Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:24:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_300923FTO_601354
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-01-007-028-001/132
(RARHA) 		3401007000NRG24Z250920231125637 30/09/2023 PRADEEP ORAON 3401007WL065964 PRADEEP ORAON 00048 BKID0004946 54 54 Processed 01/10/2023 S45676479 PRADEEP ORAON ()
2 KANKE JH-01-007-028-001/331
(RARHA) 		3401007028NRG24Z240920231122308 30/09/2023 PRATIM KUMARI 3401007028WL065772 PRATIM KUMARI 00048 BKID0004946 108 108 Processed 01/10/2023 S45676479 PRATIM KUMARI ()
3 KANKE JH-01-007-028-001/57
(RARHA) 		3401007028NRG24Z240920231122309 30/09/2023 MUKESH ORAON 3401007028WL065772 MUKESH ORAON 00048 BKID0004946 108 108 Processed 01/10/2023 S45676479 MUKESH ORAON ()
4 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24Z250920231124745 30/09/2023 VIJAY TOPPO 3401007028WL065902 VIJAY TOPPO 00048 BKID0004946 162 162 Processed 01/10/2023 S45676479 VIJAY TOPPO ()
5 KANKE JH-01-007-028-002/510
(RARHA) 		3401007028NRG24Z250920231124748 30/09/2023 SURESH BEDIYA 3401007028WL065903 SURESH BEDIYA 00048 BKID0004946 162 162 Processed 01/10/2023 S45676479 SURESH BEDIYA ()
6 KANKE JH-01-007-028-002/79
(RARHA) 		3401007028NRG24Z250920231124740 30/09/2023 BINOD ORAON 3401007028WL065900 BINOD ORAON 00048 BKID0004946 108 108 Processed 01/10/2023 S45676479 BINOD ORAON ()
7 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24Z240920231122317 30/09/2023 ALKA KUMARI 3401007028WL065774 ALKA KUMARI 00048 BKID0004946 108 108 Processed 01/10/2023 S45676479 ALKA KUMARI ()
8 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24Z240920231122316 30/09/2023 RADHA DEVI 3401007028WL065774 RADHA DEVI 00048 BKID0004946 108 108 Processed 01/10/2023 S45676479 RADHA DEVI ()
SubTotal 918 918
9 KANKE JH-01-007-028-001/98
(RARHA) 		3401007000NRG24Z250920231125640 30/09/2023 SUKRA ORAON 3401007WL065964 SUKRA ORAON 00078 CNRB0003377 54 54 Processed 01/10/2023 S45676479 SUKRA ORAON ()
SubTotal 54 54
10 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24Z250920231124732 30/09/2023 SUMIT KUMAR 3401007028WL065898 SUMIT KUMAR 00349 PSIB0021518 162 162 Processed 01/10/2023 S45676479 SUMIT KUMAR ()
11 KANKE JH-01-007-028-001/231
(RARHA) 		3401007028NRG24Z280920231140025 30/09/2023 SUNITA DEVI. 3401007028WL066957 SUNITA DEVI. 00349 PSIB0021518 162 162 Processed 01/10/2023 S45676479 SUNITA DEVI. ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_300923FTO_601354 BANK OF INDIA BKID0004946 PITHORIA 918
2 KANKE JH3401007028_300923FTO_601354 Canara Bank CNRB0003377 PITHORIA 54
3 KANKE JH3401007028_300923FTO_601354 Punjab & Sind Bank PSIB0021518 PITHAURIYA 324

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