARODA(606985)
7 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24250720230760930 25/07/2023 CHANCHAL ORAON 3401007028WL042317 CHANCHAL ORAON 00048 BKID0004946 456 456 Processed 29/07/2023 4007085555 CHANCHAL ORAON CANARA BANK(508532)
8 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24250720230760931 25/07/2023 PUSHWA ORAON 3401007028WL042317 PUSHWA ORAON 00048 BKID0004946 456 456 Processed 29/07/2023 4007085541 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24250720230760891 25/07/2023 BANI DEVI 3401007028WL042314 BANI DEVI 00048 BKID0004946 456 456 Processed 29/07/2023 4007085558 BANI DEVI W/O RAMESH ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24250720230760758 25/07/2023 KAILA MUNDA 3401007028WL042288 KAILA MUNDA 00048 BKID0004946 456 456 Processed 29/07/2023 4007085554 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24250720230760759 25/07/2023 KISHUN MUNDA 3401007028WL042288 KISHUN MUNDA 00048 BKID0004946 456 456 Processed 29/07/2023 4007085564 KISHUN MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/16
(RARHA) 		3401007028NRG24250720230760894 25/07/2023 BANHU ORAON 3401007028WL042315 BANHU ORAON 00048 BKID0004946 456 456 Processed 29/07/2023 4007085540 BANDHU ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24250720230760856 25/07/2023 BASANTI DEVI 3401007028WL042302 BASANTI DEVI 00048 BKID0004946 456 456 Processed 29/07/2023 4007085561 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24250720230760863 25/07/2023 KOSHILA DEVI 3401007028WL042304 KOSHILA DEVI 00048 BKID0004946 456 456 Processed 29/07/2023 4007085566 KAUSHILA DEVI BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24250720230760862 25/07/2023 NRESH MAHTO 3401007028WL042304 NRESH MAHTO 00048 BKID0004946 456 456 Processed 29/07/2023 4007085539 NARESH MAHTO BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24250720230760774 25/07/2023 BENEDITTA TOPPO 3401007028WL042290 BENEDITTA TOPPO 00048 BKID0004946 456 456 Processed 29/07/2023 4007085560 BENEDIKTA TOPPO BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24250720230760848 25/07/2023 RAMJEET MAHTO 3401007028WL042300 RAMJEET MAHTO 00048 BKID0004946 456 456 Processed 29/07/2023 4007085536 RAMJEET MAHTO BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24250720230760849 25/07/2023 SITA DEVI 3401007028WL042300 SITA DEVI 00048 BKID0004946 456 456 Processed 29/07/2023 4007085542 SITA DEVI W/O SRI RAMJIT MAHTO BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/35
(RARHA) 		3401007028NRG24250720230760750 25/07/2023 MUKESH KUMAR MAHTO 3401007028WL042284 MUKESH KUMAR MAHTO 00048 BKID0004946 456 456 Processed 29/07/2023 4007085559 MUKESH KUMAR BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/36
(RARHA) 		3401007028NRG24250720230760746 25/07/2023 LALKU MAHTO 3401007028WL042283 LALKU MAHTO 00048 BKID0004946 1140 1140 Processed 29/07/2023 4007085537 LALKU MAHTO BANK OF INDIA(508505)
21 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24250720230760744 25/07/2023 KARMA MAHTO 3401007028WL042282 KARMA MAHTO 00048 BKID0004946 684 684 Processed 29/07/2023 4007085538 KARMA MAHTO BANK OF INDIA(508505)
22 KANKE JH-01-007-028-002/444
(RARHA) 		3401007028NRG24250720230760934 25/07/2023 MANO ORAON 3401007028WL042318 MANO ORAON 00048 BKID0004946 456 456 Processed 29/07/2023 4007085535 MANO ORAON BANK OF INDIA(508505)
23 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG24250720230760872 25/07/2023 FULWAIN DEVI 3401007028WL042308 FULWAIN DEVI 00048 BKID0004946 456 456 Processed 29/07/2023 4007085565 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
