Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:52:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_010423APB_FTO_2403
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-01-007-028-001/193
(RARHA) 		3401007028NRG23Z290320232059184 01/04/2023 FAGAN DEVI 3401007028WL116295 FAGAN DEVI 00045 BARB0BUKRUX 162 162 Processed 21/07/2023 S2263636 FAGAN DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG23Z270320232041193 01/04/2023 FAJULAN ANSARI 3401007028WL115114 FAJULAN ANSARI 00045 BARB0BUKRUX 162 162 Processed 21/07/2023 S2263636 FAJULAN KHJATUN BANK OF BARODA(606985)
3 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG23Z310320232069046 01/04/2023 FAJULAN ANSARI 3401007028WL116920 FAJULAN ANSARI 00045 BARB0BUKRUX 81 81 Processed 21/07/2023 S2263636 FAJULAN KHJATUN BANK OF BARODA(606985)
SubTotal 405 405
4 KANKE JH-01-007-028-001/188
(RARHA) 		3401007028NRG23Z310320232069037 01/04/2023 MANISHA LINDA 3401007028WL116918 MANISHA LINDA 00048 BKID0004946 81 81 Processed 21/07/2023 S2263636 MANISHA LINDA D/O PUSUWA LINDA BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/196
(RARHA) 		3401007028NRG23Z290320232059179 01/04/2023 BIRASMUNI DEVI 3401007028WL116294 BIRASMUNI DEVI 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 BIRASMUNI DEVI W/O ANAND ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/210
(RARHA) 		3401007028NRG23Z270320232041190 01/04/2023 SAMIM ANSARI 3401007028WL115113 SAMIM ANSARI 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 SAMIM ANSARI BANK OF BARODA(606985)
7 KANKE JH-01-007-028-001/210
(RARHA) 		3401007028NRG23Z310320232069153 01/04/2023 SAMIM ANSARI 3401007028WL116926 SAMIM ANSARI 00048 BKID0004946 81 81 Processed 21/07/2023 S2263636 SAMIM ANSARI BANK OF BARODA(606985)
8 KANKE JH-01-007-028-001/217
(RARHA) 		3401007028NRG23Z310320232068936 01/04/2023 BHAKTU ORAON 3401007028WL116910 BHAKTU ORAON 00048 BKID0004946 81 81 Processed 21/07/2023 S2263636 BHAKTU ORAON S/O BUDHU ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-001/22
(RARHA) 		3401007028NRG23Z290320232059200 01/04/2023 PRABHU MUNDA 3401007028WL116302 PRABHU MUNDA 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 Mr. PRABHU MUNDA VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-028-001/225
(RARHA) 		3401007028NRG23Z270320232041214 01/04/2023 GOBIND KHERWAR 3401007028WL115120 GOBIND KHERWAR 00048 BKID0004946 81 81 Processed 21/07/2023 S2263636 GOBIND KHARWAR S/O RAMDEV KHARWAR BANK OF INDIA(508505)
11 KANKE JH-01-007-028-001/228
(RARHA) 		3401007028NRG23Z310320232069004 01/04/2023 HUSSAIN ANSARI 3401007028WL116916 HUSSAIN ANSARI 00048 BKID0004946 81 81 Processed 21/07/2023 S2263636 HUSSAIN ANSARI S/O MD SARWAR ANSARI BANK OF INDIA(508505)
12 KANKE JH-01-007-028-001/63
(RARHA) 		3401007028NRG23Z310320232068937 01/04/2023 FULO DEVI 3401007028WL116910 FULO DEVI 00048 BKID0004946 81 81 Processed 21/07/2023 S2263636 FULO DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-028-001/73
(RARHA) 		3401007028NRG23Z310320232068960 01/04/2023 FAGU ORAON 3401007028WL116913 FAGU ORAON 00048 BKID0004946 81 81 Processed 21/07/2023 S2263636 FAGU ORAON BANK OF INDIA(508505)
14 KANKE JH-01-007-028-001/73
(RARHA) 		3401007028NRG23Z310320232068961 01/04/2023 PAIRO DEVI 3401007028WL116913 PAIRO DEVI 00048 BKID0004946 81 81 Processed 21/07/2023 S2263636 PAIRO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-028-001/88
