Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_010823APB_FTO_396854
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) 		3401007028NRG24Z010820230810565 01/08/2023 SUNITA DEVI 3401007028WL045181 SUNITA DEVI 00045 BARB0BUKRUX 135 135 Processed 02/08/2023 S27434389 SUNITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/169
(RARHA) 		3401007028NRG24Z010820230810577 01/08/2023 CHANDUWA DEVI 3401007028WL045185 CHANDUWA DEVI 00045 BARB0BUKRUX 135 135 Processed 02/08/2023 S27434389 CHANDWA DEVI BANK OF BARODA(606985)
SubTotal 270 270
3 KANKE JH-01-007-028-001/137
(RARHA) 		3401007028NRG24Z010820230810566 01/08/2023 ASHOK ORAON 3401007028WL045181 ASHOK ORAON 00048 BKID0004946 135 135 Processed 02/08/2023 S27434389 ASHOK ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24Z010820230810571 01/08/2023 BIRSA KERKETTA 3401007028WL045183 BIRSA KERKETTA 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
5 KANKE JH-01-007-028-001/144
(RARHA) 		3401007028NRG24Z010820230810572 01/08/2023 MANJU KERKETTA 3401007028WL045183 MANJU KERKETTA 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24Z010820230810562 01/08/2023 ANAMIKA ORAON 3401007028WL045180 ANAMIKA ORAON 00048 BKID0004946 135 135 Processed 02/08/2023 S27434389 Anamika Oraon BANK OF BARODA(606985)
7 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24Z010820230810574 01/08/2023 CHANCHAL ORAON 3401007028WL045184 CHANCHAL ORAON 00048 BKID0004946 108 108 Processed 02/08/2023 S27434389 CHANCHAL ORAON CANARA BANK(508532)
8 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24Z010820230810630 01/08/2023 BANI DEVI 3401007028WL045200 BANI DEVI 00048 BKID0004946 108 108 Processed 02/08/2023 S27434389 BANI DEVI W/O RAMESH ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24Z010820230810615 01/08/2023 KAILA MUNDA 3401007028WL045196 KAILA MUNDA 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24Z010820230810616 01/08/2023 SUKRA MUNDA 3401007028WL045196 SUKRA MUNDA 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/16
(RARHA) 		3401007028NRG24Z010820230810626 01/08/2023 BANHU ORAON 3401007028WL045199 BANHU ORAON 00048 BKID0004946 135 135 Processed 02/08/2023 S27434389 BANDHU ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24Z010820230810580 01/08/2023 BASANTI DEVI 3401007028WL045186 BASANTI DEVI 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24Z010820230810536 01/08/2023 NRESH MAHTO 3401007028WL045177 NRESH MAHTO 00048 BKID0004946 135 135 Processed 02/08/2023 S27434389 NARESH MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24Z010820230810634 01/08/2023 BENEDITTA TOPPO 3401007028WL045201 BENEDITTA TOPPO 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 BENEDIKTA TOPPO BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24Z010820230810633 01/08/2023 JOHN TOPPO 3401007028WL045201 JOHN TOPPO 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 BIRSA LOHRA BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24Z010820230810612 01/08/2023 RAMJEET MAHTO 3401007028WL045195 RAMJEET MAHTO 00048 BKID0004946 135 135 Processed 02/08/2023 S27434389 RAMJEET MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/35
(RARHA) 		3401007028NRG24Z010820230810642 01/08/2023 MUKESH KUMAR MAHTO 3401007028WL045205 MUKESH KUMAR MAHTO 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 MUKESH KUMAR BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/36
(RARHA) 		3401007028NRG24Z010820230810623 01/08/2023 LALKU MAHTO 3401007028WL045198 LALKU MAHTO 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 LALKU MAHTO BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24Z010820230810533 01/08/2023 KARMA MAHTO 3401007028WL045176 KARMA MAHTO 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 KARMA MAHTO BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/444
