Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:45:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_061123FTO_718117
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) 		3401007028NRG24051120231330803 06/11/2023 BUDI DEVI 3401007028WL078872 BUDI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7964530034 BUDI DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-028-001/232
(RARHA) 		3401007028NRG24051120231330795 06/11/2023 USHA KUMARI 3401007028WL078869 USHA KUMARI 00048 BKID0004831 1368 1368 Processed 24/11/2023 7964530035 USHA KUMARI ()
SubTotal 1368 1368
3 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24051120231330781 06/11/2023 VIJAY TOPPO 3401007028WL078865 VIJAY TOPPO 00048 BKID0004946 1368 1368 Processed 24/11/2023 7964530036 VIJAY TOPPO ()
4 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24051120231330786 06/11/2023 Anita Kumari 3401007028WL078866 Anita Kumari 00048 BKID0004946 1368 1368 Processed 24/11/2023 7964530037 Anita Kumari ()
SubTotal 2736 2736
5 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24051120231330785 06/11/2023 SURESH ORAON 3401007028WL078866 SURESH ORAON 00078 CNRB0003377 1368 1368 Processed 24/11/2023 7964530038 SURESH ORAON ()
SubTotal 1368 1368
6 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24051120231330777 06/11/2023 SUMIT KUMAR 3401007028WL078863 SUMIT KUMAR 00349 PSIB0021518 1368 1368 Processed 24/11/2023 7964530039 SUMIT KUMAR ()
7 KANKE JH-01-007-028-001/231
(RARHA) 		3401007028NRG24051120231330800 06/11/2023 SUNITA DEVI. 3401007028WL078871 SUNITA DEVI. 00349 PSIB0021518 228 228 Processed 24/11/2023 7964530040 SUNITA DEVI. ()
SubTotal 1596 1596
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_061123FTO_718117 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007028_061123FTO_718117 BANK OF INDIA BKID0004831 MANDU 1368
3 KANKE JH3401007028_061123FTO_718117 BANK OF INDIA BKID0004946 PITHORIA 2736
4 KANKE JH3401007028_061123FTO_718117 Canara Bank CNRB0003377 PITHORIA 1368
5 KANKE JH3401007028_061123FTO_718117 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1596

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