Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:45:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_160823FTO_445210
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) 		3401007028NRG24Z150820230893736 16/08/2023 BUDI DEVI 3401007028WL050661 BUDI DEVI 00045 BARB0BUKRUX 162 162 Processed 17/08/2023 S34966841 BUDI DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-028-002/474
(RARHA) 		3401007028NRG24Z150820230893756 16/08/2023 GANDU ORAON 3401007028WL050668 GANDU ORAON 00048 BKID0004946 27 27 Processed 17/08/2023 S34966841 GANDU ORAON ()
3 KANKE JH-01-007-028-002/618
(RARHA) 		3401007028NRG24Z150820230893725 16/08/2023 RAMIA DEVI 3401007028WL050657 RAMIA DEVI 00048 BKID0004946 135 135 Processed 17/08/2023 S34966841 RAMIA DEVI ()
4 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24Z150820230893734 16/08/2023 Anita Kumari 3401007028WL050660 Anita Kumari 00048 BKID0004946 108 108 Processed 17/08/2023 S34966841 Anita Kumari ()
5 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24Z160820230894012 16/08/2023 ALKA KUMARI 3401007028WL050687 ALKA KUMARI 00048 BKID0004946 135 135 Processed 17/08/2023 S34966841 ALKA KUMARI ()
6 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24Z160820230894011 16/08/2023 RADHA DEVI 3401007028WL050687 RADHA DEVI 00048 BKID0004946 135 135 Processed 17/08/2023 S34966841 RADHA DEVI ()
SubTotal 540 540
7 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24Z150820230893733 16/08/2023 SURESH ORAON 3401007028WL050660 SURESH ORAON 00078 CNRB0003377 135 135 Processed 17/08/2023 S34966841 SURESH ORAON ()
8 KANKE JH-01-007-028-003/298
(RARHA) 		3401007028NRG24Z150820230893750 16/08/2023 SOMARI DEVI 3401007028WL050666 SOMARI DEVI 00078 CNRB0003377 54 54 Processed 17/08/2023 S34966841 SOMARI DEVI ()
SubTotal 189 189
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_160823FTO_445210 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007028_160823FTO_445210 BANK OF INDIA BKID0004946 PITHORIA 540
3 KANKE JH3401007028_160823FTO_445210 Canara Bank CNRB0003377 PITHORIA 189

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