Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:57:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_110523APB_FTO_114664
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-01-007-028-001/209
(RARHA) 		3401007028NRG24090520230170355 11/05/2023 FAJULAN ANSARI 3401007028WL009018 FAJULAN ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 17/05/2023 1637555379 FAJULAN KHJATUN BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24090520230170361 11/05/2023 BIRSA KERKETTA 3401007028WL009020 BIRSA KERKETTA 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637555384 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
3 KANKE JH-01-007-028-001/144
(RARHA) 		3401007028NRG24090520230170362 11/05/2023 MANJU KERKETTA 3401007028WL009020 MANJU KERKETTA 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637555388 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
4 KANKE JH-01-007-028-001/188
(RARHA) 		3401007028NRG24090520230170365 11/05/2023 MANISHA LINDA 3401007028WL009021 MANISHA LINDA 00048 BKID0004946 1368 1368 Processed 17/05/2023 1637555391 MANISHA LINDA D/O-PUSUWA LINDA BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24090520230170369 11/05/2023 CHANCHAL ORAON 3401007028WL009022 CHANCHAL ORAON 00048 BKID0004946 1368 1368 Processed 17/05/2023 1637555393 CHANCHAL ORAON CANARA BANK(508532)
6 KANKE JH-01-007-028-001/210
(RARHA) 		3401007028NRG24090520230170383 11/05/2023 SAMIM ANSARI 3401007028WL009027 SAMIM ANSARI 00048 BKID0004946 1368 1368 Processed 17/05/2023 1637555383 SAMIM ANSARI BANK OF BARODA(606985)
7 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24090520230170389 11/05/2023 HARINDAR MUNDA 3401007028WL009030 HARINDAR MUNDA 00048 BKID0004946 1368 1368 Processed 17/05/2023 1637555381 Mr. HARINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24090520230170366 11/05/2023 PUSHWA ORAON 3401007028WL009021 PUSHWA ORAON 00048 BKID0004946 1368 1368 Processed 17/05/2023 1637555382 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24090520230170393 11/05/2023 VIJAY MUNDA 3401007028WL009031 VIJAY MUNDA 00048 BKID0004946 1368 1368 Processed 17/05/2023 1637555380 VIJAY MUNDA PUNJAB & SIND BANK(607087)
10 KANKE JH-01-007-028-002/32
(RARHA) 		3401007028NRG24090520230170349 11/05/2023 VILASO DEVI 3401007028WL009016 VILASO DEVI 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637555386 Mrs. BILASO DEVI VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG24090520230170387 11/05/2023 FULWAIN DEVI 3401007028WL009029 FULWAIN DEVI 00048 BKID0004946 1368 1368 Processed 17/05/2023 1637555387 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24090520230170373 11/05/2023 FULCHAND ORAON 3401007028WL009024 FULCHAND ORAON 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637555389 FULCHAND ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24090520230170375 11/05/2023 BABITA KUMARI 3401007028WL009024 BABITA KUMARI 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637555392 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24090520230170374 11/05/2023 SUCHITA TIGGA 3401007028WL009024 SUCHITA TIGGA 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637555394 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24090520230170385 11/05/2023 PRATIMA DEVI 3401007028WL009028 PRATIMA DEVI 00048 BKID0004946 1368 1368 Processed 17/05/2023 1637555390 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-028-003/78
(RARHA) 		3401007028NRG24090520230170359 11/05/2023 JOGENDRA MUNDA 3401007028WL009019 JOGENDRA MUNDA 00048 BKID0004946 1368 1368 Processed 17/05/2023 1637555385 JOGENDRA MUNDA S/O LATE RAMCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 19152 19152
17 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24090520230171047 11/05/2023 ASRITA TIRKEY 3401007028WL009058 ASRITA TIRKEY 00048 BKID0004991 684 684 Processed 17/05/2023 1637555395 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
18 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24090520230170394 11/05/2023 KIRAN DEVI 3401007028WL009031 KIRAN DEVI 00078 CNRB0003377 1368 1368 Processed 17/05/2023 1637555378 KIRAN DEVI PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
19 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG24090520230170356 11/05/2023 MASUD ANSARI 3401007028WL009018 MASUD ANSARI 00176 IDIB000K575 1368 1368 Processed 17/05/2023 1637555396 Mr. MASUD ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
20 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24090520230170390 11/05/2023 SUMAN DEVI 3401007028WL009030 SUMAN DEVI 00349 PSIB0021518 1368 1368 Processed 17/05/2023 1637555377 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
21 KANKE JH-01-007-028-001/790
(RARHA) 		3401007028NRG24090520230171045 11/05/2023 Mumtaz Ansari 3401007028WL009057 Mumtaz Ansari 00354 PUNB0776700 228 228 Processed 17/05/2023 1637555397 MUMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_110523APB_FTO_114664 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007028_110523APB_FTO_114664 BANK OF INDIA BKID0004946 PITHORIA 19152
3 KANKE JH3401007028_110523APB_FTO_114664 BANK OF INDIA BKID0004991 BARIYATU 684
4 KANKE JH3401007028_110523APB_FTO_114664 Canara Bank CNRB0003377 PITHORIA 1368
5 KANKE JH3401007028_110523APB_FTO_114664 Indian Bank IDIB000K575 Kankey Road 1368
6 KANKE JH3401007028_110523APB_FTO_114664 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
7 KANKE JH3401007028_110523APB_FTO_114664 Punjab National Bank PUNB0776700 BUKRU, RANCHI 228

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