Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_150523APB_FTO_125633
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-01-007-028-001/169
(RARHA) 		3401007028NRG24150520230205595 15/05/2023 CHANDUWA DEVI 3401007028WL010975 CHANDUWA DEVI 00045 BARB0BUKRUX 912 912 Processed 19/05/2023 1691993360 CHANDWA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG24150520230205893 15/05/2023 FAJULAN ANSARI 3401007028WL011002 FAJULAN ANSARI 00045 BARB0BUKRUX 684 684 Processed 19/05/2023 1691993361 FAJULAN KHJATUN BANK OF BARODA(606985)
SubTotal 1596 1596
3 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24150520230205779 15/05/2023 BIRSA KERKETTA 3401007028WL010984 BIRSA KERKETTA 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993367 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
4 KANKE JH-01-007-028-001/144
(RARHA) 		3401007028NRG24150520230205780 15/05/2023 MANJU KERKETTA 3401007028WL010984 MANJU KERKETTA 00048 BKID0004946 912 912 Processed 19/05/2023 1691993381 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/188
(RARHA) 		3401007028NRG24150520230205875 15/05/2023 MANISHA LINDA 3401007028WL010996 MANISHA LINDA 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691993389 MANISHA LINDA D/O-PUSUWA LINDA BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24150520230205647 15/05/2023 CHANCHAL ORAON 3401007028WL010977 CHANCHAL ORAON 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691993391 CHANCHAL ORAON CANARA BANK(508532)
7 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24150520230205673 15/05/2023 HARINDAR MUNDA 3401007028WL010979 HARINDAR MUNDA 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993363 Mr. HARINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24150520230205648 15/05/2023 PUSHWA ORAON 3401007028WL010977 PUSHWA ORAON 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691993364 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24120520230197266 15/05/2023 KAILA MUNDA 3401007028WL010525 KAILA MUNDA 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691993388 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24150520230205697 15/05/2023 KAILA MUNDA 3401007028WL010981 KAILA MUNDA 00048 BKID0004946 912 912 Processed 19/05/2023 1691993387 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24150520230205698 15/05/2023 SUKRA MUNDA 3401007028WL010981 SUKRA MUNDA 00048 BKID0004946 912 912 Processed 19/05/2023 1691993371 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24120520230197267 15/05/2023 SUKRA MUNDA 3401007028WL010525 SUKRA MUNDA 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691993372 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG24120520230197268 15/05/2023 PINTU MUNDA 3401007028WL010525 PINTU MUNDA 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691993379 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG24150520230205699 15/05/2023 PINTU MUNDA 3401007028WL010981 PINTU MUNDA 00048 BKID0004946 912 912 Processed 19/05/2023 1691993380 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24150520230205861 15/05/2023 BASANTI DEVI 3401007028WL010992 BASANTI DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691993384 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24150520230205877 15/05/2023 VIJAY MUNDA 3401007028WL010997 VIJAY MUNDA 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993362 VIJAY MUNDA PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-028-002/27
(RARHA) 		3401007028NRG24150520230205853 15/05/2023 SUGAN DEVI 3401007028WL010991 SUGAN DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691993368 SUGAN DEVI BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/27
(RARHA) 		3401007028NRG24120520230197272 15/05/2023 SUGAN DEVI 3401007028WL010526 SUGAN DEVI 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691993369 SUGAN DEVI BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/32
(RARHA) 		3401007028NRG24150520230205789 15/05/2023 VILASO DEVI 3401007028WL010987 VILASO DEVI 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691993373 Mrs. BILASO DEVI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24120520230197273 15/05/2023 BENEDITTA TOPPO 3401007028WL010526 BENEDITTA TOPPO 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691993386 BENEDIKTA TOPPO BANK OF INDIA(508505)
21 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24150520230205854 15/05/2023 BENEDITTA TOPPO 3401007028WL010991 BENEDITTA TOPPO 00048 BKID0004946 912 912 Processed 19/05/2023 1691993385 BENEDIKTA TOPPO BANK OF INDIA(508505)
22 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG24150520230205899 15/05/2023 FULWAIN DEVI 3401007028WL011004 FULWAIN DEVI 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993375 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
