Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:39:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_010823APB_FTO_396843
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-01-007-028-001/137
(RARHA) 		3401007028NRG24010820230810563 01/08/2023 SUNITA DEVI 3401007028WL045181 SUNITA DEVI 00045 BARB0BUKRUX 1140 1140 Processed 20/09/2023 5774652721 SUNITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/169
(RARHA) 		3401007028NRG24010820230810575 01/08/2023 CHANDUWA DEVI 3401007028WL045185 CHANDUWA DEVI 00045 BARB0BUKRUX 1140 1140 Processed 20/09/2023 5774652717 CHANDWA DEVI BANK OF BARODA(606985)
SubTotal 2280 2280
3 KANKE JH-01-007-028-001/137
(RARHA) 		3401007028NRG24010820230810564 01/08/2023 ASHOK ORAON 3401007028WL045181 ASHOK ORAON 00048 BKID0004946 1140 1140 Processed 20/09/2023 5774652729 ASHOK ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24010820230810569 01/08/2023 BIRSA KERKETTA 3401007028WL045183 BIRSA KERKETTA 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652730 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
5 KANKE JH-01-007-028-001/144
(RARHA) 		3401007028NRG24010820230810570 01/08/2023 MANJU KERKETTA 3401007028WL045183 MANJU KERKETTA 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652715 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24010820230810560 01/08/2023 ANAMIKA ORAON 3401007028WL045180 ANAMIKA ORAON 00048 BKID0004946 1140 1140 Processed 20/09/2023 5774652735 ANAMIKA ORAON BANK OF BARODA(606985)
7 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24010820230810573 01/08/2023 CHANCHAL ORAON 3401007028WL045184 CHANCHAL ORAON 00048 BKID0004946 912 912 Processed 20/09/2023 5774652711 CHANCHAL ORAON CANARA BANK(508532)
8 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24010820230810628 01/08/2023 BANI DEVI 3401007028WL045200 BANI DEVI 00048 BKID0004946 912 912 Processed 20/09/2023 5774652710 BANI DEVI W/O RAMESH ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24010820230810613 01/08/2023 KAILA MUNDA 3401007028WL045196 KAILA MUNDA 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652707 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24010820230810614 01/08/2023 SUKRA MUNDA 3401007028WL045196 SUKRA MUNDA 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652732 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/16
(RARHA) 		3401007028NRG24010820230810625 01/08/2023 BANHU ORAON 3401007028WL045199 BANHU ORAON 00048 BKID0004946 1140 1140 Processed 20/09/2023 5774652727 BANDHU ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24010820230810579 01/08/2023 BASANTI DEVI 3401007028WL045186 BASANTI DEVI 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652704 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24010820230810535 01/08/2023 NRESH MAHTO 3401007028WL045177 NRESH MAHTO 00048 BKID0004946 1140 1140 Processed 20/09/2023 5774652726 NARESH MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24010820230810632 01/08/2023 BENEDITTA TOPPO 3401007028WL045201 BENEDITTA TOPPO 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652714 BENEDIKTA TOPPO BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24010820230810631 01/08/2023 JOHN TOPPO 3401007028WL045201 JOHN TOPPO 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652713 BIRSA LOHRA BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24010820230810611 01/08/2023 RAMJEET MAHTO 3401007028WL045195 RAMJEET MAHTO 00048 BKID0004946 1140 1140 Processed 20/09/2023 5774652723 RAMJEET MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/35
(RARHA) 		3401007028NRG24010820230810641 01/08/2023 MUKESH KUMAR MAHTO 3401007028WL045205 MUKESH KUMAR MAHTO 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652708 MUKESH KUMAR BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/36
(RARHA) 		3401007028NRG24010820230810621 01/08/2023 LALKU MAHTO 3401007028WL045198 LALKU MAHTO 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652724 LALKU MAHTO BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24010820230810531 01/08/2023 KARMA MAHTO 3401007028WL045176 KARMA MAHTO 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652725 KARMA MAHTO BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/444
