Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:30:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_050723APB_FTO_311245
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) 		3401007028NRG24050720230611405 05/07/2023 SUNITA DEVI 3401007028WL033298 SUNITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 13/07/2023 3373637935 SUNITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/169
(RARHA) 		3401007028NRG24050720230611459 05/07/2023 CHANDUWA DEVI 3401007028WL033315 CHANDUWA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 13/07/2023 3373637936 CHANDWA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-028-001/64
(RARHA) 		3401007028NRG24050720230611403 05/07/2023 GITA DEVI 3401007028WL033297 GITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 13/07/2023 3373637934 GEETA DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 KANKE JH-01-007-028-001/137
(RARHA) 		3401007028NRG24050720230611406 05/07/2023 ASHOK ORAON 3401007028WL033298 ASHOK ORAON 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637943 ASHOK ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24050720230611425 05/07/2023 BIRSA KERKETTA 3401007028WL033301 BIRSA KERKETTA 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637944 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
6 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24050720230611410 05/07/2023 ANAMIKA ORAON 3401007028WL033299 ANAMIKA ORAON 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637949 Anamika Oraon BANK OF BARODA(606985)
7 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24050720230611399 05/07/2023 CHANCHAL ORAON 3401007028WL033296 CHANCHAL ORAON 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637956 CHANCHAL ORAON CANARA BANK(508532)
8 KANKE JH-01-007-028-001/210
(RARHA) 		3401007028NRG24050720230611447 05/07/2023 SAMIM ANSARI 3401007028WL033310 SAMIM ANSARI 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637942 SAMIM ANSARI BANK OF BARODA(606985)
9 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24050720230611400 05/07/2023 PUSHWA ORAON 3401007028WL033296 PUSHWA ORAON 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637939 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24050720230611452 05/07/2023 BANI DEVI 3401007028WL033312 BANI DEVI 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637954 BANI DEVI W/O RAMESH ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/16
(RARHA) 		3401007028NRG24050720230611435 05/07/2023 BANHU ORAON 3401007028WL033305 BANHU ORAON 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637938 BANDHU ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24050720230611383 05/07/2023 RAMJEET MAHTO 3401007028WL033292 RAMJEET MAHTO 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637937 RAMJEET MAHTO BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24050720230611384 05/07/2023 SITA DEVI 3401007028WL033292 SITA DEVI 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637940 SITA DEVI W/O SRI RAMJIT MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/35
(RARHA) 		3401007028NRG24050720230611427 05/07/2023 MUKESH KUMAR MAHTO 3401007028WL033302 MUKESH KUMAR MAHTO 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637953 MUKESH KUMAR BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/474
(RARHA) 		3401007028NRG24050720230611440 05/07/2023 SOMRA ORAON 3401007028WL033307 SOMRA ORAON 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637955 SOMRA ORAON S/O GANDU ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG24050720230611433 05/07/2023 FULWAIN DEVI 3401007028WL033304 FULWAIN DEVI 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637947 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24050720230611437 05/07/2023 PURAN ORAON 3401007028WL033306 PURAN ORAON 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637945 PURAN ORAON BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/69
(RARHA) 		3401007028NRG24050720230611455 05/07/2023 JHIRGA ORAON 3401007028WL033313 JHIRGA ORAON 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637951 JHIRGA ORAON S/O PIRUWA ORAON BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/738
(RARHA) 		3401007028NRG24050720230611457 05/07/2023 Suman Devi 3401007028WL033314 Suman Devi 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637948 SUMAN DEVI W/O BALENDRA MAHTO BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/810
(RARHA) 		3401007028NRG24050720230611387 05/07/2023 SANJAY MAHTO 3401007028WL033293 SANJAY MAHTO 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637952 SANJAY KUMAR MAHTO S/O MAHABIR MAHTO BANK OF INDIA(508505)
21 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24050720230611443 05/07/2023 LALIT MUNDA 3401007028WL033308 LALIT MUNDA 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637941 LALIT MUNDA PUNJAB & SIND BANK(607087)
22 KANKE JH-01-007-028-003/273
(RARHA) 		3401007028NRG24050720230611445 05/07/2023 ANANDANI DEVI 3401007028WL033309 ANANDANI DEVI 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637946 ANANDANI DEVI CANARA BANK(508532)
23 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24050720230611429 05/07/2023 PRATIMA DEVI 3401007028WL033303 PRATIMA DEVI 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373637950 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
SubTotal 27360 27360
24 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24050720230611460 05/07/2023 ASRITA TIRKEY 3401007028WL033315 ASRITA TIRKEY 00048 BKID0004991 1368 1368 Processed 13/07/2023 3373637957 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
25 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24050720230611409 05/07/2023 BAIJU KACHHAP 3401007028WL033299 BAIJU KACHHAP 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373637933 BAIJU KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
26 KANKE JH-01-007-028-001/154
(RARHA) 		3401007028NRG24050720230611389 05/07/2023 HIRA DEVI 3401007028WL033294 HIRA DEVI 00349 PSIB0021518 1368 1368 Processed 13/07/2023 3373637932 HIRA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_050723APB_FTO_311245 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 4104
2 KANKE JH3401007028_050723APB_FTO_311245 BANK OF INDIA BKID0004946 PITHORIA 27360
3 KANKE JH3401007028_050723APB_FTO_311245 BANK OF INDIA BKID0004991 BARIYATU 1368
4 KANKE JH3401007028_050723APB_FTO_311245 Canara Bank CNRB0003377 PITHORIA 1368
5 KANKE JH3401007028_050723APB_FTO_311245 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368

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