Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:19:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_150523APB_FTO_125638
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) 		3401007028NRG24Z150520230205597 15/05/2023 CHANDUWA DEVI 3401007028WL010975 CHANDUWA DEVI 00045 BARB0BUKRUX 108 108 Processed 16/05/2023 S59121700 CHANDWA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG24Z150520230205895 15/05/2023 FAJULAN ANSARI 3401007028WL011002 FAJULAN ANSARI 00045 BARB0BUKRUX 81 81 Processed 16/05/2023 S59121700 FAJULAN KHJATUN BANK OF BARODA(606985)
SubTotal 189 189
3 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24Z150520230205781 15/05/2023 BIRSA KERKETTA 3401007028WL010984 BIRSA KERKETTA 00048 BKID0004946 135 135 Processed 16/05/2023 S59121700 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
4 KANKE JH-01-007-028-001/144
(RARHA) 		3401007028NRG24Z150520230205782 15/05/2023 MANJU KERKETTA 3401007028WL010984 MANJU KERKETTA 00048 BKID0004946 108 108 Processed 16/05/2023 S59121700 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/188
(RARHA) 		3401007028NRG24Z150520230205876 15/05/2023 MANISHA LINDA 3401007028WL010996 MANISHA LINDA 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 MANISHA LINDA D/O PUSUWA LINDA BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24Z150520230205649 15/05/2023 CHANCHAL ORAON 3401007028WL010977 CHANCHAL ORAON 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 CHANCHAL ORAON CANARA BANK(508532)
7 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24Z150520230205675 15/05/2023 HARINDAR MUNDA 3401007028WL010979 HARINDAR MUNDA 00048 BKID0004946 135 135 Processed 16/05/2023 S59121700 Mr. HARINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24Z150520230205650 15/05/2023 PUSHWA ORAON 3401007028WL010977 PUSHWA ORAON 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24Z120520230197269 15/05/2023 KAILA MUNDA 3401007028WL010525 KAILA MUNDA 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24Z150520230205700 15/05/2023 KAILA MUNDA 3401007028WL010981 KAILA MUNDA 00048 BKID0004946 108 108 Processed 16/05/2023 S59121700 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24Z150520230205701 15/05/2023 SUKRA MUNDA 3401007028WL010981 SUKRA MUNDA 00048 BKID0004946 108 108 Processed 16/05/2023 S59121700 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24Z120520230197270 15/05/2023 SUKRA MUNDA 3401007028WL010525 SUKRA MUNDA 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG24Z120520230197271 15/05/2023 PINTU MUNDA 3401007028WL010525 PINTU MUNDA 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG24Z150520230205702 15/05/2023 PINTU MUNDA 3401007028WL010981 PINTU MUNDA 00048 BKID0004946 108 108 Processed 16/05/2023 S59121700 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24Z150520230205862 15/05/2023 BASANTI DEVI 3401007028WL010992 BASANTI DEVI 00048 BKID0004946 108 108 Processed 16/05/2023 S59121700 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24Z150520230205879 15/05/2023 VIJAY MUNDA 3401007028WL010997 VIJAY MUNDA 00048 BKID0004946 135 135 Processed 16/05/2023 S59121700 VIJAY MUNDA PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-028-002/27
(RARHA) 		3401007028NRG24Z150520230205857 15/05/2023 SUGAN DEVI 3401007028WL010991 SUGAN DEVI 00048 BKID0004946 108 108 Processed 16/05/2023 S59121700 SUGAN DEVI BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/27
(RARHA) 		3401007028NRG24Z120520230197276 15/05/2023 SUGAN DEVI 3401007028WL010526 SUGAN DEVI 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 SUGAN DEVI BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/32
(RARHA) 		3401007028NRG24Z150520230205790 15/05/2023 VILASO DEVI 3401007028WL010987 VILASO DEVI 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 Mrs. BILASO DEVI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24Z120520230197277 15/05/2023 BENEDITTA TOPPO 3401007028WL010526 BENEDITTA TOPPO 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 BENEDIKTA TOPPO BANK OF INDIA(508505)
21 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24Z150520230205858 15/05/2023 BENEDITTA TOPPO 3401007028WL010991 BENEDITTA TOPPO 00048 BKID0004946 108 108 Processed 16/05/2023 S59121700 BENEDIKTA TOPPO BANK OF INDIA(508505)
22 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG24Z150520230205900 15/05/2023 FULWAIN DEVI 3401007028WL011004 FULWAIN DEVI 00048 BKID0004946 135 135 Processed 16/05/2023 S59121700 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
23 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24Z150520230205866 15/05/2023 FULCHAND ORAON 3401007028WL010993 FULCHAND ORAON 00048 BKID0004946 135 135 Processed 16/05/2023 S59121700 FULCHAND ORAON BANK OF INDIA(508505)
