Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_260823APB_FTO_481714
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-01-007-028-001/142
(RARHA) 		3401007028NRG24Z250820230953966 26/08/2023 BIRSA KERKETTA 3401007028WL054630 BIRSA KERKETTA 00048 BKID0004946 162 162 Processed 27/08/2023 S29337182 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
2 KANKE JH-01-007-028-001/144
(RARHA) 		3401007028NRG24Z250820230953967 26/08/2023 MANJU KERKETTA 3401007028WL054630 MANJU KERKETTA 00048 BKID0004946 162 162 Processed 27/08/2023 S29337182 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
3 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24Z250820230953910 26/08/2023 KAILA MUNDA 3401007028WL054622 KAILA MUNDA 00048 BKID0004946 54 54 Processed 27/08/2023 S29337182 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24Z250820230953913 26/08/2023 BENEDITTA TOPPO 3401007028WL054623 BENEDITTA TOPPO 00048 BKID0004946 162 162 Processed 27/08/2023 S29337182 BENEDIKTA TOPPO BANK OF INDIA(508505)
5 KANKE JH-01-007-028-002/35
(RARHA) 		3401007028NRG24Z250820230953969 26/08/2023 MUKESH KUMAR MAHTO 3401007028WL054631 MUKESH KUMAR MAHTO 00048 BKID0004946 162 162 Processed 27/08/2023 S29337182 MUKESH KUMAR BANK OF INDIA(508505)
6 KANKE JH-01-007-028-002/36
(RARHA) 		3401007028NRG24Z250820230953962 26/08/2023 LALKU MAHTO 3401007028WL054629 LALKU MAHTO 00048 BKID0004946 135 135 Processed 27/08/2023 S29337182 LALKU MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24Z250820230953885 26/08/2023 KARMA MAHTO 3401007028WL054620 KARMA MAHTO 00048 BKID0004946 108 108 Processed 27/08/2023 S29337182 KARMA MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-028-002/79
(RARHA) 		3401007028NRG24Z250820230953958 26/08/2023 TEPAN ORAON 3401007028WL054628 TEPAN ORAON 00048 BKID0004946 162 162 Processed 27/08/2023 S29337182 TEPAN ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24Z250820230953963 26/08/2023 REENA DEVI 3401007028WL054629 REENA DEVI 00048 BKID0004946 135 135 Processed 27/08/2023 S29337182 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
SubTotal 1242 1242
10 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24Z250820230953886 26/08/2023 SAVITA DEVI 3401007028WL054620 SAVITA DEVI 00078 CNRB0003377 108 108 Processed 27/08/2023 S29337182 SAVITA DEVI CANARA BANK(508532)
SubTotal 108 108
11 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24Z250820230953887 26/08/2023 SANDEEP KUMAR MAHTO 3401007028WL054620 SANDEEP KUMAR MAHTO 00349 PSIB0021518 54 54 Processed 27/08/2023 S29337182 SANDEEP MAHTO PUNJAB & SIND BANK(607087)
SubTotal 54 54
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_260823APB_FTO_481714 BANK OF INDIA BKID0004946 PITHORIA 1242
2 KANKE JH3401007028_260823APB_FTO_481714 Canara Bank CNRB0003377 PITHORIA 108
3 KANKE JH3401007028_260823APB_FTO_481714 Punjab & Sind Bank PSIB0021518 PITHAURIYA 54

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