Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:10:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_210523APB_FTO_148335
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-01-007-028-001/169
(RARHA) 		3401007028NRG24180520230239456 21/05/2023 CHANDUWA DEVI 3401007028WL012932 CHANDUWA DEVI 00045 BARB0BUKRUX 684 684 Processed 25/05/2023 1856559098 CHANDWA DEVI BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24200520230254677 21/05/2023 KAILA MUNDA 3401007028WL013784 KAILA MUNDA 00048 BKID0004946 684 684 Processed 25/05/2023 1856559107 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24200520230254678 21/05/2023 SUKRA MUNDA 3401007028WL013784 SUKRA MUNDA 00048 BKID0004946 684 684 Processed 25/05/2023 1856559114 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG24200520230254679 21/05/2023 PINTU MUNDA 3401007028WL013784 PINTU MUNDA 00048 BKID0004946 684 684 Processed 25/05/2023 1856559112 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24180520230239478 21/05/2023 BASANTI DEVI 3401007028WL012939 BASANTI DEVI 00048 BKID0004946 684 684 Processed 25/05/2023 1856559111 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-028-002/27
(RARHA) 		3401007028NRG24200520230254683 21/05/2023 SUGAN DEVI 3401007028WL013785 SUGAN DEVI 00048 BKID0004946 684 684 Processed 25/05/2023 1856559115 SUGAN DEVI BANK OF INDIA(508505)
7 KANKE JH-01-007-028-002/32
(RARHA) 		3401007028NRG24180520230239480 21/05/2023 VILASO DEVI 3401007028WL012940 VILASO DEVI 00048 BKID0004946 228 228 Processed 25/05/2023 1856559099 Mrs. BILASO DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24200520230254684 21/05/2023 BENEDITTA TOPPO 3401007028WL013785 BENEDITTA TOPPO 00048 BKID0004946 684 684 Processed 25/05/2023 1856559106 BENEDIKTA TOPPO BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/511
(RARHA) 		3401007028NRG24180520230239472 21/05/2023 MANGAL BEDIYA 3401007028WL012936 MANGAL BEDIYA 00048 BKID0004946 228 228 Processed 25/05/2023 1856559110 PUNI KUMARI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24180520230239444 21/05/2023 PURAN ORAON 3401007028WL012927 PURAN ORAON 00048 BKID0004946 201 201 Processed 25/05/2023 1856559116 PURAN ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/69
(RARHA) 		3401007028NRG24180520230239474 21/05/2023 JHIRGA ORAON 3401007028WL012937 JHIRGA ORAON 00048 BKID0004946 228 228 Processed 25/05/2023 1856559105 JHIRGA ORAON S/O PIRUWA ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24200520230254686 21/05/2023 REENA DEVI 3401007028WL013785 REENA DEVI 00048 BKID0004946 684 684 Processed 25/05/2023 1856559113 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/96
(RARHA) 		3401007028NRG24180520230239454 21/05/2023 AMAR KUJUR 3401007028WL012931 AMAR KUJUR 00048 BKID0004946 684 684 Processed 25/05/2023 1856559104 AMAR KUJUR S/O SURENDRA KUJUR BANK OF INDIA(508505)
14 KANKE JH-01-007-028-003/11
(RARHA) 		3401007028NRG24180520230239468 21/05/2023 NAWAL NAYAK 3401007028WL012935 NAWAL NAYAK 00048 BKID0004946 228 228 Processed 25/05/2023 1856559108 NAWAL NAYAK & BABY DEVI BANK OF INDIA(508505)
15 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24180520230239461 21/05/2023 KABILASH DEVI 3401007028WL012933 KABILASH DEVI 00048 BKID0004946 684 684 Processed 25/05/2023 1856559102 KABILASH DEVI CANARA BANK(508532)
16 KANKE JH-01-007-028-003/241
(RARHA) 		3401007028NRG24180520230239450 21/05/2023 RAJKUMAR LOHRA 3401007028WL012930 RAJKUMAR LOHRA 00048 BKID0004946 684 684 Processed 25/05/2023 1856559100 RAJKUMAR LOHRA S/O JAGGU LOHRA BANK OF INDIA(508505)
17 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24180520230239442 21/05/2023 LALIT MUNDA 3401007028WL012926 LALIT MUNDA 00048 BKID0004946 228 228 Processed 25/05/2023 1856559101 LALIT MUNDA PUNJAB & SIND BANK(607087)
18 KANKE JH-01-007-028-003/273
(RARHA) 		3401007028NRG24180520230239466 21/05/2023 ANANDANI DEVI 3401007028WL012934 ANANDANI DEVI 00048 BKID0004946 228 228 Processed 25/05/2023 1856559103 ANANDANI DEVI CANARA BANK(508532)
SubTotal 8409 8409
19 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24180520230239457 21/05/2023 ASRITA TIRKEY 3401007028WL012932 ASRITA TIRKEY 00048 BKID0004991 684 684 Processed 25/05/2023 1856559109 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
20 KANKE JH-01-007-028-003/11
(RARHA) 		3401007028NRG24180520230239469 21/05/2023 BEBI DEVI 3401007028WL012935 BEBI DEVI 00078 CNRB0003377 228 228 Processed 25/05/2023 1856559117 BEBI DEVI CANARA BANK(508532)
21 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24180520230239460 21/05/2023 ANIL KUMAR MAHTO 3401007028WL012933 ANIL KUMAR MAHTO 00078 CNRB0003377 684 684 Processed 25/05/2023 1856559096 ANIL KUMAR MAHTO CANARA BANK(508532)
22 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24180520230239462 21/05/2023 PANKAJ KUMAR 3401007028WL012933 PANKAJ KUMAR 00078 CNRB0003377 684 684 Processed 25/05/2023 1856559095 PANKAJ KUMAR PUNJAB & SIND BANK(607087)
23 KANKE JH-01-007-028-003/241
(RARHA) 		3401007028NRG24180520230239451 21/05/2023 LAKSHAN DEVI 3401007028WL012930 LAKSHAN DEVI 00078 CNRB0003377 684 684 Processed 25/05/2023 1856559097 LAKSHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
Total 12057 12057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_210523APB_FTO_148335 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 684
2 KANKE JH3401007028_210523APB_FTO_148335 BANK OF INDIA BKID0004946 PITHORIA 8409
3 KANKE JH3401007028_210523APB_FTO_148335 BANK OF INDIA BKID0004991 BARIYATU 684
4 KANKE JH3401007028_210523APB_FTO_148335 Canara Bank CNRB0003377 PITHORIA 2280

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