Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:43:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_090723APB_FTO_326057
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) 		3401007028NRG24Z090720230640296 09/07/2023 SUNITA DEVI 3401007028WL035021 SUNITA DEVI 00045 BARB0BUKRUX 108 108 Processed 10/07/2023 S84696894 SUNITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/169
(RARHA) 		3401007028NRG24Z090720230640288 09/07/2023 CHANDUWA DEVI 3401007028WL035019 CHANDUWA DEVI 00045 BARB0BUKRUX 108 108 Processed 10/07/2023 S84696894 CHANDWA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-028-003/62
(RARHA) 		3401007028NRG24Z070720230630603 09/07/2023 GURIYA DEVI 3401007028WL034473 GURIYA DEVI 00045 BARB0BUKRUX 108 108 Processed 10/07/2023 S84696894 GURIYA DEVI BANK OF BARODA(606985)
SubTotal 324 324
4 KANKE JH-01-007-028-001/137
(RARHA) 		3401007028NRG24Z090720230640297 09/07/2023 ASHOK ORAON 3401007028WL035021 ASHOK ORAON 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 ASHOK ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24Z090720230640252 09/07/2023 BIRSA KERKETTA 3401007028WL035015 BIRSA KERKETTA 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
6 KANKE JH-01-007-028-001/144
(RARHA) 		3401007028NRG24Z090720230640253 09/07/2023 MANJU KERKETTA 3401007028WL035015 MANJU KERKETTA 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
7 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24Z090720230640292 09/07/2023 CHANCHAL ORAON 3401007028WL035020 CHANCHAL ORAON 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 CHANCHAL ORAON CANARA BANK(508532)
8 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24Z090720230640293 09/07/2023 PUSHWA ORAON 3401007028WL035020 PUSHWA ORAON 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24Z090720230640203 09/07/2023 BANI DEVI 3401007028WL035003 BANI DEVI 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 BANI DEVI W/O RAMESH ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24Z070720230630618 09/07/2023 KAILA MUNDA 3401007028WL034477 KAILA MUNDA 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24Z090720230640322 09/07/2023 KAILA MUNDA 3401007028WL035032 KAILA MUNDA 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24Z090720230640323 09/07/2023 SUKRA MUNDA 3401007028WL035032 SUKRA MUNDA 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
13 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24Z070720230630619 09/07/2023 SUKRA MUNDA 3401007028WL034477 SUKRA MUNDA 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG24Z070720230630620 09/07/2023 PINTU MUNDA 3401007028WL034477 PINTU MUNDA 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/16
(RARHA) 		3401007028NRG24Z090720230640191 09/07/2023 BANHU ORAON 3401007028WL034999 BANHU ORAON 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 BANDHU ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24Z090720230640227 09/07/2023 BASANTI DEVI 3401007028WL035011 BASANTI DEVI 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24Z070720230630610 09/07/2023 BASANTI DEVI 3401007028WL034475 BASANTI DEVI 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24Z070720230630590 09/07/2023 KOSHILA DEVI 3401007028WL034472 KOSHILA DEVI 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 KAUSHILA DEVI BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24Z090720230640357 09/07/2023 KOSHILA DEVI 3401007028WL035036 KOSHILA DEVI 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 KAUSHILA DEVI BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24Z090720230640356 09/07/2023 NRESH MAHTO 3401007028WL035036 NRESH MAHTO 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 NARESH MAHTO BANK OF INDIA(508505)
21 KANKE JH-01-007-028-002/29
(RARHA) 		3401007028NRG24Z070720230630589 09/07/2023 NRESH MAHTO 3401007028WL034472 NRESH MAHTO 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 NARESH MAHTO BANK OF INDIA(508505)
22 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24Z090720230640362 09/07/2023 BENEDITTA TOPPO 3401007028WL035038 BENEDITTA TOPPO 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 BENEDIKTA TOPPO BANK OF INDIA(508505)
23 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24Z090720230640367 09/07/2023 RAMJEET MAHTO 3401007028WL035040 RAMJEET MAHTO 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 RAMJEET MAHTO BANK OF INDIA(508505)
24 KANKE JH-01-007-028-002/34
