Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_010723APB_FTO_297487
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-01-007-028-001/137
(RARHA) 		3401007028NRG24Z280620230562613 01/07/2023 SUNITA DEVI 3401007028WL030635 SUNITA DEVI 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 SUNITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/169
(RARHA) 		3401007028NRG24Z280620230562619 01/07/2023 CHANDUWA DEVI 3401007028WL030637 CHANDUWA DEVI 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 CHANDWA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-028-001/64
(RARHA) 		3401007028NRG24Z280620230562623 01/07/2023 GITA DEVI 3401007028WL030639 GITA DEVI 00045 BARB0BUKRUX 162 162 Processed 02/07/2023 S26375311 GEETA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-028-003/62
(RARHA) 		3401007028NRG24Z300620230574170 01/07/2023 GURIYA DEVI 3401007028WL031265 GURIYA DEVI 00045 BARB0BUKRUX 135 135 Processed 02/07/2023 S26375311 GURIYA DEVI BANK OF BARODA(606985)
SubTotal 621 621
5 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24Z280620230562610 01/07/2023 BIRSA KERKETTA 3401007028WL030634 BIRSA KERKETTA 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
6 KANKE JH-01-007-028-001/144
(RARHA) 		3401007028NRG24Z280620230562611 01/07/2023 MANJU KERKETTA 3401007028WL030634 MANJU KERKETTA 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
7 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24Z280620230562621 01/07/2023 ANAMIKA ORAON 3401007028WL030638 ANAMIKA ORAON 00048 BKID0004946 162 162 Processed 02/07/2023 S26375311 Anamika Oraon BANK OF BARODA(606985)
8 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24Z280620230562617 01/07/2023 CHANCHAL ORAON 3401007028WL030636 CHANCHAL ORAON 00048 BKID0004946 162 162 Processed 02/07/2023 S26375311 CHANCHAL ORAON CANARA BANK(508532)
9 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24Z300620230574199 01/07/2023 KAILA MUNDA 3401007028WL031272 KAILA MUNDA 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24Z300620230574200 01/07/2023 SUKRA MUNDA 3401007028WL031272 SUKRA MUNDA 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG24Z300620230574201 01/07/2023 PINTU MUNDA 3401007028WL031272 PINTU MUNDA 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/16
(RARHA) 		3401007028NRG24Z280620230562627 01/07/2023 BANHU ORAON 3401007028WL030641 BANHU ORAON 00048 BKID0004946 162 162 Processed 02/07/2023 S26375311 BANDHU ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24Z300620230574185 01/07/2023 BASANTI DEVI 3401007028WL031269 BASANTI DEVI 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24Z300620230574175 01/07/2023 KOSHILA DEVI 3401007028WL031266 KOSHILA DEVI 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 KAUSHILA DEVI BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24Z300620230574174 01/07/2023 NRESH MAHTO 3401007028WL031266 NRESH MAHTO 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 NARESH MAHTO BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24Z280620230562629 01/07/2023 SITA DEVI 3401007028WL030642 SITA DEVI 00048 BKID0004946 162 162 Processed 02/07/2023 S26375311 SITA DEVI W/O SRI RAMJIT MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24Z280620230562632 01/07/2023 FULCHAND ORAON 3401007028WL030643 FULCHAND ORAON 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 FULCHAND ORAON BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/810
(RARHA) 		3401007028NRG24Z280620230562607 01/07/2023 SANJAY MAHTO 3401007028WL030633 SANJAY MAHTO 00048 BKID0004946 162 162 Processed 02/07/2023 S26375311 SANJAY KUMAR MAHTO S/O MAHABIR MAHTO BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24Z280620230562633 01/07/2023 SUCHITA TIGGA 3401007028WL030643 SUCHITA TIGGA 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/96
(RARHA) 		3401007028NRG24Z280620230562625 01/07/2023 AMAR KUJUR 3401007028WL030640 AMAR KUJUR 00048 BKID0004946 162 162 Processed 02/07/2023 S26375311 AMAR KUJUR S/O SURENDRA KUJUR BANK OF INDIA(508505)
21 KANKE JH-01-007-028-003/114
(RARHA) 		3401007028NRG24Z300620230574189 01/07/2023 FULMANI DEVI 3401007028WL031270 FULMANI DEVI 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 FULMANI DEVI W/O RAMCHANDRA NAYAK BANK OF INDIA(508505)
22 KANKE JH-01-007-028-003/114
(RARHA) 		3401007028NRG24Z300620230574188 01/07/2023 RAMCHANDRA NAYAK 3401007028WL031270 RAMCHANDRA NAYAK 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 RAMCHANDRA NAYAK S/O SOMRA NAYAK BANK OF INDIA(508505)
23 KANKE JH-01-007-028-003/58
(RARHA) 		3401007028NRG24Z300620230574168 01/07/2023 EATWA ORAON 3401007028WL031265 EATWA ORAON 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 ETWA ORAON BANK OF INDIA(508505)
24 KANKE JH-01-007-028-003/58
(RARHA) 		3401007028NRG24Z300620230574169 01/07/2023 SUKRA DEVI 3401007028WL031265 SUKRA DEVI 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 SUKARO DEVI W/O ELAVA URAV BANK OF INDIA(508505)
25 KANKE JH-01-007-028-003/62
(RARHA) 		3401007028NRG24Z300620230574171 01/07/2023 BINU ORAON 3401007028WL031265 BINU ORAON 00048 BKID0004946 135 135 Processed 02/07/2023 S26375311 BINU ORAON S/O BAIJU ORAON BANK OF INDIA(508505)
SubTotal 2997 2997
26 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24Z280620230562616 01/07/2023 ASRITA TIRKEY 3401007028WL030636 ASRITA TIRKEY 00048 BKID0004991 162 162 Processed 02/07/2023 S26375311 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG24Z300620230574166 01/07/2023 DINESH ORAON 3401007028WL031265 DINESH ORAON 00349 PSIB0021518 135 135 Processed 02/07/2023 S26375311 DINESH ORAON PUNJAB & SIND BANK(607087)
SubTotal 135 135
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_010723APB_FTO_297487 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 621
2 KANKE JH3401007028_010723APB_FTO_297487 BANK OF INDIA BKID0004946 PITHORIA 2997
3 KANKE JH3401007028_010723APB_FTO_297487 BANK OF INDIA BKID0004991 BARIYATU 162
4 KANKE JH3401007028_010723APB_FTO_297487 Punjab & Sind Bank PSIB0021518 PITHAURIYA 135

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