(RARHA) 		3401007028NRG23Z270320232041215 01/04/2023 RAMDEV SINGH 3401007028WL115120 RAMDEV SINGH 00048 BKID0004946 81 81 Processed 21/07/2023 S2263636 RAMDEV SINGH S/O HARICHANDR SINGH BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/102
(RARHA) 		3401007028NRG23Z290320232059194 01/04/2023 BUNCHI DEVI 3401007028WL116299 BUNCHI DEVI 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 BUNCHI DEVI BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG23Z270320232041207 01/04/2023 KAILA MUNDA 3401007028WL115119 KAILA MUNDA 00048 BKID0004946 135 135 Processed 21/07/2023 S2263636 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG23Z270320232041185 01/04/2023 PINTU MUNDA 3401007028WL115112 PINTU MUNDA 00048 BKID0004946 135 135 Processed 21/07/2023 S2263636 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG23Z270320232041232 01/04/2023 BASANTI DEVI 3401007028WL115122 BASANTI DEVI 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/205
(RARHA) 		3401007028NRG23Z270320232041234 01/04/2023 SITA DEVI 3401007028WL115123 SITA DEVI 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 SITA DEVI BANK OF INDIA(508505)
21 KANKE JH-01-007-028-002/206
(RARHA) 		3401007028NRG23Z270320232041186 01/04/2023 SONI DEVI 3401007028WL115112 SONI DEVI 00048 BKID0004946 135 135 Processed 21/07/2023 S2263636 SONI DEVI W/O CHHOTAN ORAON BANK OF INDIA(508505)
22 KANKE JH-01-007-028-002/373
(RARHA) 		3401007028NRG23Z270320232041208 01/04/2023 RAJNI KERKETTA 3401007028WL115119 RAJNI KERKETTA 00048 BKID0004946 135 135 Processed 21/07/2023 S2263636 Miss. RAJNI KERKETTA BANK OF MAHARASHTRA(607387)
23 KANKE JH-01-007-028-002/41
(RARHA) 		3401007028NRG23Z270320232041203 01/04/2023 SONAMI EAKKA 3401007028WL115118 SONAMI EAKKA 00048 BKID0004946 54 54 Processed 21/07/2023 S2263636 SONAMI EKKA W/O PRABHUDAS EKKA BANK OF INDIA(508505)
24 KANKE JH-01-007-028-002/511
(RARHA) 		3401007028NRG23Z270320232041198 01/04/2023 MANGAL BEDIYA 3401007028WL115116 MANGAL BEDIYA 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 PUNI KUMARI PUNJAB NATIONAL BANK(508568)
25 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG23Z270320232041200 01/04/2023 FULWAIN DEVI 3401007028WL115117 FULWAIN DEVI 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
26 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG23Z290320232059203 01/04/2023 DINESH ORAON 3401007028WL116303 DINESH ORAON 00048 BKID0004946 135 135 Processed 21/07/2023 S2263636 DINESH ORAON BANK OF BARODA(606985)
27 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG23Z280320232051901 01/04/2023 FULCHAND ORAON 3401007028WL115768 FULCHAND ORAON 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 FULCHAND ORAON BANK OF INDIA(508505)
28 KANKE JH-01-007-028-002/661
(RARHA) 		3401007028NRG23Z270320232041204 01/04/2023 HARIPLAL MAHTO 3401007028WL115118 HARIPLAL MAHTO 00048 BKID0004946 54 54 Processed 21/07/2023 S2263636 HARIPAL MAHTO S/O JANGLU MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-028-002/69
(RARHA) 		3401007028NRG23Z280320232051898 01/04/2023 JHIRGA ORAON 3401007028WL115767 JHIRGA ORAON 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 JHIRGA ORAON S/O PIRUWA ORAON BANK OF INDIA(508505)
30 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG23Z280320232051902 01/04/2023 SUCHITA TIGGA 3401007028WL115768 SUCHITA TIGGA 00048 BKID0004946 108 108 Processed 21/07/2023 S2263636 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
31 KANKE JH-01-007-028-003/11
