Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:27:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_161023FTO_653464
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-01-007-028-001/791
(RARHA) 		3401007028NRG24161020231230409 16/10/2023 BUDI DEVI 3401007028WL072630 BUDI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7962547746 BUDI DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-028-001/331
(RARHA) 		3401007028NRG24161020231230363 16/10/2023 PRATIM KUMARI 3401007028WL072621 PRATIM KUMARI 00048 BKID0004946 228 228 Processed 24/11/2023 7962547751 PRATIM KUMARI ()
3 KANKE JH-01-007-028-001/57
(RARHA) 		3401007028NRG24161020231230364 16/10/2023 MUKESH ORAON 3401007028WL072621 MUKESH ORAON 00048 BKID0004946 228 228 Processed 24/11/2023 7962547747 MUKESH ORAON ()
4 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24161020231230394 16/10/2023 VIJAY TOPPO 3401007028WL072625 VIJAY TOPPO 00048 BKID0004946 456 456 Processed 24/11/2023 7962547748 VIJAY TOPPO ()
5 KANKE JH-01-007-028-002/510
(RARHA) 		3401007028NRG24161020231230369 16/10/2023 SURESH BEDIYA 3401007028WL072623 SURESH BEDIYA 00048 BKID0004946 1368 1368 Processed 24/11/2023 7962547749 SURESH BEDIYA ()
SubTotal 2280 2280
6 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24161020231230361 16/10/2023 SUMIT KUMAR 3401007028WL072620 SUMIT KUMAR 00349 PSIB0021518 1368 1368 Processed 24/11/2023 7962547750 SUMIT KUMAR ()
7 KANKE JH-01-007-028-001/231
(RARHA) 		3401007028NRG24161020231230400 16/10/2023 SUNITA DEVI. 3401007028WL072627 SUNITA DEVI. 00349 PSIB0021518 1368 1368 Processed 24/11/2023 7962547752 SUNITA DEVI. ()
SubTotal 2736 2736
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_161023FTO_653464 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007028_161023FTO_653464 BANK OF INDIA BKID0004946 PITHORIA 2280
3 KANKE JH3401007028_161023FTO_653464 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2736

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