(RARHA) 		3401007028NRG24010820230810555 01/08/2023 MANO ORAON 3401007028WL045179 MANO ORAON 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652722 MANO ORAON BANK OF INDIA(508505)
21 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24010820230810581 01/08/2023 FULCHAND ORAON 3401007028WL045187 FULCHAND ORAON 00048 BKID0004946 1140 1140 Processed 20/09/2023 5774652736 FULCHAND ORAON BANK OF INDIA(508505)
22 KANKE JH-01-007-028-002/618
(RARHA) 		3401007028NRG24010820230810556 01/08/2023 RAMJEET ORAON 3401007028WL045179 RAMJEET ORAON 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652731 RAMJEET ORAON (LTI) ATVA ORAON BANK OF INDIA(508505)
23 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24010820230810635 01/08/2023 PURAN ORAON 3401007028WL045202 PURAN ORAON 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652716 PURAN ORAON BANK OF INDIA(508505)
24 KANKE JH-01-007-028-002/69
(RARHA) 		3401007028NRG24010820230810639 01/08/2023 JHIRGA ORAON 3401007028WL045204 JHIRGA ORAON 00048 BKID0004946 228 228 Processed 20/09/2023 5774652705 JHIRGA ORAON S/O PIRUWA ORAON BANK OF INDIA(508505)
25 KANKE JH-01-007-028-002/738
(RARHA) 		3401007028NRG24010820230810617 01/08/2023 BELWA DEVI 3401007028WL045197 BELWA DEVI 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652709 BELVA DEVI BANK OF INDIA(508505)
26 KANKE JH-01-007-028-002/738
(RARHA) 		3401007028NRG24010820230810618 01/08/2023 Suman Devi 3401007028WL045197 Suman Devi 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652734 SUMAN DEVI W/O BALENDRA MAHTO BANK OF INDIA(508505)
27 KANKE JH-01-007-028-002/810
(RARHA) 		3401007028NRG24010820230810585 01/08/2023 SANJAY MAHTO 3401007028WL045189 SANJAY MAHTO 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652706 SANJAY KUMAR MAHTO S/O MAHABIR MAHTO BANK OF INDIA(508505)
28 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24010820230810622 01/08/2023 REENA DEVI 3401007028WL045198 REENA DEVI 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652733 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24010820230810643 01/08/2023 LALIT MUNDA 3401007028WL045206 LALIT MUNDA 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652728 LALIT MUNDA PUNJAB & SIND BANK(607087)
30 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24010820230810645 01/08/2023 PRATIMA DEVI 3401007028WL045207 PRATIMA DEVI 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774652703 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
SubTotal 34884 34884
31 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24010820230810576 01/08/2023 ASRITA TIRKEY 3401007028WL045185 ASRITA TIRKEY 00048 BKID0004991 1140 1140 Processed 20/09/2023 5774652712 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
32 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24010820230810559 01/08/2023 BAIJU KACHHAP 3401007028WL045180 BAIJU KACHHAP 00078 CNRB0003377 1140 1140 Processed 20/09/2023 5774652719 BAIJU KACHHAP BANK OF INDIA(508505)
33 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24010820230810532 01/08/2023 SAVITA DEVI 3401007028WL045176 SAVITA DEVI 00078 CNRB0003377 1368 1368 Processed 20/09/2023 5774652720 SAVITA DEVI CANARA BANK(508532)
SubTotal 2508 2508
34 KANKE JH-01-007-028-001/154
(RARHA) 		3401007028NRG24010820230810567 01/08/2023 HIRA DEVI 3401007028WL045182 HIRA DEVI 00349 PSIB0021518 1368 1368 Processed 20/09/2023 5774652718 HIRA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_010823APB_FTO_396843 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2280
2 KANKE JH3401007028_010823APB_FTO_396843 BANK OF INDIA BKID0004946 PITHORIA 34884
3 KANKE JH3401007028_010823APB_FTO_396843 BANK OF INDIA BKID0004991 BARIYATU 1140
4 KANKE JH3401007028_010823APB_FTO_396843 Canara Bank CNRB0003377 PITHORIA 2508
5 KANKE JH3401007028_010823APB_FTO_396843 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368

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