Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:06:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_160723FTO_350199
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-01-007-028-002/474
(RARHA) 		3401007028NRG24160720230695406 16/07/2023 GANDU ORAON 3401007028WL038208 GANDU ORAON 00048 BKID0004946 1368 1368 Processed 20/07/2023 3601551698 GANDU ORAON ()
2 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24160720230695391 16/07/2023 Anita Kumari 3401007028WL038202 Anita Kumari 00048 BKID0004946 1368 1368 Processed 20/07/2023 3601551700 Anita Kumari ()
3 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24160720230695384 16/07/2023 ANITA DEVI 3401007028WL038199 ANITA DEVI 00048 BKID0004946 684 684 Processed 20/07/2023 3601551699 ANITA DEVI ()
SubTotal 3420 3420
4 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24160720230695390 16/07/2023 SURESH ORAON 3401007028WL038202 SURESH ORAON 00078 CNRB0003377 1368 1368 Processed 20/07/2023 3601551701 SURESH ORAON ()
5 KANKE JH-01-007-028-003/298
(RARHA) 		3401007028NRG24160720230695402 16/07/2023 SOMARI DEVI 3401007028WL038206 SOMARI DEVI 00078 CNRB0003377 1368 1368 Processed 20/07/2023 3601551702 SOMARI DEVI ()
SubTotal 2736 2736
6 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24160720230695380 16/07/2023 KISHUN ORAON 3401007028WL038198 KISHUN ORAON 00415 SBIN0005598 1368 1368 Processed 20/07/2023 3601551703 MR KISHUN ORAON ()
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_160723FTO_350199 BANK OF INDIA BKID0004946 PITHORIA 3420
2 KANKE JH3401007028_160723FTO_350199 Canara Bank CNRB0003377 PITHORIA 2736
3 KANKE JH3401007028_160723FTO_350199 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368

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