Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_090723FTO_326054
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-01-007-028-001/69
(RARHA) 		3401007028NRG24Z090720230640309 09/07/2023 TABARAK Ansari 3401007028WL035027 TABARAK Ansari 00048 BKID0004946 108 108 Processed 09/07/2023 S69037810 TABARAK Ansari ()
2 KANKE JH-01-007-028-002/474
(RARHA) 		3401007028NRG24Z090720230640314 09/07/2023 GANDU ORAON 3401007028WL035029 GANDU ORAON 00048 BKID0004946 108 108 Processed 09/07/2023 S69037810 GANDU ORAON ()
3 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24Z070720230630491 09/07/2023 Anita Kumari 3401007028WL034469 Anita Kumari 00048 BKID0004946 162 162 Processed 09/07/2023 S69037810 Anita Kumari ()
4 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24Z090720230640217 09/07/2023 Anita Kumari 3401007028WL035008 Anita Kumari 00048 BKID0004946 54 54 Processed 09/07/2023 S69037810 Anita Kumari ()
5 KANKE JH-01-007-028-003/212
(RARHA) 		3401007028NRG24Z070720230630598 09/07/2023 SUGIYA ORAON 3401007028WL034473 SUGIYA ORAON 00048 BKID0004946 108 108 Processed 09/07/2023 S69037810 SUGIYA ORAON ()
6 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG24Z070720230630600 09/07/2023 GEETA DEVI 3401007028WL034473 GEETA DEVI 00048 BKID0004946 108 108 Processed 09/07/2023 S69037810 GEETA DEVI ()
7 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24Z090720230640299 09/07/2023 ANITA DEVI 3401007028WL035022 ANITA DEVI 00048 BKID0004946 54 54 Processed 09/07/2023 S69037810 ANITA DEVI ()
8 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24Z070720230630468 09/07/2023 ANITA DEVI 3401007028WL034467 ANITA DEVI 00048 BKID0004946 27 27 Processed 09/07/2023 S69037810 ANITA DEVI ()
SubTotal 729 729
9 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24Z070720230630490 09/07/2023 SURESH ORAON 3401007028WL034469 SURESH ORAON 00078 CNRB0003377 162 162 Processed 09/07/2023 S69037810 SURESH ORAON ()
10 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24Z090720230640216 09/07/2023 SURESH ORAON 3401007028WL035008 SURESH ORAON 00078 CNRB0003377 54 54 Processed 09/07/2023 S69037810 SURESH ORAON ()
11 KANKE JH-01-007-028-003/298
(RARHA) 		3401007028NRG24Z090720230640317 09/07/2023 SOMARI DEVI 3401007028WL035030 SOMARI DEVI 00078 CNRB0003377 108 108 Processed 09/07/2023 S69037810 SOMARI DEVI ()
SubTotal 324 324
12 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24Z090720230640202 09/07/2023 KISHUN ORAON 3401007028WL035003 KISHUN ORAON 00415 SBIN0005598 108 108 Processed 09/07/2023 S69037810 KISHUN ORAON ()
SubTotal 108 108
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_090723FTO_326054 BANK OF INDIA BKID0004946 PITHORIA 729
2 KANKE JH3401007028_090723FTO_326054 Canara Bank CNRB0003377 PITHORIA 324
3 KANKE JH3401007028_090723FTO_326054 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 108

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