24 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24250720230760858 25/07/2023 FULCHAND ORAON 3401007028WL042303 FULCHAND ORAON 00048 BKID0004946 456 456 Processed 29/07/2023 4007085551 FULCHAND ORAON BANK OF INDIA(508505)
25 KANKE JH-01-007-028-002/618
(RARHA) 		3401007028NRG24250720230760935 25/07/2023 RAMJEET ORAON 3401007028WL042318 RAMJEET ORAON 00048 BKID0004946 456 456 Processed 29/07/2023 4007085547 RAMJEET ORAON (LTI) ATVA ORAON BANK OF INDIA(508505)
26 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24250720230760754 25/07/2023 PURAN ORAON 3401007028WL042286 PURAN ORAON 00048 BKID0004946 456 456 Processed 29/07/2023 4007085546 PURAN ORAON BANK OF INDIA(508505)
27 KANKE JH-01-007-028-002/69
(RARHA) 		3401007028NRG24250720230760870 25/07/2023 JHIRGA ORAON 3401007028WL042307 JHIRGA ORAON 00048 BKID0004946 456 456 Processed 29/07/2023 4007085552 JHIRGA ORAON S/O PIRUWA ORAON BANK OF INDIA(508505)
28 KANKE JH-01-007-028-002/738
(RARHA) 		3401007028NRG24250720230760828 25/07/2023 Suman Devi 3401007028WL042295 Suman Devi 00048 BKID0004946 456 456 Processed 29/07/2023 4007085549 SUMAN DEVI W/O BALENDRA MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-028-002/810
(RARHA) 		3401007028NRG24250720230760844 25/07/2023 SANJAY MAHTO 3401007028WL042298 SANJAY MAHTO 00048 BKID0004946 456 456 Processed 29/07/2023 4007085553 SANJAY KUMAR MAHTO S/O MAHABIR MAHTO BANK OF INDIA(508505)
30 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24250720230760747 25/07/2023 REENA DEVI 3401007028WL042283 REENA DEVI 00048 BKID0004946 1140 1140 Processed 29/07/2023 4007085548 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
31 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24250720230760859 25/07/2023 SUCHITA TIGGA 3401007028WL042303 SUCHITA TIGGA 00048 BKID0004946 456 456 Processed 29/07/2023 4007085556 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
32 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24250720230760752 25/07/2023 LALIT MUNDA 3401007028WL042285 LALIT MUNDA 00048 BKID0004946 456 456 Processed 29/07/2023 4007085543 LALIT MUNDA PUNJAB & SIND BANK(607087)
33 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24250720230760756 25/07/2023 PRATIMA DEVI 3401007028WL042287 PRATIMA DEVI 00048 BKID0004946 456 456 Processed 29/07/2023 4007085562 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
SubTotal 15732 15732
34 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24250720230760875 25/07/2023 ASRITA TIRKEY 3401007028WL042309 ASRITA TIRKEY 00048 BKID0004991 456 456 Processed 29/07/2023 4007085557 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
35 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24250720230760882 25/07/2023 BAIJU KACHHAP 3401007028WL042311 BAIJU KACHHAP 00078 CNRB0003377 456 456 Processed 29/07/2023 4007085532 BAIJU KACHHAP BANK OF INDIA(508505)
SubTotal 456 456
36 KANKE JH-01-007-028-001/154
(RARHA) 		3401007028NRG24250720230760886 25/07/2023 HIRA DEVI 3401007028WL042312 HIRA DEVI 00349 PSIB0021518 456 456 Processed 29/07/2023 4007085531 HIRA DEVI PUNJAB & SIND BANK(607087)
SubTotal 456 456
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_250723APB_FTO_376300 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 912
2 KANKE JH3401007028_250723APB_FTO_376300 BANK OF INDIA BKID0004946 PITHORIA 15732
3 KANKE JH3401007028_250723APB_FTO_376300 BANK OF INDIA BKID0004991 BARIYATU 456
4 KANKE JH3401007028_250723APB_FTO_376300 Canara Bank CNRB0003377 PITHORIA 456
5 KANKE JH3401007028_250723APB_FTO_376300 Punjab & Sind Bank PSIB0021518 PITHAURIYA 456

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