Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:26:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_210823APB_FTO_461692
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-01-007-028-002/148
(RARHA) 		3401007028NRG24200820230922974 21/08/2023 KAILA MUNDA 3401007028WL052544 KAILA MUNDA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810446634 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24200820230922975 21/08/2023 SUKRA MUNDA 3401007028WL052544 SUKRA MUNDA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810446632 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24200820230922968 21/08/2023 BENEDITTA TOPPO 3401007028WL052542 BENEDITTA TOPPO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810446633 BENEDIKTA TOPPO BANK OF INDIA(508505)
4 KANKE JH-01-007-028-002/35
(RARHA) 		3401007028NRG24200820230922980 21/08/2023 MUKESH KUMAR MAHTO 3401007028WL052545 MUKESH KUMAR MAHTO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810446635 MUKESH KUMAR BANK OF INDIA(508505)
5 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24200820230922964 21/08/2023 KARMA MAHTO 3401007028WL052541 KARMA MAHTO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810446630 KARMA MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-028-002/79
(RARHA) 		3401007028NRG24200820230922970 21/08/2023 TEPAN ORAON 3401007028WL052543 TEPAN ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810446631 TEPAN ORAON BANK OF INDIA(508505)
SubTotal 8208 8208
7 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24200820230922965 21/08/2023 SAVITA DEVI 3401007028WL052541 SAVITA DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810446629 SAVITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
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_210823APB_FTO_461692 BANK OF INDIA BKID0004946 PITHORIA 8208
2 KANKE JH3401007028_210823APB_FTO_461692 Canara Bank CNRB0003377 PITHORIA 1368

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