23 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24150520230205863 15/05/2023 FULCHAND ORAON 3401007028WL010993 FULCHAND ORAON 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993382 FULCHAND ORAON BANK OF INDIA(508505)
24 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24150520230205856 15/05/2023 REENA DEVI 3401007028WL010991 REENA DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691993377 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
25 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24120520230197275 15/05/2023 REENA DEVI 3401007028WL010526 REENA DEVI 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691993378 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
26 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24150520230205865 15/05/2023 BABITA KUMARI 3401007028WL010993 BABITA KUMARI 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993390 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
27 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24150520230205864 15/05/2023 SUCHITA TIGGA 3401007028WL010993 SUCHITA TIGGA 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993392 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
28 KANKE JH-01-007-028-002/96
(RARHA) 		3401007028NRG24150520230205869 15/05/2023 AMAR KUJUR 3401007028WL010994 AMAR KUJUR 00048 BKID0004946 912 912 Processed 19/05/2023 1691993376 AMAR KUJUR S/O SURENDRA KUJUR BANK OF INDIA(508505)
29 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24150520230205888 15/05/2023 KABILASH DEVI 3401007028WL011001 KABILASH DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691993366 KABILASH DEVI CANARA BANK(508532)
30 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24150520230205883 15/05/2023 LALIT MUNDA 3401007028WL010999 LALIT MUNDA 00048 BKID0004946 912 912 Processed 19/05/2023 1691993365 LALIT MUNDA PUNJAB & SIND BANK(607087)
31 KANKE JH-01-007-028-003/273
(RARHA) 		3401007028NRG24150520230205881 15/05/2023 ANANDANI DEVI 3401007028WL010998 ANANDANI DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691993374 ANANDANI DEVI CANARA BANK(508532)
32 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24150520230205897 15/05/2023 PRATIMA DEVI 3401007028WL011003 PRATIMA DEVI 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993383 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
33 KANKE JH-01-007-028-003/78
(RARHA) 		3401007028NRG24150520230205909 15/05/2023 JOGENDRA MUNDA 3401007028WL011009 JOGENDRA MUNDA 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691993370 JOGENDRA MUNDA S/O LATE RAMCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 35112 35112
34 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24150520230205596 15/05/2023 ASRITA TIRKEY 3401007028WL010975 ASRITA TIRKEY 00048 BKID0004991 228 228 Processed 19/05/2023 1691993393 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24150520230205783 15/05/2023 ASRITA TIRKEY 3401007028WL010985 ASRITA TIRKEY 00048 BKID0004991 912 912 Processed 19/05/2023 1691993394 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
36 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24150520230205878 15/05/2023 KIRAN DEVI 3401007028WL010997 KIRAN DEVI 00078 CNRB0003377 1140 1140 Processed 19/05/2023 1691993359 KIRAN DEVI PUNJAB & SIND BANK(607087)
37 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24150520230205887 15/05/2023 ANIL KUMAR MAHTO 3401007028WL011001 ANIL KUMAR MAHTO 00078 CNRB0003377 912 912 Processed 19/05/2023 1691993358 ANIL KUMAR MAHTO CANARA BANK(508532)
38 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24150520230205889 15/05/2023 PANKAJ KUMAR 3401007028WL011001 PANKAJ KUMAR 00078 CNRB0003377 912 912 Processed 19/05/2023 1691993356 PANKAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2964 2964
39 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG24150520230205894 15/05/2023 MASUD ANSARI 3401007028WL011002 MASUD ANSARI 00176 IDIB000K575 684 684 Processed 19/05/2023 1691993395 Mr. MASUD ANSARI INDIAN BANK(607105)
SubTotal 684 684
40 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24150520230205674 15/05/2023 SUMAN DEVI 3401007028WL010979 SUMAN DEVI 00349 PSIB0021518 912 912 Processed 19/05/2023 1691993357 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 42408 42408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_150523APB_FTO_125633 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1596
2 KANKE JH3401007028_150523APB_FTO_125633 BANK OF INDIA BKID0004946 PITHORIA 35112
3 KANKE JH3401007028_150523APB_FTO_125633 BANK OF INDIA BKID0004991 BARIYATU 1140
4 KANKE JH3401007028_150523APB_FTO_125633 Canara Bank CNRB0003377 PITHORIA 2964
5 KANKE JH3401007028_150523APB_FTO_125633 Indian Bank IDIB000K575 Kankey Road 684
6 KANKE JH3401007028_150523APB_FTO_125633 Punjab & Sind Bank PSIB0021518 PITHAURIYA 912

Download In Excel