Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_230423APB_FTO_50408
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) 		3401007028NRG24230420230070321 23/04/2023 FAJULAN ANSARI 3401007028WL003705 FAJULAN ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 13/05/2023 1534635001 FAJULAN KHJATUN BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-028-001/188
(RARHA) 		3401007028NRG24230420230070339 23/04/2023 MANISHA LINDA 3401007028WL003711 MANISHA LINDA 00048 BKID0004946 1368 1368 Processed 13/05/2023 1534635009 MANISHA LINDA D/O-PUSUWA LINDA BANK OF INDIA(508505)
3 KANKE JH-01-007-028-001/210
(RARHA) 		3401007028NRG24230420230070313 23/04/2023 SAMIM ANSARI 3401007028WL003703 SAMIM ANSARI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1534635004 SAMIM ANSARI BANK OF BARODA(606985)
4 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24230420230070343 23/04/2023 HARINDAR MUNDA 3401007028WL003712 HARINDAR MUNDA 00048 BKID0004946 1368 1368 Processed 13/05/2023 1534635002 Mr. HARINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-028-001/228
(RARHA) 		3401007028NRG24230420230070329 23/04/2023 HUSSAIN ANSARI 3401007028WL003707 HUSSAIN ANSARI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1534635007 HUSSAIN ANSARI S/O MD SARWAR ANSARI BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24230420230070340 23/04/2023 PUSHWA ORAON 3401007028WL003711 PUSHWA ORAON 00048 BKID0004946 1368 1368 Processed 13/05/2023 1534635003 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG24230420230070337 23/04/2023 FULWAIN DEVI 3401007028WL003710 FULWAIN DEVI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1534635006 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24230420230070315 23/04/2023 FULCHAND ORAON 3401007028WL003704 FULCHAND ORAON 00048 BKID0004946 912 912 Processed 13/05/2023 1534635008 FULCHAND ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24230420230070317 23/04/2023 BABITA KUMARI 3401007028WL003704 BABITA KUMARI 00048 BKID0004946 912 912 Processed 13/05/2023 1534635010 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24230420230070316 23/04/2023 SUCHITA TIGGA 3401007028WL003704 SUCHITA TIGGA 00048 BKID0004946 912 912 Processed 13/05/2023 1534635011 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-003/78
(RARHA) 		3401007028NRG24230420230070335 23/04/2023 JOGENDRA MUNDA 3401007028WL003709 JOGENDRA MUNDA 00048 BKID0004946 1368 1368 Processed 13/05/2023 1534635005 JOGENDRA MUNDA S/O LATE RAMCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 12312 12312
12 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG24230420230070322 23/04/2023 MASUD ANSARI 3401007028WL003705 MASUD ANSARI 00176 IDIB000K575 1368 1368 Processed 13/05/2023 1534635012 Mr. MASUD ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
13 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24230420230070344 23/04/2023 SUMAN DEVI 3401007028WL003712 SUMAN DEVI 00349 PSIB0021518 1140 1140 Processed 13/05/2023 1534635000 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
14 KANKE JH-01-007-028-001/790
(RARHA) 		3401007028NRG24230420230070330 23/04/2023 Mumtaz Ansari 3401007028WL003707 Mumtaz Ansari 00354 PUNB0776700 1368 1368 Processed 13/05/2023 1534635013 MUMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_230423APB_FTO_50408 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007028_230423APB_FTO_50408 BANK OF INDIA BKID0004946 PITHORIA 12312
3 KANKE JH3401007028_230423APB_FTO_50408 Indian Bank IDIB000K575 Kankey Road 1368
4 KANKE JH3401007028_230423APB_FTO_50408 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1140
5 KANKE JH3401007028_230423APB_FTO_50408 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

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