Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:15:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_070323APB_FTO_689904
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-01-007-028-003/62
(RARHA) 		3401007028NRG23Z060320231917582 07/03/2023 GURIYA DEVI 3401007028WL107023 GURIYA DEVI 00045 BARB0BUKRUX 135 135 Processed 09/05/2023 S23029558 GURIYA DEVI BANK OF BARODA(606985)
SubTotal 135 135
2 KANKE JH-01-007-028-001/132
(RARHA) 		3401007028NRG23Z060320231917554 07/03/2023 RAMESH ORAON 3401007028WL107017 RAMESH ORAON 00048 BKID0004946 162 162 Processed 09/05/2023 S23029558 RAMESH ORAON CANARA BANK(508532)
3 KANKE JH-01-007-028-001/188
(RARHA) 		3401007028NRG23Z070320231925942 07/03/2023 MANISHA LINDA 3401007028WL107734 MANISHA LINDA 00048 BKID0004946 162 162 Processed 09/05/2023 S23029558 MANISHA LINDA D/O PUSUWA LINDA BANK OF INDIA(508505)
4 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG23Z040320231908017 07/03/2023 CHANCHAL ORAON 3401007028WL106307 CHANCHAL ORAON 00048 BKID0004946 81 81 Processed 09/05/2023 S23029558 CHANCHAL ORAON CANARA BANK(508532)
5 KANKE JH-01-007-028-001/217
(RARHA) 		3401007028NRG23Z060320231917555 07/03/2023 BHAKTU ORAON 3401007028WL107017 BHAKTU ORAON 00048 BKID0004946 162 162 Processed 09/05/2023 S23029558 BHAKTU ORAON S/O BUDHU ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/22
(RARHA) 		3401007028NRG23Z070320231925944 07/03/2023 PRABHU MUNDA 3401007028WL107735 PRABHU MUNDA 00048 BKID0004946 162 162 Processed 09/05/2023 S23029558 Mr. PRABHU MUNDA VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-028-001/224
(RARHA) 		3401007028NRG23Z060320231917594 07/03/2023 BABITA DEVI 3401007028WL107025 BABITA DEVI 00048 BKID0004946 135 135 Processed 09/05/2023 S23029558 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-028-001/225
(RARHA) 		3401007028NRG23Z060320231917596 07/03/2023 GOBIND KHERWAR 3401007028WL107025 GOBIND KHERWAR 00048 BKID0004946 135 135 Processed 09/05/2023 S23029558 GOBIND KHARWAR S/O RAMDEV KHARWAR BANK OF INDIA(508505)
9 KANKE JH-01-007-028-001/88
(RARHA) 		3401007028NRG23Z060320231917597 07/03/2023 RAMDEV SINGH 3401007028WL107025 RAMDEV SINGH 00048 BKID0004946 135 135 Processed 09/05/2023 S23029558 RAMDEV SINGH S/O HARICHANDR SINGH BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG23Z060320231917561 07/03/2023 FULCHAND ORAON 3401007028WL107019 FULCHAND ORAON 00048 BKID0004946 54 54 Processed 09/05/2023 S23029558 FULCHAND ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/825
(RARHA) 		3401007028NRG23Z070320231925953 07/03/2023 BIJO DEVI 3401007028WL107738 BIJO DEVI 00048 BKID0004946 162 162 Processed 09/05/2023 S23029558 BIJO DEVI W/O INDUWA ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG23Z060320231917563 07/03/2023 BABITA KUMARI 3401007028WL107019 BABITA KUMARI 00048 BKID0004946 54 54 Processed 09/05/2023 S23029558 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG23Z060320231917562 07/03/2023 SUCHITA TIGGA 3401007028WL107019 SUCHITA TIGGA 00048 BKID0004946 54 54 Processed 09/05/2023 S23029558 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
14 KANKE JH-01-007-028-003/202
(RARHA) 		3401007028NRG23Z040320231908027 07/03/2023 RAHUL KUMAR 3401007028WL106309 RAHUL KUMAR 00048 BKID0004946 162 162 Processed 09/05/2023 S23029558 RAHUL KUMAR S/O GANESH PAHAN BANK OF INDIA(508505)
15 KANKE JH-01-007-028-003/294
(RARHA) 		3401007028NRG23Z070320231925950 07/03/2023 RAJU GOPE 3401007028WL107737 RAJU GOPE 00048 BKID0004946 162 162 Processed 09/05/2023 S23029558 RAJU GOPE BANK OF INDIA(508505)
16 KANKE JH-01-007-028-003/294
(RARHA) 		3401007028NRG23Z070320231925949 07/03/2023 SATI DEVI 3401007028WL107737 SATI DEVI 00048 BKID0004946 162 162 Processed 09/05/2023 S23029558 SATI DEVI W/O BALESHWAR GOP BANK OF INDIA(508505)
17 KANKE JH-01-007-028-003/58
(RARHA) 		3401007028NRG23Z060320231917580 07/03/2023 EATWA ORAON 3401007028WL107023 EATWA ORAON 00048 BKID0004946 135 135 Processed 09/05/2023 S23029558 ETWA ORAON BANK OF INDIA(508505)
18 KANKE JH-01-007-028-003/58
