Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:50:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_270523APB_FTO_170238
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) 		3401007028NRG24Z250520230288760 27/05/2023 CHANDUWA DEVI 3401007028WL015662 CHANDUWA DEVI 00045 BARB0BUKRUX 162 162 Processed 28/05/2023 S66298899 CHANDWA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-028-001/188
(RARHA) 		3401007028NRG24Z250520230288756 27/05/2023 MANISHA LINDA 3401007028WL015661 MANISHA LINDA 00048 BKID0004946 162 162 Processed 28/05/2023 S66298899 MANISHA LINDA D/O PUSUWA LINDA BANK OF INDIA(508505)
3 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24Z250520230288762 27/05/2023 CHANCHAL ORAON 3401007028WL015662 CHANCHAL ORAON 00048 BKID0004946 135 135 Processed 28/05/2023 S66298899 CHANCHAL ORAON CANARA BANK(508532)
4 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24Z250520230288753 27/05/2023 HARINDAR MUNDA 3401007028WL015660 HARINDAR MUNDA 00048 BKID0004946 135 135 Processed 28/05/2023 S66298899 Mr. HARINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24Z250520230288794 27/05/2023 KAILA MUNDA 3401007028WL015667 KAILA MUNDA 00048 BKID0004946 162 162 Processed 28/05/2023 S66298899 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24Z250520230288795 27/05/2023 SUKRA MUNDA 3401007028WL015667 SUKRA MUNDA 00048 BKID0004946 162 162 Processed 28/05/2023 S66298899 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG24Z250520230288796 27/05/2023 PINTU MUNDA 3401007028WL015667 PINTU MUNDA 00048 BKID0004946 162 162 Processed 28/05/2023 S66298899 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24Z250520230288798 27/05/2023 BASANTI DEVI 3401007028WL015668 BASANTI DEVI 00048 BKID0004946 162 162 Processed 28/05/2023 S66298899 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/511
(RARHA) 		3401007028NRG24Z250520230288748 27/05/2023 MANGAL BEDIYA 3401007028WL015658 MANGAL BEDIYA 00048 BKID0004946 135 135 Processed 28/05/2023 S66298899 PUNI KUMARI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24Z250520230288805 27/05/2023 FULCHAND ORAON 3401007028WL015671 FULCHAND ORAON 00048 BKID0004946 162 162 Processed 28/05/2023 S66298899 FULCHAND ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24Z250520230288738 27/05/2023 PURAN ORAON 3401007028WL015655 PURAN ORAON 00048 BKID0004946 162 162 Processed 28/05/2023 S66298899 PURAN ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/69
(RARHA) 		3401007028NRG24Z250520230288750 27/05/2023 JHIRGA ORAON 3401007028WL015659 JHIRGA ORAON 00048 BKID0004946 135 135 Processed 28/05/2023 S66298899 JHIRGA ORAON S/O PIRUWA ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24Z250520230288790 27/05/2023 REENA DEVI 3401007028WL015666 REENA DEVI 00048 BKID0004946 162 162 Processed 28/05/2023 S66298899 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24Z250520230288806 27/05/2023 SUCHITA TIGGA 3401007028WL015671 SUCHITA TIGGA 00048 BKID0004946 162 162 Processed 28/05/2023 S66298899 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/96
(RARHA) 		3401007028NRG24Z250520230288800 27/05/2023 AMAR KUJUR 3401007028WL015669 AMAR KUJUR 00048 BKID0004946 162 162 Processed 28/05/2023 S66298899 AMAR KUJUR S/O SURENDRA KUJUR BANK OF INDIA(508505)
16 KANKE JH-01-007-028-003/11
(RARHA) 		3401007028NRG24Z250520230288729 27/05/2023 NAWAL NAYAK 3401007028WL015652 NAWAL NAYAK 00048 BKID0004946 135 135 Processed 28/05/2023 S66298899 NAWAL NAYAK BABY DEVI BANK OF INDIA(508505)
17 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24Z250520230288743 27/05/2023 KABILASH DEVI 3401007028WL015656 KABILASH DEVI 00048 BKID0004946 108 108 Processed 28/05/2023 S66298899 KABILASH DEVI CANARA BANK(508532)
18 KANKE JH-01-007-028-003/241
(RARHA) 		3401007028NRG24Z250520230288765 27/05/2023 RAJKUMAR LOHRA 3401007028WL015663 RAJKUMAR LOHRA 00048 BKID0004946 135 135 Processed 28/05/2023 S66298899 RAJKUMAR LOHRA S/O JAGGU LOHRA BANK OF INDIA(508505)
19 KANKE JH-01-007-028-003/273
(RARHA) 		3401007028NRG24Z250520230288746 27/05/2023 ANANDANI DEVI 3401007028WL015657 ANANDANI DEVI 00048 BKID0004946 135 135 Processed 28/05/2023 S66298899 ANANDANI DEVI CANARA BANK(508532)
SubTotal 2673 2673
20 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24Z250520230288761 27/05/2023 ASRITA TIRKEY 3401007028WL015662 ASRITA TIRKEY 00048 BKID0004991 135 135 Processed 28/05/2023 S66298899 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
21 KANKE JH-01-007-028-003/11
(RARHA) 		3401007028NRG24Z250520230288730 27/05/2023 BEBI DEVI 3401007028WL015652 BEBI DEVI 00078 CNRB0003377 135 135 Processed 28/05/2023 S66298899 BEBI DEVI CANARA BANK(508532)
22 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24Z250520230288742 27/05/2023 ANIL KUMAR MAHTO 3401007028WL015656 ANIL KUMAR MAHTO 00078 CNRB0003377 108 108 Processed 28/05/2023 S66298899 ANIL KUMAR MAHTO CANARA BANK(508532)
23 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24Z250520230288744 27/05/2023 PANKAJ KUMAR 3401007028WL015656 PANKAJ KUMAR 00078 CNRB0003377 108 108 Processed 28/05/2023 S66298899 PANKAJ KUMAR PUNJAB & SIND BANK(607087)
24 KANKE JH-01-007-028-003/241
(RARHA) 		3401007028NRG24Z250520230288766 27/05/2023 LAKSHAN DEVI 3401007028WL015663 LAKSHAN DEVI 00078 CNRB0003377 135 135 Processed 28/05/2023 S66298899 LAKSHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
25 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24Z250520230288754 27/05/2023 SUMAN DEVI 3401007028WL015660 SUMAN DEVI 00349 PSIB0021518 135 135 Processed 28/05/2023 S66298899 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_270523APB_FTO_170238 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007028_270523APB_FTO_170238 BANK OF INDIA BKID0004946 PITHORIA 2673
3 KANKE JH3401007028_270523APB_FTO_170238 BANK OF INDIA BKID0004991 BARIYATU 135
4 KANKE JH3401007028_270523APB_FTO_170238 Canara Bank CNRB0003377 PITHORIA 486
5 KANKE JH3401007028_270523APB_FTO_170238 Punjab & Sind Bank PSIB0021518 PITHAURIYA 135

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