Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_200323APB_FTO_719064
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-01-007-028-001/224
(RARHA) 		3401007028NRG23Z180320231994439 20/03/2023 BABITA DEVI 3401007028WL112415 BABITA DEVI 00048 BKID0004946 81 81 Processed 21/03/2023 S15051146 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-028-001/225
(RARHA) 		3401007028NRG23Z180320231994441 20/03/2023 GOBIND KHERWAR 3401007028WL112415 GOBIND KHERWAR 00048 BKID0004946 81 81 Processed 21/03/2023 S15051146 GOBIND KHARWAR S/O RAMDEV KHARWAR BANK OF INDIA(508505)
3 KANKE JH-01-007-028-001/88
(RARHA) 		3401007028NRG23Z180320231994442 20/03/2023 RAMDEV SINGH 3401007028WL112415 RAMDEV SINGH 00048 BKID0004946 81 81 Processed 21/03/2023 S15051146 RAMDEV SINGH S/O HARICHANDR SINGH BANK OF INDIA(508505)
4 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG23Z190320231995862 20/03/2023 KAILA MUNDA 3401007028WL112495 KAILA MUNDA 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-028-002/152
(RARHA) 		3401007028NRG23Z190320231995854 20/03/2023 MALTI DEVI 3401007028WL112492 MALTI DEVI 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 MALTI DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG23Z180320231994292 20/03/2023 PINTU MUNDA 3401007028WL112399 PINTU MUNDA 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG23Z180320231994429 20/03/2023 BASANTI DEVI 3401007028WL112413 BASANTI DEVI 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-028-002/205
(RARHA) 		3401007028NRG23Z180320231994431 20/03/2023 SITA DEVI 3401007028WL112414 SITA DEVI 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 SITA DEVI BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/206
(RARHA) 		3401007028NRG23Z180320231994293 20/03/2023 SONI DEVI 3401007028WL112399 SONI DEVI 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 SONI DEVI W/O CHHOTAN ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/373
(RARHA) 		3401007028NRG23Z190320231995863 20/03/2023 RAJNI KERKETTA 3401007028WL112495 RAJNI KERKETTA 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 Miss. RAJNI KERKETTA BANK OF MAHARASHTRA(607387)
11 KANKE JH-01-007-028-002/41
(RARHA) 		3401007028NRG23Z180320231994284 20/03/2023 SONAMI EAKKA 3401007028WL112398 SONAMI EAKKA 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 SONAMI EKKA W/O PRABHUDAS EKKA BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/435
(RARHA) 		3401007028NRG23Z180320231994307 20/03/2023 ARJUN MAHTO 3401007028WL112402 ARJUN MAHTO 00048 BKID0004946 54 54 Processed 21/03/2023 S15051146 ARJUN MAHTO BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/511
(RARHA) 		3401007028NRG23Z180320231994297 20/03/2023 MANGAL BEDIYA 3401007028WL112400 MANGAL BEDIYA 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 PUNI KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG23Z180320231994327 20/03/2023 FULWAIN DEVI 3401007028WL112408 FULWAIN DEVI 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG23Z190320231995869 20/03/2023 FULCHAND ORAON 3401007028WL112497 FULCHAND ORAON 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 FULCHAND ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/661
(RARHA) 		3401007028NRG23Z180320231994285 20/03/2023 HARIPLAL MAHTO 3401007028WL112398 HARIPLAL MAHTO 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 HARIPAL MAHTO S/O JANGLU MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/661
(RARHA) 		3401007028NRG23Z180320231994286 20/03/2023 YASHODA DEVI 3401007028WL112398 YASHODA DEVI 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 YASHODA DEVI W/O HARIPAL MAHTO BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/69
(RARHA) 		3401007028NRG23Z180320231994317 20/03/2023 JHIRGA ORAON 3401007028WL112405 JHIRGA ORAON 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 JHIRGA ORAON S/O PIRUWA ORAON BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/780
(RARHA) 		3401007028NRG23Z180320231994287 20/03/2023 MAHESH ORAON 3401007028WL112398 MAHESH ORAON 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 MAHESH ORAON BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/908
(RARHA) 		3401007028NRG23Z180320231994279 20/03/2023 JAGMOHAN GANJHU 3401007028WL112397 JAGMOHAN GANJHU 00048 BKID0004946 81 81 Processed 21/03/2023 S15051146 JAGMOHAN GANJHU S/O ALKHU GANJHU BANK OF INDIA(508505)
21 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG23Z190320231995871 20/03/2023 BABITA KUMARI 3401007028WL112497 BABITA KUMARI 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG23Z190320231995870 20/03/2023 SUCHITA TIGGA 3401007028WL112497 SUCHITA TIGGA 00048 BKID0004946 162 162 Processed 21/03/2023 S15051146 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
23 KANKE JH-01-007-028-003/293
(RARHA) 		3401007028NRG23Z180320231994277 20/03/2023 CHATUR GOPE 3401007028WL112396 CHATUR GOPE 00048 BKID0004946 81 81 Processed 21/03/2023 S15051146 CHATUR GOPE BANK OF INDIA(508505)
SubTotal 3213 3213
24 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG23Z190320231995874 20/03/2023 ASRITA TIRKEY 3401007028WL112498 ASRITA TIRKEY 00048 BKID0004991 162 162 Processed 21/03/2023 S15051146 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG23Z180320231994294 20/03/2023 SAVITA DEVI 3401007028WL112399 SAVITA DEVI 00078 CNRB0003377 162 162 Processed 21/03/2023 S15051146 SAVITA DEVI CANARA BANK(508532)
SubTotal 162 162
26 KANKE JH-01-007-028-001/222
(RARHA) 		3401007028NRG23Z180320231994438 20/03/2023 CHANDRADEV SINGH 3401007028WL112415 CHANDRADEV SINGH 00349 PSIB0021518 81 81 Processed 21/03/2023 S15051146 CHANDRADEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 81 81
27 KANKE JH-01-007-028-001/224
(RARHA) 		3401007028NRG23Z180320231994440 20/03/2023 RAVI KHARWAR 3401007028WL112415 RAVI KHARWAR 00695 SBIN0RRVCGB 81 81 Processed 21/03/2023 S15051146 RAVI KHARWAR S/O RAMDEV SINGH KHARWAR BANK OF INDIA(508505)
SubTotal 81 81
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_200323APB_FTO_719064 BANK OF INDIA BKID0004946 PITHORIA 3213
2 KANKE JH3401007028_200323APB_FTO_719064 BANK OF INDIA BKID0004991 BARIYATU 162
3 KANKE JH3401007028_200323APB_FTO_719064 Canara Bank CNRB0003377 PITHORIA 162
4 KANKE JH3401007028_200323APB_FTO_719064 Punjab & Sind Bank PSIB0021518 PITHAURIYA 81
5 KANKE JH3401007028_200323APB_FTO_719064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 81

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