Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_050923FTO_516658
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-01-007-028-001/791
(RARHA) 		3401007028NRG24290820230969964 05/09/2023 BUDI DEVI 3401007028WL055644 BUDI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5808941610 BUDI DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-028-001/132
(RARHA) 		3401007028NRG24050920231008542 05/09/2023 PRADEEP ORAON 3401007028WL058356 PRADEEP ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808941620 PRADEEP ORAON ()
3 KANKE JH-01-007-028-001/57
(RARHA) 		3401007028NRG24310820230986264 05/09/2023 MUKESH ORAON 3401007028WL056877 MUKESH ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808941612 MUKESH ORAON ()
4 KANKE JH-01-007-028-002/421
(RARHA) 		3401007028NRG24050920231008588 05/09/2023 GUNIA DEVI 3401007028WL058368 GUNIA DEVI 00048 BKID0004946 228 228 Processed 22/09/2023 5808941618 GUNIA DEVI ()
5 KANKE JH-01-007-028-002/421
(RARHA) 		3401007028NRG24050920231008589 05/09/2023 GUNIA DEVI 3401007028WL058368 GUNIA DEVI 00048 BKID0004946 228 228 Processed 22/09/2023 5808941619 GUNIA DEVI ()
6 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24050920231008551 05/09/2023 Anita Kumari 3401007028WL058358 Anita Kumari 00048 BKID0004946 1140 1140 Processed 22/09/2023 5808941615 Anita Kumari ()
7 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24290820230969960 05/09/2023 Anita Kumari 3401007028WL055642 Anita Kumari 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808941614 Anita Kumari ()
8 KANKE JH-01-007-028-002/769
(RARHA) 		3401007028NRG24050920231008590 05/09/2023 KIRAN MINZ 3401007028WL058368 KIRAN MINZ 00048 BKID0004946 228 228 Processed 22/09/2023 5808941616 KIRAN MINZ ()
9 KANKE JH-01-007-028-002/769
(RARHA) 		3401007028NRG24050920231008591 05/09/2023 KIRAN MINZ 3401007028WL058368 KIRAN MINZ 00048 BKID0004946 228 228 Processed 22/09/2023 5808941617 KIRAN MINZ ()
10 KANKE JH-01-007-028-002/79
(RARHA) 		3401007028NRG24010920230986613 05/09/2023 BINOD ORAON 3401007028WL056899 BINOD ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808941621 BINOD ORAON ()
11 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24010920230986635 05/09/2023 ALKA KUMARI 3401007028WL056905 ALKA KUMARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808941613 ALKA KUMARI ()
12 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24010920230986634 05/09/2023 RADHA DEVI 3401007028WL056905 RADHA DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808941611 RADHA DEVI ()
SubTotal 10260 10260
13 KANKE JH-01-007-028-001/98
(RARHA) 		3401007028NRG24310820230986265 05/09/2023 SUKRA ORAON 3401007028WL056877 SUKRA ORAON 00078 CNRB0003377 228 228 Processed 22/09/2023 5808941622 SUKRA ORAON ()
14 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24050920231008550 05/09/2023 SURESH ORAON 3401007028WL058358 SURESH ORAON 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5808941623 SURESH ORAON ()
SubTotal 1368 1368
15 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24290820230969954 05/09/2023 SUMIT KUMAR 3401007028WL055639 SUMIT KUMAR 00349 PSIB0021518 1368 1368 Processed 22/09/2023 5808941624 SUMIT KUMAR ()
16 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24050920231008568 05/09/2023 SUMIT KUMAR 3401007028WL058361 SUMIT KUMAR 00349 PSIB0021518 1368 1368 Processed 22/09/2023 5808941625 SUMIT KUMAR ()
SubTotal 2736 2736
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_050923FTO_516658 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007028_050923FTO_516658 BANK OF INDIA BKID0004946 PITHORIA 10260
3 KANKE JH3401007028_050923FTO_516658 Canara Bank CNRB0003377 PITHORIA 1368
4 KANKE JH3401007028_050923FTO_516658 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2736

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