Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:57:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_110823APB_FTO_428923
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) 		3401007028NRG24Z090820230863358 11/08/2023 CHANDUWA DEVI 3401007028WL048733 CHANDUWA DEVI 00045 BARB0BUKRUX 135 135 Processed 12/08/2023 S35137741 CHANDWA DEVI BANK OF BARODA(606985)
SubTotal 135 135
2 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24Z090820230863348 11/08/2023 BIRSA KERKETTA 3401007028WL048731 BIRSA KERKETTA 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
3 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24Z090820230863362 11/08/2023 ANAMIKA ORAON 3401007028WL048734 ANAMIKA ORAON 00048 BKID0004946 81 81 Processed 12/08/2023 S35137741 Anamika Oraon BANK OF BARODA(606985)
4 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24Z090820230863355 11/08/2023 CHANCHAL ORAON 3401007028WL048732 CHANCHAL ORAON 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 CHANCHAL ORAON CANARA BANK(508532)
5 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24Z090820230863367 11/08/2023 HARINDAR MUNDA 3401007028WL048736 HARINDAR MUNDA 00048 BKID0004946 54 54 Processed 12/08/2023 S35137741 Mr. HARINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24Z090820230863356 11/08/2023 PUSHWA ORAON 3401007028WL048732 PUSHWA ORAON 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24Z090820230863476 11/08/2023 KAILA MUNDA 3401007028WL048750 KAILA MUNDA 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24Z090820230863477 11/08/2023 SUKRA MUNDA 3401007028WL048750 SUKRA MUNDA 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/16
(RARHA) 		3401007028NRG24Z090820230863340 11/08/2023 BANHU ORAON 3401007028WL048728 BANHU ORAON 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 BANDHU ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24Z090820230863346 11/08/2023 BASANTI DEVI 3401007028WL048730 BASANTI DEVI 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24Z090820230863330 11/08/2023 NRESH MAHTO 3401007028WL048726 NRESH MAHTO 00048 BKID0004946 27 27 Processed 12/08/2023 S35137741 NARESH MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24Z090820230863484 11/08/2023 BENEDITTA TOPPO 3401007028WL048752 BENEDITTA TOPPO 00048 BKID0004946 135 135 Processed 12/08/2023 S35137741 BENEDIKTA TOPPO BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24Z090820230863481 11/08/2023 RAMJEET MAHTO 3401007028WL048751 RAMJEET MAHTO 00048 BKID0004946 81 81 Processed 12/08/2023 S35137741 RAMJEET MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24Z090820230863482 11/08/2023 SITA DEVI 3401007028WL048751 SITA DEVI 00048 BKID0004946 81 81 Processed 12/08/2023 S35137741 SITA DEVI W/O SRI RAMJIT MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/35
(RARHA) 		3401007028NRG24Z090820230863384 11/08/2023 MUKESH KUMAR MAHTO 3401007028WL048743 MUKESH KUMAR MAHTO 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 MUKESH KUMAR BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/36
(RARHA) 		3401007028NRG24Z090820230863471 11/08/2023 LALKU MAHTO 3401007028WL048749 LALKU MAHTO 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 LALKU MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24Z100820230868022 11/08/2023 KARMA MAHTO 3401007028WL048998 KARMA MAHTO 00048 BKID0004946 135 135 Processed 12/08/2023 S35137741 KARMA MAHTO BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/444
(RARHA) 		3401007028NRG24Z090820230863336 11/08/2023 BASANT ORAON 3401007028WL048727 BASANT ORAON 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 BASANT ORAON S/O MANO ORAON BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/444
(RARHA) 		3401007028NRG24Z090820230863335 11/08/2023 MANO ORAON 3401007028WL048727 MANO ORAON 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 MANO ORAON BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/618
(RARHA) 		3401007028NRG24Z090820230863338 11/08/2023 RAMJEET ORAON 3401007028WL048727 RAMJEET ORAON 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 RAMJEET ORAON (LTI) ATVA ORAON BANK OF INDIA(508505)
21 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24Z090820230863378 11/08/2023 PURAN ORAON 3401007028WL048741 PURAN ORAON 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 PURAN ORAON BANK OF INDIA(508505)
22 KANKE JH-01-007-028-002/738
(RARHA) 		3401007028NRG24Z090820230863511 11/08/2023 BELWA DEVI 3401007028WL048754 BELWA DEVI 00048 BKID0004946 135 135 Processed 12/08/2023 S35137741 BELVA DEVI BANK OF INDIA(508505)
23 KANKE JH-01-007-028-002/738
(RARHA) 		3401007028NRG24Z090820230863512 11/08/2023 Suman Devi 3401007028WL048754 Suman Devi 00048 BKID0004946 135 135 Processed 12/08/2023 S35137741 SUMAN DEVI W/O BALENDRA MAHTO BANK OF INDIA(508505)
24 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24Z090820230863472 11/08/2023 REENA DEVI 3401007028WL048749 REENA DEVI 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
25 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24Z090820230863374 11/08/2023 LALIT MUNDA 3401007028WL048739 LALIT MUNDA 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 LALIT MUNDA PUNJAB & SIND BANK(607087)
26 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24Z090820230863372 11/08/2023 PRATIMA DEVI 3401007028WL048738 PRATIMA DEVI 00048 BKID0004946 162 162 Processed 12/08/2023 S35137741 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
SubTotal 3456 3456
27 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24Z090820230863354 11/08/2023 ASRITA TIRKEY 3401007028WL048732 ASRITA TIRKEY 00048 BKID0004991 135 135 Processed 12/08/2023 S35137741 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
28 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24Z090820230863361 11/08/2023 BAIJU KACHHAP 3401007028WL048734 BAIJU KACHHAP 00078 CNRB0003377 81 81 Processed 12/08/2023 S35137741 BAIJU KACHHAP BANK OF INDIA(508505)
29 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24Z100820230868023 11/08/2023 SAVITA DEVI 3401007028WL048998 SAVITA DEVI 00078 CNRB0003377 135 135 Processed 12/08/2023 S35137741 SAVITA DEVI CANARA BANK(508532)
SubTotal 216 216
30 KANKE JH-01-007-028-001/154
(RARHA) 		3401007028NRG24Z090820230863364 11/08/2023 HIRA DEVI 3401007028WL048735 HIRA DEVI 00349 PSIB0021518 162 162 Processed 12/08/2023 S35137741 HIRA DEVI PUNJAB & SIND BANK(607087)
31 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24Z100820230868024 11/08/2023 SANDEEP KUMAR MAHTO 3401007028WL048998 SANDEEP KUMAR MAHTO 00349 PSIB0021518 135 135 Processed 12/08/2023 S35137741 SANDEEP MAHTO PUNJAB & SIND BANK(607087)
SubTotal 297 297
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_110823APB_FTO_428923 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 135
2 KANKE JH3401007028_110823APB_FTO_428923 BANK OF INDIA BKID0004946 PITHORIA 3456
3 KANKE JH3401007028_110823APB_FTO_428923 BANK OF INDIA BKID0004991 BARIYATU 135
4 KANKE JH3401007028_110823APB_FTO_428923 Canara Bank CNRB0003377 PITHORIA 216
5 KANKE JH3401007028_110823APB_FTO_428923 Punjab & Sind Bank PSIB0021518 PITHAURIYA 297

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