Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:57:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_130623APB_FTO_229137
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-01-007-028-001/137
(RARHA) 		3401007028NRG24Z130620230432634 13/06/2023 SUNITA DEVI 3401007028WL023732 SUNITA DEVI 00045 BARB0BUKRUX 27 27 Processed 13/06/2023 S77593812 SUNITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/169
(RARHA) 		3401007028NRG24Z130620230432752 13/06/2023 CHANDUWA DEVI 3401007028WL023743 CHANDUWA DEVI 00045 BARB0BUKRUX 27 27 Processed 13/06/2023 S77593812 CHANDWA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-028-001/64
(RARHA) 		3401007028NRG24Z130620230432612 13/06/2023 GITA DEVI 3401007028WL023725 GITA DEVI 00045 BARB0BUKRUX 81 81 Processed 13/06/2023 S77593812 GEETA DEVI BANK OF BARODA(606985)
SubTotal 135 135
4 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24Z130620230432609 13/06/2023 BIRSA KERKETTA 3401007028WL023724 BIRSA KERKETTA 00048 BKID0004946 81 81 Processed 13/06/2023 S77593812 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
5 KANKE JH-01-007-028-001/144
(RARHA) 		3401007028NRG24Z130620230432610 13/06/2023 MANJU KERKETTA 3401007028WL023724 MANJU KERKETTA 00048 BKID0004946 81 81 Processed 13/06/2023 S77593812 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24Z130620230432632 13/06/2023 ANAMIKA ORAON 3401007028WL023731 ANAMIKA ORAON 00048 BKID0004946 27 27 Processed 13/06/2023 S77593812 Anamika Oraon BANK OF BARODA(606985)
7 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24Z130620230432600 13/06/2023 CHANCHAL ORAON 3401007028WL023721 CHANCHAL ORAON 00048 BKID0004946 81 81 Processed 13/06/2023 S77593812 CHANCHAL ORAON CANARA BANK(508532)
8 KANKE JH-01-007-028-001/62
(RARHA) 		3401007028NRG24Z130620230432630 13/06/2023 TETRA ORAON 3401007028WL023730 TETRA ORAON 00048 BKID0004946 81 81 Processed 13/06/2023 S77593812 TETRA ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24Z130620230432624 13/06/2023 BANI DEVI 3401007028WL023729 BANI DEVI 00048 BKID0004946 81 81 Processed 13/06/2023 S77593812 BANI DEVI W/O RAMESH ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/27
(RARHA) 		3401007028NRG24Z130620230432620 13/06/2023 SUGAN DEVI 3401007028WL023728 SUGAN DEVI 00048 BKID0004946 27 27 Processed 13/06/2023 S77593812 SUGAN DEVI BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/511
(RARHA) 		3401007028NRG24Z130620230432710 13/06/2023 MANGAL BEDIYA 3401007028WL023738 MANGAL BEDIYA 00048 BKID0004946 81 81 Processed 13/06/2023 S77593812 PUNI KUMARI PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24Z130620230432603 13/06/2023 FULCHAND ORAON 3401007028WL023722 FULCHAND ORAON 00048 BKID0004946 81 81 Processed 13/06/2023 S77593812 FULCHAND ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24Z130620230432640 13/06/2023 PURAN ORAON 3401007028WL023735 PURAN ORAON 00048 BKID0004946 81 81 Processed 13/06/2023 S77593812 PURAN ORAON BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/810
(RARHA) 		3401007028NRG24Z130620230432606 13/06/2023 SANJAY MAHTO 3401007028WL023723 SANJAY MAHTO 00048 BKID0004946 27 27 Processed 13/06/2023 S77593812 SANJAY KUMAR MAHTO S/O MAHABIR MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24Z130620230432604 13/06/2023 SUCHITA TIGGA 3401007028WL023722 SUCHITA TIGGA 00048 BKID0004946 81 81 Processed 13/06/2023 S77593812 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-028-003/241
(RARHA) 		3401007028NRG24Z130620230432617 13/06/2023 RAJKUMAR LOHRA 3401007028WL023727 RAJKUMAR LOHRA 00048 BKID0004946 27 27 Processed 13/06/2023 S77593812 RAJKUMAR LOHRA S/O JAGGU LOHRA BANK OF INDIA(508505)
17 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24Z130620230432638 13/06/2023 LALIT MUNDA 3401007028WL023734 LALIT MUNDA 00048 BKID0004946 81 81 Processed 13/06/2023 S77593812 LALIT MUNDA PUNJAB & SIND BANK(607087)
18 KANKE JH-01-007-028-003/273
(RARHA) 		3401007028NRG24Z130620230432636 13/06/2023 ANANDANI DEVI 3401007028WL023733 ANANDANI DEVI 00048 BKID0004946 81 81 Processed 13/06/2023 S77593812 ANANDANI DEVI CANARA BANK(508532)
19 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24Z130620230432642 13/06/2023 PRATIMA DEVI 3401007028WL023736 PRATIMA DEVI 00048 BKID0004946 81 81 Processed 13/06/2023 S77593812 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
SubTotal 1080 1080
20 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24Z130620230432614 13/06/2023 ASRITA TIRKEY 3401007028WL023726 ASRITA TIRKEY 00048 BKID0004991 81 81 Processed 13/06/2023 S77593812 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
21 KANKE JH-01-007-028-003/241
(RARHA) 		3401007028NRG24Z130620230432618 13/06/2023 LAKSHAN DEVI 3401007028WL023727 LAKSHAN DEVI 00078 CNRB0003377 27 27 Processed 13/06/2023 S77593812 LAKSHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
22 KANKE JH-01-007-028-001/154
(RARHA) 		3401007028NRG24Z130620230432628 13/06/2023 HIRA DEVI 3401007028WL023730 HIRA DEVI 00349 PSIB0021518 81 81 Processed 13/06/2023 S77593812 HIRA DEVI PUNJAB & SIND BANK(607087)
23 KANKE JH-01-007-028-001/205
(RARHA) 		3401007028NRG24Z130620230432629 13/06/2023 BIRBAL ORAON 3401007028WL023730 BIRBAL ORAON 00349 PSIB0021518 81 81 Processed 13/06/2023 S77593812 BIRBAL ORAON PUNJAB & SIND BANK(607087)
SubTotal 162 162
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_130623APB_FTO_229137 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 135
2 KANKE JH3401007028_130623APB_FTO_229137 BANK OF INDIA BKID0004946 PITHORIA 1080
3 KANKE JH3401007028_130623APB_FTO_229137 BANK OF INDIA BKID0004991 BARIYATU 81
4 KANKE JH3401007028_130623APB_FTO_229137 Canara Bank CNRB0003377 PITHORIA 27
5 KANKE JH3401007028_130623APB_FTO_229137 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162

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