Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:44:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_270523APB_FTO_170235
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) 		3401007028NRG24250520230288757 27/05/2023 CHANDUWA DEVI 3401007028WL015662 CHANDUWA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 31/05/2023 1978666228 CHANDWA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-028-001/188
(RARHA) 		3401007028NRG24250520230288755 27/05/2023 MANISHA LINDA 3401007028WL015661 MANISHA LINDA 00048 BKID0004946 1368 1368 Processed 31/05/2023 1978666243 MANISHA LINDA D/O-PUSUWA LINDA BANK OF INDIA(508505)
3 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24250520230288759 27/05/2023 CHANCHAL ORAON 3401007028WL015662 CHANCHAL ORAON 00048 BKID0004946 1140 1140 Processed 31/05/2023 1978666245 CHANCHAL ORAON CANARA BANK(508532)
4 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24250520230288751 27/05/2023 HARINDAR MUNDA 3401007028WL015660 HARINDAR MUNDA 00048 BKID0004946 1140 1140 Processed 31/05/2023 1978666229 Mr. HARINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24250520230288791 27/05/2023 KAILA MUNDA 3401007028WL015667 KAILA MUNDA 00048 BKID0004946 1368 1368 Processed 31/05/2023 1978666242 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24250520230288792 27/05/2023 SUKRA MUNDA 3401007028WL015667 SUKRA MUNDA 00048 BKID0004946 1368 1368 Processed 31/05/2023 1978666233 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG24250520230288793 27/05/2023 PINTU MUNDA 3401007028WL015667 PINTU MUNDA 00048 BKID0004946 1368 1368 Processed 31/05/2023 1978666237 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24250520230288797 27/05/2023 BASANTI DEVI 3401007028WL015668 BASANTI DEVI 00048 BKID0004946 1368 1368 Processed 31/05/2023 1978666239 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/511
(RARHA) 		3401007028NRG24250520230288747 27/05/2023 MANGAL BEDIYA 3401007028WL015658 MANGAL BEDIYA 00048 BKID0004946 1140 1140 Processed 31/05/2023 1978666241 PUNI KUMARI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24250520230288803 27/05/2023 FULCHAND ORAON 3401007028WL015671 FULCHAND ORAON 00048 BKID0004946 1368 1368 Processed 31/05/2023 1978666238 FULCHAND ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24250520230288737 27/05/2023 PURAN ORAON 3401007028WL015655 PURAN ORAON 00048 BKID0004946 1368 1368 Processed 31/05/2023 1978666232 PURAN ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/69
(RARHA) 		3401007028NRG24250520230288749 27/05/2023 JHIRGA ORAON 3401007028WL015659 JHIRGA ORAON 00048 BKID0004946 1140 1140 Processed 31/05/2023 1978666240 JHIRGA ORAON S/O PIRUWA ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24250520230288788 27/05/2023 REENA DEVI 3401007028WL015666 REENA DEVI 00048 BKID0004946 1368 1368 Processed 31/05/2023 1978666236 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24250520230288804 27/05/2023 SUCHITA TIGGA 3401007028WL015671 SUCHITA TIGGA 00048 BKID0004946 1368 1368 Processed 31/05/2023 1978666246 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/96
(RARHA) 		3401007028NRG24250520230288799 27/05/2023 AMAR KUJUR 3401007028WL015669 AMAR KUJUR 00048 BKID0004946 1368 1368 Processed 31/05/2023 1978666235 AMAR KUJUR S/O SURENDRA KUJUR BANK OF INDIA(508505)
16 KANKE JH-01-007-028-003/11
(RARHA) 		3401007028NRG24250520230288727 27/05/2023 NAWAL NAYAK 3401007028WL015652 NAWAL NAYAK 00048 BKID0004946 1140 1140 Processed 31/05/2023 1978666244 NAWAL NAYAK & BABY DEVI BANK OF INDIA(508505)
17 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24250520230288740 27/05/2023 KABILASH DEVI 3401007028WL015656 KABILASH DEVI 00048 BKID0004946 912 912 Processed 31/05/2023 1978666231 KABILASH DEVI CANARA BANK(508532)
18 KANKE JH-01-007-028-003/241
(RARHA) 		3401007028NRG24250520230288763 27/05/2023 RAJKUMAR LOHRA 3401007028WL015663 RAJKUMAR LOHRA 00048 BKID0004946 1140 1140 Processed 31/05/2023 1978666230 RAJKUMAR LOHRA S/O JAGGU LOHRA BANK OF INDIA(508505)
19 KANKE JH-01-007-028-003/273
(RARHA) 		3401007028NRG24250520230288745 27/05/2023 ANANDANI DEVI 3401007028WL015657 ANANDANI DEVI 00048 BKID0004946 1140 1140 Processed 31/05/2023 1978666234 ANANDANI DEVI CANARA BANK(508532)
SubTotal 22572 22572
20 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24250520230288758 27/05/2023 ASRITA TIRKEY 3401007028WL015662 ASRITA TIRKEY 00048 BKID0004991 1140 1140 Processed 31/05/2023 1978666247 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
21 KANKE JH-01-007-028-003/11
(RARHA) 		3401007028NRG24250520230288728 27/05/2023 BEBI DEVI 3401007028WL015652 BEBI DEVI 00078 CNRB0003377 1140 1140 Processed 31/05/2023 1978666224 BEBI DEVI CANARA BANK(508532)
22 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24250520230288739 27/05/2023 ANIL KUMAR MAHTO 3401007028WL015656 ANIL KUMAR MAHTO 00078 CNRB0003377 912 912 Processed 31/05/2023 1978666226 ANIL KUMAR MAHTO CANARA BANK(508532)
23 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24250520230288741 27/05/2023 PANKAJ KUMAR 3401007028WL015656 PANKAJ KUMAR 00078 CNRB0003377 912 912 Processed 31/05/2023 1978666223 PANKAJ KUMAR PUNJAB & SIND BANK(607087)
24 KANKE JH-01-007-028-003/241
(RARHA) 		3401007028NRG24250520230288764 27/05/2023 LAKSHAN DEVI 3401007028WL015663 LAKSHAN DEVI 00078 CNRB0003377 1140 1140 Processed 31/05/2023 1978666227 LAKSHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
25 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24250520230288752 27/05/2023 SUMAN DEVI 3401007028WL015660 SUMAN DEVI 00349 PSIB0021518 1140 1140 Processed 31/05/2023 1978666225 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_270523APB_FTO_170235 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007028_270523APB_FTO_170235 BANK OF INDIA BKID0004946 PITHORIA 22572
3 KANKE JH3401007028_270523APB_FTO_170235 BANK OF INDIA BKID0004991 BARIYATU 1140
4 KANKE JH3401007028_270523APB_FTO_170235 Canara Bank CNRB0003377 PITHORIA 4104
5 KANKE JH3401007028_270523APB_FTO_170235 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1140

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