Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_110523APB_FTO_114669
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-01-007-028-001/209
(RARHA) 		3401007028NRG24Z090520230170357 11/05/2023 FAJULAN ANSARI 3401007028WL009018 FAJULAN ANSARI 00045 BARB0BUKRUX 162 162 Processed 12/05/2023 S86505668 FAJULAN KHJATUN BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24Z090520230170363 11/05/2023 BIRSA KERKETTA 3401007028WL009020 BIRSA KERKETTA 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
3 KANKE JH-01-007-028-001/144
(RARHA) 		3401007028NRG24Z090520230170364 11/05/2023 MANJU KERKETTA 3401007028WL009020 MANJU KERKETTA 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
4 KANKE JH-01-007-028-001/188
(RARHA) 		3401007028NRG24Z090520230170367 11/05/2023 MANISHA LINDA 3401007028WL009021 MANISHA LINDA 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 MANISHA LINDA D/O PUSUWA LINDA BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24Z090520230170370 11/05/2023 CHANCHAL ORAON 3401007028WL009022 CHANCHAL ORAON 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 CHANCHAL ORAON CANARA BANK(508532)
6 KANKE JH-01-007-028-001/210
(RARHA) 		3401007028NRG24Z090520230170384 11/05/2023 SAMIM ANSARI 3401007028WL009027 SAMIM ANSARI 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 SAMIM ANSARI BANK OF BARODA(606985)
7 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24Z090520230170391 11/05/2023 HARINDAR MUNDA 3401007028WL009030 HARINDAR MUNDA 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 Mr. HARINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24Z090520230170368 11/05/2023 PUSHWA ORAON 3401007028WL009021 PUSHWA ORAON 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24Z090520230170395 11/05/2023 VIJAY MUNDA 3401007028WL009031 VIJAY MUNDA 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 VIJAY MUNDA PUNJAB & SIND BANK(607087)
10 KANKE JH-01-007-028-002/32
(RARHA) 		3401007028NRG24Z090520230170350 11/05/2023 VILASO DEVI 3401007028WL009016 VILASO DEVI 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 Mrs. BILASO DEVI VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG24Z090520230170388 11/05/2023 FULWAIN DEVI 3401007028WL009029 FULWAIN DEVI 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24Z090520230170376 11/05/2023 FULCHAND ORAON 3401007028WL009024 FULCHAND ORAON 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 FULCHAND ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24Z090520230170378 11/05/2023 BABITA KUMARI 3401007028WL009024 BABITA KUMARI 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24Z090520230170377 11/05/2023 SUCHITA TIGGA 3401007028WL009024 SUCHITA TIGGA 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24Z090520230170386 11/05/2023 PRATIMA DEVI 3401007028WL009028 PRATIMA DEVI 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-028-003/78
(RARHA) 		3401007028NRG24Z090520230170360 11/05/2023 JOGENDRA MUNDA 3401007028WL009019 JOGENDRA MUNDA 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 JOGENDRA MUNDA S/O LATE RAMCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 2268 2268
17 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24Z090520230171049 11/05/2023 ASRITA TIRKEY 3401007028WL009058 ASRITA TIRKEY 00048 BKID0004991 81 81 Processed 12/05/2023 S86505668 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
18 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24Z090520230170396 11/05/2023 KIRAN DEVI 3401007028WL009031 KIRAN DEVI 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 KIRAN DEVI PUNJAB & SIND BANK(607087)
SubTotal 162 162
19 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG24Z090520230170358 11/05/2023 MASUD ANSARI 3401007028WL009018 MASUD ANSARI 00176 IDIB000K575 162 162 Processed 12/05/2023 S86505668 Mr. MASUD ANSARI INDIAN BANK(607105)
SubTotal 162 162
20 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24Z090520230170392 11/05/2023 SUMAN DEVI 3401007028WL009030 SUMAN DEVI 00349 PSIB0021518 162 162 Processed 12/05/2023 S86505668 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 KANKE JH-01-007-028-001/790
(RARHA) 		3401007028NRG24Z090520230171046 11/05/2023 Mumtaz Ansari 3401007028WL009057 Mumtaz Ansari 00354 PUNB0776700 27 27 Processed 12/05/2023 S86505668 MUMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_110523APB_FTO_114669 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007028_110523APB_FTO_114669 BANK OF INDIA BKID0004946 PITHORIA 2268
3 KANKE JH3401007028_110523APB_FTO_114669 BANK OF INDIA BKID0004991 BARIYATU 81
4 KANKE JH3401007028_110523APB_FTO_114669 Canara Bank CNRB0003377 PITHORIA 162
5 KANKE JH3401007028_110523APB_FTO_114669 Indian Bank IDIB000K575 Kankey Road 162
6 KANKE JH3401007028_110523APB_FTO_114669 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
7 KANKE JH3401007028_110523APB_FTO_114669 Punjab National Bank PUNB0776700 BUKRU, RANCHI 27

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