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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:30:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_161023FTO_653469
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-01-007-028-001/791
(RARHA) 		3401007028NRG24Z161020231230410 16/10/2023 BUDI DEVI 3401007028WL072630 BUDI DEVI 00045 BARB0BUKRUX 162 162 Processed 17/10/2023 S3607026 BUDI DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-028-001/331
(RARHA) 		3401007028NRG24Z161020231230365 16/10/2023 PRATIM KUMARI 3401007028WL072621 PRATIM KUMARI 00048 BKID0004946 27 27 Processed 17/10/2023 S3607026 PRATIM KUMARI ()
3 KANKE JH-01-007-028-001/57
(RARHA) 		3401007028NRG24Z161020231230366 16/10/2023 MUKESH ORAON 3401007028WL072621 MUKESH ORAON 00048 BKID0004946 27 27 Processed 17/10/2023 S3607026 MUKESH ORAON ()
4 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24Z161020231230396 16/10/2023 VIJAY TOPPO 3401007028WL072625 VIJAY TOPPO 00048 BKID0004946 54 54 Processed 17/10/2023 S3607026 VIJAY TOPPO ()
5 KANKE JH-01-007-028-002/510
(RARHA) 		3401007028NRG24Z161020231230370 16/10/2023 SURESH BEDIYA 3401007028WL072623 SURESH BEDIYA 00048 BKID0004946 162 162 Processed 17/10/2023 S3607026 SURESH BEDIYA ()
SubTotal 270 270
6 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24Z161020231230362 16/10/2023 SUMIT KUMAR 3401007028WL072620 SUMIT KUMAR 00349 PSIB0021518 162 162 Processed 17/10/2023 S3607026 SUMIT KUMAR ()
7 KANKE JH-01-007-028-001/231
(RARHA) 		3401007028NRG24Z161020231230402 16/10/2023 SUNITA DEVI. 3401007028WL072627 SUNITA DEVI. 00349 PSIB0021518 162 162 Processed 17/10/2023 S3607026 SUNITA DEVI. ()
SubTotal 324 324
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_161023FTO_653469 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007028_161023FTO_653469 BANK OF INDIA BKID0004946 PITHORIA 270
3 KANKE JH3401007028_161023FTO_653469 Punjab & Sind Bank PSIB0021518 PITHAURIYA 324

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