(RARHA) 		3401007028NRG24Z010820230810557 01/08/2023 MANO ORAON 3401007028WL045179 MANO ORAON 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 MANO ORAON BANK OF INDIA(508505)
21 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24Z010820230810582 01/08/2023 FULCHAND ORAON 3401007028WL045187 FULCHAND ORAON 00048 BKID0004946 135 135 Processed 02/08/2023 S27434389 FULCHAND ORAON BANK OF INDIA(508505)
22 KANKE JH-01-007-028-002/618
(RARHA) 		3401007028NRG24Z010820230810558 01/08/2023 RAMJEET ORAON 3401007028WL045179 RAMJEET ORAON 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 RAMJEET ORAON (LTI) ATVA ORAON BANK OF INDIA(508505)
23 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24Z010820230810636 01/08/2023 PURAN ORAON 3401007028WL045202 PURAN ORAON 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 PURAN ORAON BANK OF INDIA(508505)
24 KANKE JH-01-007-028-002/69
(RARHA) 		3401007028NRG24Z010820230810640 01/08/2023 JHIRGA ORAON 3401007028WL045204 JHIRGA ORAON 00048 BKID0004946 27 27 Processed 02/08/2023 S27434389 JHIRGA ORAON S/O PIRUWA ORAON BANK OF INDIA(508505)
25 KANKE JH-01-007-028-002/738
(RARHA) 		3401007028NRG24Z010820230810619 01/08/2023 BELWA DEVI 3401007028WL045197 BELWA DEVI 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 BELVA DEVI BANK OF INDIA(508505)
26 KANKE JH-01-007-028-002/738
(RARHA) 		3401007028NRG24Z010820230810620 01/08/2023 Suman Devi 3401007028WL045197 Suman Devi 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 SUMAN DEVI W/O BALENDRA MAHTO BANK OF INDIA(508505)
27 KANKE JH-01-007-028-002/810
(RARHA) 		3401007028NRG24Z010820230810586 01/08/2023 SANJAY MAHTO 3401007028WL045189 SANJAY MAHTO 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 SANJAY KUMAR MAHTO S/O MAHABIR MAHTO BANK OF INDIA(508505)
28 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24Z010820230810624 01/08/2023 REENA DEVI 3401007028WL045198 REENA DEVI 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24Z010820230810644 01/08/2023 LALIT MUNDA 3401007028WL045206 LALIT MUNDA 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 LALIT MUNDA PUNJAB & SIND BANK(607087)
30 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24Z010820230810646 01/08/2023 PRATIMA DEVI 3401007028WL045207 PRATIMA DEVI 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
SubTotal 4131 4131
31 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24Z010820230810578 01/08/2023 ASRITA TIRKEY 3401007028WL045185 ASRITA TIRKEY 00048 BKID0004991 135 135 Processed 02/08/2023 S27434389 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
32 KANKE JH-01-007-028-001/165
(RARHA) 		3401007028NRG24Z010820230810561 01/08/2023 BAIJU KACHHAP 3401007028WL045180 BAIJU KACHHAP 00078 CNRB0003377 135 135 Processed 02/08/2023 S27434389 BAIJU KACHHAP BANK OF INDIA(508505)
33 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24Z010820230810534 01/08/2023 SAVITA DEVI 3401007028WL045176 SAVITA DEVI 00078 CNRB0003377 162 162 Processed 02/08/2023 S27434389 SAVITA DEVI CANARA BANK(508532)
SubTotal 297 297
34 KANKE JH-01-007-028-001/154
(RARHA) 		3401007028NRG24Z010820230810568 01/08/2023 HIRA DEVI 3401007028WL045182 HIRA DEVI 00349 PSIB0021518 162 162 Processed 02/08/2023 S27434389 HIRA DEVI PUNJAB & SIND BANK(607087)
SubTotal 162 162
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_010823APB_FTO_396854 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 270
2 KANKE JH3401007028_010823APB_FTO_396854 BANK OF INDIA BKID0004946 PITHORIA 4131
3 KANKE JH3401007028_010823APB_FTO_396854 BANK OF INDIA BKID0004991 BARIYATU 135
4 KANKE JH3401007028_010823APB_FTO_396854 Canara Bank CNRB0003377 PITHORIA 297
5 KANKE JH3401007028_010823APB_FTO_396854 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162

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