Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:56:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_110823APB_FTO_428919
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) 		3401007028NRG24090820230863357 11/08/2023 CHANDUWA DEVI 3401007028WL048733 CHANDUWA DEVI 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5809145332 CHANDWA DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
2 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24090820230863347 11/08/2023 BIRSA KERKETTA 3401007028WL048731 BIRSA KERKETTA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145343 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
3 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24090820230863360 11/08/2023 ANAMIKA ORAON 3401007028WL048734 ANAMIKA ORAON 00048 BKID0004946 684 684 Processed 22/09/2023 5809145349 ANAMIKA ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24090820230863352 11/08/2023 CHANCHAL ORAON 3401007028WL048732 CHANCHAL ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145354 CHANCHAL ORAON CANARA BANK(508532)
5 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24090820230863365 11/08/2023 HARINDAR MUNDA 3401007028WL048736 HARINDAR MUNDA 00048 BKID0004946 456 456 Processed 22/09/2023 5809145334 Mr. HARINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24090820230863353 11/08/2023 PUSHWA ORAON 3401007028WL048732 PUSHWA ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145340 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24090820230863473 11/08/2023 KAILA MUNDA 3401007028WL048750 KAILA MUNDA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145351 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24090820230863474 11/08/2023 SUKRA MUNDA 3401007028WL048750 SUKRA MUNDA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145346 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/16
(RARHA) 		3401007028NRG24090820230863339 11/08/2023 BANHU ORAON 3401007028WL048728 BANHU ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145339 BANDHU ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24090820230863345 11/08/2023 BASANTI DEVI 3401007028WL048730 BASANTI DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145358 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24090820230863329 11/08/2023 NRESH MAHTO 3401007028WL048726 NRESH MAHTO 00048 BKID0004946 228 228 Processed 22/09/2023 5809145338 NARESH MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24090820230863483 11/08/2023 BENEDITTA TOPPO 3401007028WL048752 BENEDITTA TOPPO 00048 BKID0004946 1140 1140 Processed 22/09/2023 5809145357 BENEDIKTA TOPPO BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24090820230863479 11/08/2023 RAMJEET MAHTO 3401007028WL048751 RAMJEET MAHTO 00048 BKID0004946 684 684 Processed 22/09/2023 5809145335 RAMJEET MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24090820230863480 11/08/2023 SITA DEVI 3401007028WL048751 SITA DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5809145341 SITA DEVI W/O SRI RAMJIT MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/35
(RARHA) 		3401007028NRG24090820230863383 11/08/2023 MUKESH KUMAR MAHTO 3401007028WL048743 MUKESH KUMAR MAHTO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145352 MUKESH KUMAR BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/36
(RARHA) 		3401007028NRG24090820230863469 11/08/2023 LALKU MAHTO 3401007028WL048749 LALKU MAHTO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145336 LALKU MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24100820230868019 11/08/2023 KARMA MAHTO 3401007028WL048998 KARMA MAHTO 00048 BKID0004946 1140 1140 Processed 22/09/2023 5809145337 KARMA MAHTO BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/444
(RARHA) 		3401007028NRG24090820230863332 11/08/2023 BASANT ORAON 3401007028WL048727 BASANT ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145353 BASANT ORAON S/O MANO ORAON BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/444
(RARHA) 		3401007028NRG24090820230863331 11/08/2023 MANO ORAON 3401007028WL048727 MANO ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145333 MANO ORAON BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/618
(RARHA) 		3401007028NRG24090820230863334 11/08/2023 RAMJEET ORAON 3401007028WL048727 RAMJEET ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145345 RAMJEET ORAON (LTI) ATVA ORAON BANK OF INDIA(508505)
21 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24090820230863377 11/08/2023 PURAN ORAON 3401007028WL048741 PURAN ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145344 PURAN ORAON BANK OF INDIA(508505)
22 KANKE JH-01-007-028-002/738
(RARHA) 		3401007028NRG24090820230863509 11/08/2023 BELWA DEVI 3401007028WL048754 BELWA DEVI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5809145356 BELVA DEVI BANK OF INDIA(508505)
23 KANKE JH-01-007-028-002/738
(RARHA) 		3401007028NRG24090820230863510 11/08/2023 Suman Devi 3401007028WL048754 Suman Devi 00048 BKID0004946 1140 1140 Processed 22/09/2023 5809145348 SUMAN DEVI W/O BALENDRA MAHTO BANK OF INDIA(508505)
24 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24090820230863470 11/08/2023 REENA DEVI 3401007028WL048749 REENA DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145347 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
25 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24090820230863373 11/08/2023 LALIT MUNDA 3401007028WL048739 LALIT MUNDA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145342 LALIT MUNDA PUNJAB & SIND BANK(607087)
26 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24090820230863371 11/08/2023 PRATIMA DEVI 3401007028WL048738 PRATIMA DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809145350 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
SubTotal 29184 29184
27 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24090820230863351 11/08/2023 ASRITA TIRKEY 3401007028WL048732 ASRITA TIRKEY 00048 BKID0004991 1140 1140 Processed 22/09/2023 5809145355 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
28 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24090820230863359 11/08/2023 BAIJU KACHHAP 3401007028WL048734 BAIJU KACHHAP 00078 CNRB0003377 684 684 Processed 22/09/2023 5809145330 BAIJU KACHHAP BANK OF INDIA(508505)
29 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24100820230868020 11/08/2023 SAVITA DEVI 3401007028WL048998 SAVITA DEVI 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5809145331 SAVITA DEVI CANARA BANK(508532)
SubTotal 1824 1824
30 KANKE JH-01-007-028-001/154
(RARHA) 		3401007028NRG24090820230863363 11/08/2023 HIRA DEVI 3401007028WL048735 HIRA DEVI 00349 PSIB0021518 1368 1368 Processed 22/09/2023 5809145328 HIRA DEVI PUNJAB & SIND BANK(607087)
31 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24100820230868021 11/08/2023 SANDEEP KUMAR MAHTO 3401007028WL048998 SANDEEP KUMAR MAHTO 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5809145329 SANDEEP MAHTO PUNJAB & SIND BANK(607087)
SubTotal 2508 2508
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_110823APB_FTO_428919 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1140
2 KANKE JH3401007028_110823APB_FTO_428919 BANK OF INDIA BKID0004946 PITHORIA 29184
3 KANKE JH3401007028_110823APB_FTO_428919 BANK OF INDIA BKID0004991 BARIYATU 1140
4 KANKE JH3401007028_110823APB_FTO_428919 Canara Bank CNRB0003377 PITHORIA 1824
5 KANKE JH3401007028_110823APB_FTO_428919 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2508

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