Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:08:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_050923APB_FTO_516668
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-01-007-028-001/135
(RARHA) 		3401007028NRG24Z050920231008574 05/09/2023 SARITA DEVI 3401007028WL058363 SARITA DEVI 00045 BARB0BUKRUX 162 162 Processed 06/09/2023 S43127928 SARITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/135
(RARHA) 		3401007028NRG24Z290820230969976 05/09/2023 SARITA DEVI 3401007028WL055648 SARITA DEVI 00045 BARB0BUKRUX 162 162 Processed 06/09/2023 S43127928 SARITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 KANKE JH-01-007-028-001/135
(RARHA) 		3401007028NRG24Z290820230969967 05/09/2023 SADHAN DEVI 3401007028WL055645 SADHAN DEVI 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 SADHAN DEVI W/O SRI BANDHAN ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-028-001/135
(RARHA) 		3401007028NRG24Z050920231008579 05/09/2023 SADHAN DEVI 3401007028WL058365 SADHAN DEVI 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 SADHAN DEVI W/O SRI BANDHAN ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/137
(RARHA) 		3401007028NRG24Z050920231008546 05/09/2023 ASHOK ORAON 3401007028WL058356 ASHOK ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 ASHOK ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/137
(RARHA) 		3401007028NRG24Z290820230969972 05/09/2023 ASHOK ORAON 3401007028WL055647 ASHOK ORAON 00048 BKID0004946 135 135 Processed 06/09/2023 S43127928 ASHOK ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-028-001/158
(RARHA) 		3401007028NRG24Z290820230969957 05/09/2023 SUMAN ORAON 3401007028WL055640 SUMAN ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 SUMAN DEVI W/O LATE VIJAY ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-028-001/158
(RARHA) 		3401007028NRG24Z050920231008549 05/09/2023 SUMAN ORAON 3401007028WL058357 SUMAN ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 SUMAN DEVI W/O LATE VIJAY ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-001/168
(RARHA) 		3401007028NRG24Z050920231008575 05/09/2023 BIJAY ORAON 3401007028WL058363 BIJAY ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 BIJAY ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-001/168
(RARHA) 		3401007028NRG24Z290820230969977 05/09/2023 BIJAY ORAON 3401007028WL055648 BIJAY ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 BIJAY ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24Z050920231008577 05/09/2023 CHANCHAL ORAON 3401007028WL058364 CHANCHAL ORAON 00048 BKID0004946 54 54 Processed 06/09/2023 S43127928 CHANCHAL ORAON CANARA BANK(508532)
12 KANKE JH-01-007-028-001/54
(RARHA) 		3401007028NRG24Z290820230969979 05/09/2023 BHAGTU ORAON 3401007028WL055649 BHAGTU ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 BHAGTU ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-028-001/54
(RARHA) 		3401007028NRG24Z050920231008581 05/09/2023 BHAGTU ORAON 3401007028WL058366 BHAGTU ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 BHAGTU ORAON BANK OF INDIA(508505)
14 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24Z050920231008547 05/09/2023 PUSHWA ORAON 3401007028WL058356 PUSHWA ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24Z290820230969973 05/09/2023 PUSHWA ORAON 3401007028WL055647 PUSHWA ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/100
(RARHA) 		3401007028NRG24Z050920231008592 05/09/2023 MOHAN ORAON 3401007028WL058368 MOHAN ORAON 00048 BKID0004946 27 27 Processed 06/09/2023 S43127928 MOHAN ORAON BANK OF BARODA(606985)
17 KANKE JH-01-007-028-002/100