(RARHA) 		3401007028NRG23Z290320232059189 01/04/2023 NAWAL NAYAK 3401007028WL116297 NAWAL NAYAK 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 NAWAL NAYAK BABY DEVI BANK OF INDIA(508505)
32 KANKE JH-01-007-028-003/217
(RARHA) 		3401007028NRG23Z290320232059208 01/04/2023 POONAM KUMARI 3401007028WL116304 POONAM KUMARI 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 PUNAM KUMARI D/O ANANT BEDIA BANK OF INDIA(508505)
33 KANKE JH-01-007-028-003/217
(RARHA) 		3401007028NRG23Z290320232059207 01/04/2023 RAVINDRA BEDIYA 3401007028WL116304 RAVINDRA BEDIYA 00048 BKID0004946 162 162 Processed 21/07/2023 S2263636 RAVINDRA BEDIA S/O BINOD BEDIA BANK OF INDIA(508505)
34 KANKE JH-01-007-028-003/78
(RARHA) 		3401007028NRG23Z290320232059204 01/04/2023 JOGENDRA MUNDA 3401007028WL116303 JOGENDRA MUNDA 00048 BKID0004946 135 135 Processed 21/07/2023 S2263636 JOGENDRA MUNDA S/O LATE RAMCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 3861 3861
35 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG23Z290320232059183 01/04/2023 ASRITA TIRKEY 3401007028WL116295 ASRITA TIRKEY 00048 BKID0004991 162 162 Processed 21/07/2023 S2263636 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
36 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG23Z270320232041187 01/04/2023 SAVITA DEVI 3401007028WL115112 SAVITA DEVI 00078 CNRB0003377 135 135 Processed 21/07/2023 S2263636 SAVITA DEVI CANARA BANK(508532)
37 KANKE JH-01-007-028-003/11
(RARHA) 		3401007028NRG23Z290320232059190 01/04/2023 BEBI DEVI 3401007028WL116297 BEBI DEVI 00078 CNRB0003377 162 162 Processed 21/07/2023 S2263636 BEBI DEVI CANARA BANK(508532)
SubTotal 297 297
38 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG23Z270320232041194 01/04/2023 MASUD ANSARI 3401007028WL115114 MASUD ANSARI 00176 IDIB000K575 162 162 Processed 21/07/2023 S2263636 Mr. MASUD ANSARI INDIAN BANK(607105)
39 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG23Z310320232069047 01/04/2023 MASUD ANSARI 3401007028WL116920 MASUD ANSARI 00176 IDIB000K575 81 81 Processed 21/07/2023 S2263636 Mr. MASUD ANSARI INDIAN BANK(607105)
SubTotal 243 243
40 KANKE JH-01-007-028-001/222
(RARHA) 		3401007028NRG23Z270320232041213 01/04/2023 CHANDRADEV SINGH 3401007028WL115120 CHANDRADEV SINGH 00349 PSIB0021518 81 81 Processed 21/07/2023 S2263636 CHANDRADEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 81 81
41 KANKE JH-01-007-028-001/790
(RARHA) 		3401007028NRG23Z310320232069005 01/04/2023 Mumtaz Ansari 3401007028WL116916 Mumtaz Ansari 00354 PUNB0776700 81 81 Processed 21/07/2023 S2263636 MUMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
42 KANKE JH-01-007-028-001/178
(RARHA) 		3401007028NRG23Z290320232059176 01/04/2023 GAHANU MUNDA 3401007028WL116293 GAHANU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mr. GAHANU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_010423APB_FTO_2403 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 405
2 KANKE JH3401007028_010423APB_FTO_2403 BANK OF INDIA BKID0004946 PITHORIA 3861
3 KANKE JH3401007028_010423APB_FTO_2403 BANK OF INDIA BKID0004991 BARIYATU 162
4 KANKE JH3401007028_010423APB_FTO_2403 Canara Bank CNRB0003377 PITHORIA 297
5 KANKE JH3401007028_010423APB_FTO_2403 Indian Bank IDIB000K575 Kankey Road 243
6 KANKE JH3401007028_010423APB_FTO_2403 Punjab & Sind Bank PSIB0021518 PITHAURIYA 81
7 KANKE JH3401007028_010423APB_FTO_2403 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
8 KANKE JH3401007028_010423APB_FTO_2403 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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