(RARHA) 		3401007028NRG23Z060320231917581 07/03/2023 SUKRA DEVI 3401007028WL107023 SUKRA DEVI 00048 BKID0004946 135 135 Processed 09/05/2023 S23029558 SUKARO DEVI W/O ELAVA URAV BANK OF INDIA(508505)
19 KANKE JH-01-007-028-003/62
(RARHA) 		3401007028NRG23Z060320231917583 07/03/2023 BINU ORAON 3401007028WL107023 BINU ORAON 00048 BKID0004946 135 135 Processed 09/05/2023 S23029558 BINU ORAON S/O BAIJU ORAON BANK OF INDIA(508505)
SubTotal 2349 2349
20 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG23Z040320231908015 07/03/2023 ASRITA TIRKEY 3401007028WL106306 ASRITA TIRKEY 00048 BKID0004991 162 162 Processed 09/05/2023 S23029558 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 KANKE JH-01-007-028-002/825
(RARHA) 		3401007028NRG23Z070320231925954 07/03/2023 SAMANCHI TIRKEY 3401007028WL107738 SAMANCHI TIRKEY 00078 CNRB0003377 162 162 Processed 09/05/2023 S23029558 SAMANCHI TIRKEY CANARA BANK(508532)
SubTotal 162 162
22 KANKE JH-01-007-028-002/500
(RARHA) 		3401007028NRG23Z070320231925940 07/03/2023 BABLU ORAON 3401007028WL107733 BABLU ORAON 00078 CNRB0004623 162 162 Processed 09/05/2023 S23029558 BABLU ORAON CANARA BANK(508532)
SubTotal 162 162
23 KANKE JH-01-007-028-001/222
(RARHA) 		3401007028NRG23Z060320231917592 07/03/2023 CHANDRADEV SINGH 3401007028WL107025 CHANDRADEV SINGH 00349 PSIB0021518 135 135 Processed 09/05/2023 S23029558 CHANDRADEV SINGH PUNJAB & SIND BANK(607087)
24 KANKE JH-01-007-028-002/500
(RARHA) 		3401007028NRG23Z070320231925939 07/03/2023 BIRSA ORAON 3401007028WL107733 BIRSA ORAON 00349 PSIB0021518 162 162 Processed 09/05/2023 S23029558 BIRSA ORAON PUNJAB & SIND BANK(607087)
25 KANKE JH-01-007-028-003/148
(RARHA) 		3401007028NRG23Z040320231908026 07/03/2023 ASHISH MUNDA 3401007028WL106309 ASHISH MUNDA 00349 PSIB0021518 162 162 Processed 09/05/2023 S23029558 ASHISH MUNDA PUNJAB & SIND BANK(607087)
26 KANKE JH-01-007-028-003/194
(RARHA) 		3401007028NRG23Z040320231908019 07/03/2023 SATI SAWATRI DEVI 3401007028WL106308 SATI SAWATRI DEVI 00349 PSIB0021518 162 162 Processed 09/05/2023 S23029558 SATI SAWITRI DEVI PUNJAB & SIND BANK(607087)
27 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG23Z060320231917579 07/03/2023 DINESH ORAON 3401007028WL107023 DINESH ORAON 00349 PSIB0021518 135 135 Processed 09/05/2023 S23029558 DINESH ORAON PUNJAB & SIND BANK(607087)
SubTotal 756 756
28 KANKE JH-01-007-028-001/178
(RARHA) 		3401007028NRG23Z070320231925946 07/03/2023 GAHANU MUNDA 3401007028WL107736 GAHANU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/05/2023 S23029558 Mr. GAHANU MUNDA VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-028-001/224
(RARHA) 		3401007028NRG23Z060320231917595 07/03/2023 RAVI KHARWAR 3401007028WL107025 RAVI KHARWAR 00695 SBIN0RRVCGB 135 135 Processed 09/05/2023 S23029558 RAVI KHARWAR S/O RAMDEV SINGH KHARWAR BANK OF INDIA(508505)
30 KANKE JH-01-007-028-003/148
(RARHA) 		3401007028NRG23Z040320231908025 07/03/2023 DIPAK MUNDA 3401007028WL106309 DIPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/05/2023 S23029558 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-028-003/148
(RARHA) 		3401007028NRG23Z040320231908024 07/03/2023 MANO DEVI 3401007028WL106309 MANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/05/2023 S23029558 MANO DEVI CANARA BANK(508532)
SubTotal 621 621
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_070323APB_FTO_689904 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 135
2 KANKE JH3401007028_070323APB_FTO_689904 BANK OF INDIA BKID0004946 PITHORIA 2349
3 KANKE JH3401007028_070323APB_FTO_689904 BANK OF INDIA BKID0004991 BARIYATU 162
4 KANKE JH3401007028_070323APB_FTO_689904 Canara Bank CNRB0003377 PITHORIA 162
5 KANKE JH3401007028_070323APB_FTO_689904 Canara Bank CNRB0004623 Malsiring 162
6 KANKE JH3401007028_070323APB_FTO_689904 Punjab & Sind Bank PSIB0021518 PITHAURIYA 756
7 KANKE JH3401007028_070323APB_FTO_689904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324
8 KANKE JH3401007028_070323APB_FTO_689904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 297

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