Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:05:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_010723APB_FTO_297483
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) 		3401007028NRG24280620230562612 01/07/2023 SUNITA DEVI 3401007028WL030635 SUNITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 10/07/2023 3284656005 SUNITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/169
(RARHA) 		3401007028NRG24280620230562618 01/07/2023 CHANDUWA DEVI 3401007028WL030637 CHANDUWA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 10/07/2023 3284656004 CHANDWA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-028-001/64
(RARHA) 		3401007028NRG24280620230562622 01/07/2023 GITA DEVI 3401007028WL030639 GITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 10/07/2023 3284655981 GEETA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-028-003/62
(RARHA) 		3401007028NRG24300620230574163 01/07/2023 GURIYA DEVI 3401007028WL031265 GURIYA DEVI 00045 BARB0BUKRUX 1140 1140 Processed 10/07/2023 3284655980 GURIYA DEVI BANK OF BARODA(606985)
SubTotal 5244 5244
5 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24280620230562608 01/07/2023 BIRSA KERKETTA 3401007028WL030634 BIRSA KERKETTA 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284656002 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
6 KANKE JH-01-007-028-001/144
(RARHA) 		3401007028NRG24280620230562609 01/07/2023 MANJU KERKETTA 3401007028WL030634 MANJU KERKETTA 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284655985 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
7 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24280620230562620 01/07/2023 ANAMIKA ORAON 3401007028WL030638 ANAMIKA ORAON 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284655986 Anamika Oraon BANK OF BARODA(606985)
8 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24280620230562615 01/07/2023 CHANCHAL ORAON 3401007028WL030636 CHANCHAL ORAON 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284655989 CHANCHAL ORAON CANARA BANK(508532)
9 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24300620230574196 01/07/2023 KAILA MUNDA 3401007028WL031272 KAILA MUNDA 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284655988 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24300620230574197 01/07/2023 SUKRA MUNDA 3401007028WL031272 SUKRA MUNDA 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284656000 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG24300620230574198 01/07/2023 PINTU MUNDA 3401007028WL031272 PINTU MUNDA 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284655995 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/16
(RARHA) 		3401007028NRG24280620230562626 01/07/2023 BANHU ORAON 3401007028WL030641 BANHU ORAON 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284656003 BANDHU ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24300620230574184 01/07/2023 BASANTI DEVI 3401007028WL031269 BASANTI DEVI 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284655993 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24300620230574173 01/07/2023 KOSHILA DEVI 3401007028WL031266 KOSHILA DEVI 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284656001 KAUSHILA DEVI BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24300620230574172 01/07/2023 NRESH MAHTO 3401007028WL031266 NRESH MAHTO 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284655983 NARESH MAHTO BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24280620230562628 01/07/2023 SITA DEVI 3401007028WL030642 SITA DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284655984 SITA DEVI W/O SRI RAMJIT MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24280620230562630 01/07/2023 FULCHAND ORAON 3401007028WL030643 FULCHAND ORAON 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284655994 FULCHAND ORAON BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/810
(RARHA) 		3401007028NRG24280620230562606 01/07/2023 SANJAY MAHTO 3401007028WL030633 SANJAY MAHTO 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284655987 SANJAY KUMAR MAHTO S/O MAHABIR MAHTO BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24280620230562631 01/07/2023 SUCHITA TIGGA 3401007028WL030643 SUCHITA TIGGA 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284655990 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/96
(RARHA) 		3401007028NRG24280620230562624 01/07/2023 AMAR KUJUR 3401007028WL030640 AMAR KUJUR 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284655997 AMAR KUJUR S/O SURENDRA KUJUR BANK OF INDIA(508505)
21 KANKE JH-01-007-028-003/114
(RARHA) 		3401007028NRG24300620230574187 01/07/2023 FULMANI DEVI 3401007028WL031270 FULMANI DEVI 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284655992 FULMANI DEVI W/O RAMCHANDRA NAYAK BANK OF INDIA(508505)
22 KANKE JH-01-007-028-003/114
(RARHA) 		3401007028NRG24300620230574186 01/07/2023 RAMCHANDRA NAYAK 3401007028WL031270 RAMCHANDRA NAYAK 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284655999 RAMCHANDRA NAYAK S/O SOMRA NAYAK BANK OF INDIA(508505)
23 KANKE JH-01-007-028-003/58
(RARHA) 		3401007028NRG24300620230574161 01/07/2023 EATWA ORAON 3401007028WL031265 EATWA ORAON 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284655982 ETWA ORAON BANK OF INDIA(508505)
24 KANKE JH-01-007-028-003/58
(RARHA) 		3401007028NRG24300620230574162 01/07/2023 SUKRA DEVI 3401007028WL031265 SUKRA DEVI 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284655998 SUKARO DEVI W/O ELAVA URAV BANK OF INDIA(508505)
25 KANKE JH-01-007-028-003/62
(RARHA) 		3401007028NRG24300620230574164 01/07/2023 BINU ORAON 3401007028WL031265 BINU ORAON 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284655996 BINU ORAON S/O BAIJU ORAON BANK OF INDIA(508505)
SubTotal 25308 25308
26 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24280620230562614 01/07/2023 ASRITA TIRKEY 3401007028WL030636 ASRITA TIRKEY 00048 BKID0004991 1368 1368 Processed 10/07/2023 3284655991 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
27 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG24300620230574159 01/07/2023 DINESH ORAON 3401007028WL031265 DINESH ORAON 00349 PSIB0021518 1140 1140 Processed 10/07/2023 3284656006 DINESH ORAON PUNJAB & SIND BANK(607087)
SubTotal 1140 1140
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_010723APB_FTO_297483 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 5244
2 KANKE JH3401007028_010723APB_FTO_297483 BANK OF INDIA BKID0004946 PITHORIA 25308
3 KANKE JH3401007028_010723APB_FTO_297483 BANK OF INDIA BKID0004991 BARIYATU 1368
4 KANKE JH3401007028_010723APB_FTO_297483 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1140

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