24 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24Z150520230205860 15/05/2023 REENA DEVI 3401007028WL010991 REENA DEVI 00048 BKID0004946 108 108 Processed 16/05/2023 S59121700 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
25 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24Z120520230197279 15/05/2023 REENA DEVI 3401007028WL010526 REENA DEVI 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
26 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24Z150520230205868 15/05/2023 BABITA KUMARI 3401007028WL010993 BABITA KUMARI 00048 BKID0004946 135 135 Processed 16/05/2023 S59121700 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
27 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24Z150520230205867 15/05/2023 SUCHITA TIGGA 3401007028WL010993 SUCHITA TIGGA 00048 BKID0004946 135 135 Processed 16/05/2023 S59121700 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
28 KANKE JH-01-007-028-002/96
(RARHA) 		3401007028NRG24Z150520230205870 15/05/2023 AMAR KUJUR 3401007028WL010994 AMAR KUJUR 00048 BKID0004946 108 108 Processed 16/05/2023 S59121700 AMAR KUJUR S/O SURENDRA KUJUR BANK OF INDIA(508505)
29 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24Z150520230205891 15/05/2023 KABILASH DEVI 3401007028WL011001 KABILASH DEVI 00048 BKID0004946 108 108 Processed 16/05/2023 S59121700 KABILASH DEVI CANARA BANK(508532)
30 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24Z150520230205884 15/05/2023 LALIT MUNDA 3401007028WL010999 LALIT MUNDA 00048 BKID0004946 108 108 Processed 16/05/2023 S59121700 LALIT MUNDA PUNJAB & SIND BANK(607087)
31 KANKE JH-01-007-028-003/273
(RARHA) 		3401007028NRG24Z150520230205882 15/05/2023 ANANDANI DEVI 3401007028WL010998 ANANDANI DEVI 00048 BKID0004946 108 108 Processed 16/05/2023 S59121700 ANANDANI DEVI CANARA BANK(508532)
32 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24Z150520230205898 15/05/2023 PRATIMA DEVI 3401007028WL011003 PRATIMA DEVI 00048 BKID0004946 135 135 Processed 16/05/2023 S59121700 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
33 KANKE JH-01-007-028-003/78
(RARHA) 		3401007028NRG24Z150520230205910 15/05/2023 JOGENDRA MUNDA 3401007028WL011009 JOGENDRA MUNDA 00048 BKID0004946 162 162 Processed 16/05/2023 S59121700 JOGENDRA MUNDA S/O LATE RAMCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 4158 4158
34 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24Z150520230205598 15/05/2023 ASRITA TIRKEY 3401007028WL010975 ASRITA TIRKEY 00048 BKID0004991 27 27 Processed 16/05/2023 S59121700 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24Z150520230205784 15/05/2023 ASRITA TIRKEY 3401007028WL010985 ASRITA TIRKEY 00048 BKID0004991 108 108 Processed 16/05/2023 S59121700 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
36 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24Z150520230205880 15/05/2023 KIRAN DEVI 3401007028WL010997 KIRAN DEVI 00078 CNRB0003377 135 135 Processed 16/05/2023 S59121700 KIRAN DEVI PUNJAB & SIND BANK(607087)
37 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24Z150520230205890 15/05/2023 ANIL KUMAR MAHTO 3401007028WL011001 ANIL KUMAR MAHTO 00078 CNRB0003377 108 108 Processed 16/05/2023 S59121700 ANIL KUMAR MAHTO CANARA BANK(508532)
38 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24Z150520230205892 15/05/2023 PANKAJ KUMAR 3401007028WL011001 PANKAJ KUMAR 00078 CNRB0003377 108 108 Processed 16/05/2023 S59121700 PANKAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 351 351
39 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG24Z150520230205896 15/05/2023 MASUD ANSARI 3401007028WL011002 MASUD ANSARI 00176 IDIB000K575 81 81 Processed 16/05/2023 S59121700 Mr. MASUD ANSARI INDIAN BANK(607105)
SubTotal 81 81
40 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24Z150520230205676 15/05/2023 SUMAN DEVI 3401007028WL010979 SUMAN DEVI 00349 PSIB0021518 108 108 Processed 16/05/2023 S59121700 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_150523APB_FTO_125638 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 189
2 KANKE JH3401007028_150523APB_FTO_125638 BANK OF INDIA BKID0004946 PITHORIA 4158
3 KANKE JH3401007028_150523APB_FTO_125638 BANK OF INDIA BKID0004991 BARIYATU 135
4 KANKE JH3401007028_150523APB_FTO_125638 Canara Bank CNRB0003377 PITHORIA 351
5 KANKE JH3401007028_150523APB_FTO_125638 Indian Bank IDIB000K575 Kankey Road 81
6 KANKE JH3401007028_150523APB_FTO_125638 Punjab & Sind Bank PSIB0021518 PITHAURIYA 108

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