(RARHA) 		3401007028NRG24Z050920231008593 05/09/2023 MOHAN ORAON 3401007028WL058368 MOHAN ORAON 00048 BKID0004946 27 27 Processed 06/09/2023 S43127928 MOHAN ORAON BANK OF BARODA(606985)
18 KANKE JH-01-007-028-002/202
(RARHA) 		3401007000NRG24Z050920231013834 05/09/2023 VIJAY MUNDA 3401007WL058832 VIJAY MUNDA 00048 BKID0004946 27 27 Processed 06/09/2023 S43127928 VIJAY MUNDA PUNJAB & SIND BANK(607087)
19 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24Z010920230986633 05/09/2023 BENEDITTA TOPPO 3401007028WL056904 BENEDITTA TOPPO 00048 BKID0004946 135 135 Processed 06/09/2023 S43127928 BENEDIKTA TOPPO BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/35
(RARHA) 		3401007028NRG24Z010920230986625 05/09/2023 MUKESH KUMAR MAHTO 3401007028WL056902 MUKESH KUMAR MAHTO 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 MUKESH KUMAR BANK OF INDIA(508505)
21 KANKE JH-01-007-028-002/36
(RARHA) 		3401007028NRG24Z010920230986618 05/09/2023 LALKU MAHTO 3401007028WL056900 LALKU MAHTO 00048 BKID0004946 81 81 Processed 06/09/2023 S43127928 LALKU MAHTO BANK OF INDIA(508505)
22 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24Z010920230986622 05/09/2023 KARMA MAHTO 3401007028WL056901 KARMA MAHTO 00048 BKID0004946 135 135 Processed 06/09/2023 S43127928 KARMA MAHTO BANK OF INDIA(508505)
23 KANKE JH-01-007-028-002/79
(RARHA) 		3401007028NRG24Z010920230986614 05/09/2023 TEPAN ORAON 3401007028WL056899 TEPAN ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 TEPAN ORAON BANK OF INDIA(508505)
24 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24Z010920230986619 05/09/2023 REENA DEVI 3401007028WL056900 REENA DEVI 00048 BKID0004946 81 81 Processed 06/09/2023 S43127928 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
25 KANKE JH-01-007-028-002/96
(RARHA) 		3401007028NRG24Z050920231008567 05/09/2023 AMAR KUJUR 3401007028WL058360 AMAR KUJUR 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 AMAR KUJUR S/O SURENDRA KUJUR BANK OF INDIA(508505)
26 KANKE JH-01-007-028-002/96
(RARHA) 		3401007028NRG24Z290820230969959 05/09/2023 AMAR KUJUR 3401007028WL055641 AMAR KUJUR 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 AMAR KUJUR S/O SURENDRA KUJUR BANK OF INDIA(508505)
27 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24Z290820230969963 05/09/2023 LALIT MUNDA 3401007028WL055643 LALIT MUNDA 00048 BKID0004946 54 54 Processed 06/09/2023 S43127928 LALIT MUNDA PUNJAB & SIND BANK(607087)
SubTotal 3186 3186
28 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24Z010920230986623 05/09/2023 SAVITA DEVI 3401007028WL056901 SAVITA DEVI 00078 CNRB0003377 135 135 Processed 06/09/2023 S43127928 SAVITA DEVI CANARA BANK(508532)
SubTotal 135 135
29 KANKE JH-01-007-028-001/154
(RARHA) 		3401007028NRG24Z050920231008571 05/09/2023 HIRA DEVI 3401007028WL058362 HIRA DEVI 00349 PSIB0021518 135 135 Processed 06/09/2023 S43127928 HIRA DEVI PUNJAB & SIND BANK(607087)
30 KANKE JH-01-007-028-001/154
(RARHA) 		3401007028NRG24Z290820230969969 05/09/2023 HIRA DEVI 3401007028WL055646 HIRA DEVI 00349 PSIB0021518 162 162 Processed 06/09/2023 S43127928 HIRA DEVI PUNJAB & SIND BANK(607087)
SubTotal 297 297
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_050923APB_FTO_516668 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007028_050923APB_FTO_516668 BANK OF INDIA BKID0004946 PITHORIA 3186
3 KANKE JH3401007028_050923APB_FTO_516668 Canara Bank CNRB0003377 PITHORIA 135
4 KANKE JH3401007028_050923APB_FTO_516668 Punjab & Sind Bank PSIB0021518 PITHAURIYA 297

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