Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_210523APB_FTO_148339
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) 		3401007028NRG24Z180520230239458 21/05/2023 CHANDUWA DEVI 3401007028WL012932 CHANDUWA DEVI 00045 BARB0BUKRUX 81 81 Processed 22/05/2023 S60666253 CHANDWA DEVI BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24Z200520230254680 21/05/2023 KAILA MUNDA 3401007028WL013784 KAILA MUNDA 00048 BKID0004946 81 81 Processed 22/05/2023 S60666253 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24Z200520230254681 21/05/2023 SUKRA MUNDA 3401007028WL013784 SUKRA MUNDA 00048 BKID0004946 81 81 Processed 22/05/2023 S60666253 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG24Z200520230254682 21/05/2023 PINTU MUNDA 3401007028WL013784 PINTU MUNDA 00048 BKID0004946 81 81 Processed 22/05/2023 S60666253 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24Z180520230239479 21/05/2023 BASANTI DEVI 3401007028WL012939 BASANTI DEVI 00048 BKID0004946 81 81 Processed 22/05/2023 S60666253 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-028-002/27
(RARHA) 		3401007028NRG24Z200520230254687 21/05/2023 SUGAN DEVI 3401007028WL013785 SUGAN DEVI 00048 BKID0004946 81 81 Processed 22/05/2023 S60666253 SUGAN DEVI BANK OF INDIA(508505)
7 KANKE JH-01-007-028-002/32
(RARHA) 		3401007028NRG24Z180520230239481 21/05/2023 VILASO DEVI 3401007028WL012940 VILASO DEVI 00048 BKID0004946 27 27 Processed 22/05/2023 S60666253 Mrs. BILASO DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24Z200520230254688 21/05/2023 BENEDITTA TOPPO 3401007028WL013785 BENEDITTA TOPPO 00048 BKID0004946 81 81 Processed 22/05/2023 S60666253 BENEDIKTA TOPPO BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/511
(RARHA) 		3401007028NRG24Z180520230239473 21/05/2023 MANGAL BEDIYA 3401007028WL012936 MANGAL BEDIYA 00048 BKID0004946 27 27 Processed 22/05/2023 S60666253 PUNI KUMARI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24Z180520230239445 21/05/2023 PURAN ORAON 3401007028WL012927 PURAN ORAON 00048 BKID0004946 24 24 Processed 22/05/2023 S60666253 PURAN ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/69
(RARHA) 		3401007028NRG24Z180520230239475 21/05/2023 JHIRGA ORAON 3401007028WL012937 JHIRGA ORAON 00048 BKID0004946 27 27 Processed 22/05/2023 S60666253 JHIRGA ORAON S/O PIRUWA ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24Z200520230254690 21/05/2023 REENA DEVI 3401007028WL013785 REENA DEVI 00048 BKID0004946 81 81 Processed 22/05/2023 S60666253 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/96
(RARHA) 		3401007028NRG24Z180520230239455 21/05/2023 AMAR KUJUR 3401007028WL012931 AMAR KUJUR 00048 BKID0004946 81 81 Processed 22/05/2023 S60666253 AMAR KUJUR S/O SURENDRA KUJUR BANK OF INDIA(508505)
14 KANKE JH-01-007-028-003/11
(RARHA) 		3401007028NRG24Z180520230239470 21/05/2023 NAWAL NAYAK 3401007028WL012935 NAWAL NAYAK 00048 BKID0004946 27 27 Processed 22/05/2023 S60666253 NAWAL NAYAK BABY DEVI BANK OF INDIA(508505)
15 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24Z180520230239464 21/05/2023 KABILASH DEVI 3401007028WL012933 KABILASH DEVI 00048 BKID0004946 81 81 Processed 22/05/2023 S60666253 KABILASH DEVI CANARA BANK(508532)
16 KANKE JH-01-007-028-003/241
(RARHA) 		3401007028NRG24Z180520230239452 21/05/2023 RAJKUMAR LOHRA 3401007028WL012930 RAJKUMAR LOHRA 00048 BKID0004946 81 81 Processed 22/05/2023 S60666253 RAJKUMAR LOHRA S/O JAGGU LOHRA BANK OF INDIA(508505)
17 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24Z180520230239443 21/05/2023 LALIT MUNDA 3401007028WL012926 LALIT MUNDA 00048 BKID0004946 27 27 Processed 22/05/2023 S60666253 LALIT MUNDA PUNJAB & SIND BANK(607087)
18 KANKE JH-01-007-028-003/273
(RARHA) 		3401007028NRG24Z180520230239467 21/05/2023 ANANDANI DEVI 3401007028WL012934 ANANDANI DEVI 00048 BKID0004946 27 27 Processed 22/05/2023 S60666253 ANANDANI DEVI CANARA BANK(508532)
SubTotal 996 996
19 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24Z180520230239459 21/05/2023 ASRITA TIRKEY 3401007028WL012932 ASRITA TIRKEY 00048 BKID0004991 81 81 Processed 22/05/2023 S60666253 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
20 KANKE JH-01-007-028-003/11
(RARHA) 		3401007028NRG24Z180520230239471 21/05/2023 BEBI DEVI 3401007028WL012935 BEBI DEVI 00078 CNRB0003377 27 27 Processed 22/05/2023 S60666253 BEBI DEVI CANARA BANK(508532)
21 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24Z180520230239463 21/05/2023 ANIL KUMAR MAHTO 3401007028WL012933 ANIL KUMAR MAHTO 00078 CNRB0003377 81 81 Processed 22/05/2023 S60666253 ANIL KUMAR MAHTO CANARA BANK(508532)
22 KANKE JH-01-007-028-003/238
(RARHA) 		3401007028NRG24Z180520230239465 21/05/2023 PANKAJ KUMAR 3401007028WL012933 PANKAJ KUMAR 00078 CNRB0003377 81 81 Processed 22/05/2023 S60666253 PANKAJ KUMAR PUNJAB & SIND BANK(607087)
23 KANKE JH-01-007-028-003/241
(RARHA) 		3401007028NRG24Z180520230239453 21/05/2023 LAKSHAN DEVI 3401007028WL012930 LAKSHAN DEVI 00078 CNRB0003377 81 81 Processed 22/05/2023 S60666253 LAKSHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_210523APB_FTO_148339 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
2 KANKE JH3401007028_210523APB_FTO_148339 BANK OF INDIA BKID0004946 PITHORIA 996
3 KANKE JH3401007028_210523APB_FTO_148339 BANK OF INDIA BKID0004991 BARIYATU 81
4 KANKE JH3401007028_210523APB_FTO_148339 Canara Bank CNRB0003377 PITHORIA 270

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