Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:51:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_190423APB_FTO_35765
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-01-007-028-001/73
(RARHA) 		3401007028NRG24180420230048636 19/04/2023 FAGU ORAON 3401007028WL002608 FAGU ORAON 00048 BKID0004946 912 912 Processed 12/05/2023 1479401217 FAGU ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-028-001/73
(RARHA) 		3401007028NRG24180420230048637 19/04/2023 PAIRO DEVI 3401007028WL002608 PAIRO DEVI 00048 BKID0004946 912 912 Processed 12/05/2023 1479401220 PAIRO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-028-002/102
(RARHA) 		3401007028NRG24180420230048644 19/04/2023 BUNCHI DEVI 3401007028WL002611 BUNCHI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1479401222 BUNCHI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24180420230048632 19/04/2023 VIJAY MUNDA 3401007028WL002607 VIJAY MUNDA 00048 BKID0004946 912 912 Processed 12/05/2023 1479401218 VIJAY MUNDA PUNJAB & SIND BANK(607087)
5 KANKE JH-01-007-028-002/74
(RARHA) 		3401007028NRG24180420230048642 19/04/2023 MANGI DEVI 3401007028WL002610 MANGI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1479401223 MANGI DEVI W/O ETWA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-028-003/217
(RARHA) 		3401007028NRG24180420230048649 19/04/2023 POONAM KUMARI 3401007028WL002613 POONAM KUMARI 00048 BKID0004946 1140 1140 Processed 12/05/2023 1479401221 PUNAM KUMARI D/O ANANT BEDIA BANK OF INDIA(508505)
7 KANKE JH-01-007-028-003/217
(RARHA) 		3401007028NRG24180420230048648 19/04/2023 RAVINDRA BEDIYA 3401007028WL002613 RAVINDRA BEDIYA 00048 BKID0004946 1140 1140 Processed 12/05/2023 1479401219 RAVINDRA BEDIA S/O-BINOD BEDIA BANK OF INDIA(508505)
SubTotal 7752 7752
8 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24180420230048633 19/04/2023 KIRAN DEVI 3401007028WL002607 KIRAN DEVI 00078 CNRB0003377 912 912 Processed 12/05/2023 1479401216 KIRAN DEVI PUNJAB & SIND BANK(607087)
SubTotal 912 912
9 KANKE JH-01-007-028-001/178
(RARHA) 		3401007028NRG24180420230048646 19/04/2023 GAHANU MUNDA 3401007028WL002612 GAHANU MUNDA 00695 SBIN0RRVCGB 912 912 Processed 12/05/2023 1479401215 Mr. GAHANU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_190423APB_FTO_35765 BANK OF INDIA BKID0004946 PITHORIA 7752
2 KANKE JH3401007028_190423APB_FTO_35765 Canara Bank CNRB0003377 PITHORIA 912
3 KANKE JH3401007028_190423APB_FTO_35765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 912

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