(RARHA) 		3401007028NRG24Z090720230640368 09/07/2023 SITA DEVI 3401007028WL035040 SITA DEVI 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 SITA DEVI W/O SRI RAMJIT MAHTO BANK OF INDIA(508505)
25 KANKE JH-01-007-028-002/35
(RARHA) 		3401007028NRG24Z090720230640301 09/07/2023 MUKESH KUMAR MAHTO 3401007028WL035023 MUKESH KUMAR MAHTO 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 MUKESH KUMAR BANK OF INDIA(508505)
26 KANKE JH-01-007-028-002/474
(RARHA) 		3401007028NRG24Z090720230640315 09/07/2023 SOMRA ORAON 3401007028WL035029 SOMRA ORAON 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 SOMRA ORAON S/O GANDU ORAON BANK OF INDIA(508505)
27 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG24Z090720230640319 09/07/2023 FULWAIN DEVI 3401007028WL035031 FULWAIN DEVI 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
28 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24Z070720230630607 09/07/2023 FULCHAND ORAON 3401007028WL034474 FULCHAND ORAON 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 FULCHAND ORAON BANK OF INDIA(508505)
29 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24Z090720230640176 09/07/2023 FULCHAND ORAON 3401007028WL034994 FULCHAND ORAON 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 FULCHAND ORAON BANK OF INDIA(508505)
30 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24Z090720230640311 09/07/2023 PURAN ORAON 3401007028WL035028 PURAN ORAON 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 PURAN ORAON BANK OF INDIA(508505)
31 KANKE JH-01-007-028-002/69
(RARHA) 		3401007028NRG24Z090720230640305 09/07/2023 JHIRGA ORAON 3401007028WL035025 JHIRGA ORAON 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 JHIRGA ORAON S/O PIRUWA ORAON BANK OF INDIA(508505)
32 KANKE JH-01-007-028-002/738
(RARHA) 		3401007028NRG24Z090720230640197 09/07/2023 Suman Devi 3401007028WL035001 Suman Devi 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 SUMAN DEVI W/O BALENDRA MAHTO BANK OF INDIA(508505)
33 KANKE JH-01-007-028-002/810
(RARHA) 		3401007028NRG24Z090720230640364 09/07/2023 SANJAY MAHTO 3401007028WL035039 SANJAY MAHTO 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 SANJAY KUMAR MAHTO S/O MAHABIR MAHTO BANK OF INDIA(508505)
34 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24Z090720230640177 09/07/2023 SUCHITA TIGGA 3401007028WL034994 SUCHITA TIGGA 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
35 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24Z070720230630608 09/07/2023 SUCHITA TIGGA 3401007028WL034474 SUCHITA TIGGA 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
36 KANKE JH-01-007-028-003/114
(RARHA) 		3401007028NRG24Z090720230640205 09/07/2023 FULMANI DEVI 3401007028WL035004 FULMANI DEVI 00048 BKID0004946 54 54 Processed 10/07/2023 S84696894 FULMANI DEVI W/O RAMCHANDRA NAYAK BANK OF INDIA(508505)
37 KANKE JH-01-007-028-003/114
(RARHA) 		3401007028NRG24Z070720230630614 09/07/2023 FULMANI DEVI 3401007028WL034476 FULMANI DEVI 00048 BKID0004946 81 81 Processed 10/07/2023 S84696894 FULMANI DEVI W/O RAMCHANDRA NAYAK BANK OF INDIA(508505)
38 KANKE JH-01-007-028-003/114
(RARHA) 		3401007028NRG24Z070720230630613 09/07/2023 RAMCHANDRA NAYAK 3401007028WL034476 RAMCHANDRA NAYAK 00048 BKID0004946 81 81 Processed 10/07/2023 S84696894 RAMCHANDRA NAYAK S/O SOMRA NAYAK BANK OF INDIA(508505)
39 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24Z090720230640307 09/07/2023 LALIT MUNDA 3401007028WL035026 LALIT MUNDA 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 LALIT MUNDA PUNJAB & SIND BANK(607087)
40 KANKE JH-01-007-028-003/273
(RARHA) 		3401007028NRG24Z090720230640303 09/07/2023 ANANDANI DEVI 3401007028WL035024 ANANDANI DEVI 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 ANANDANI DEVI CANARA BANK(508532)
41 KANKE JH-01-007-028-003/297
(RARHA) 		3401007000NRG24Z090720230640664 09/07/2023 PRATIMA DEVI 3401007WL035060 PRATIMA DEVI 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
42 KANKE JH-01-007-028-003/58
(RARHA) 		3401007028NRG24Z070720230630601 09/07/2023 EATWA ORAON 3401007028WL034473 EATWA ORAON 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 ETWA ORAON BANK OF INDIA(508505)
43 KANKE JH-01-007-028-003/58
(RARHA) 		3401007028NRG24Z070720230630602 09/07/2023 SUKRA DEVI 3401007028WL034473 SUKRA DEVI 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 SUKARO DEVI W/O ELAVA URAV BANK OF INDIA(508505)
44 KANKE JH-01-007-028-003/62
(RARHA) 		3401007028NRG24Z070720230630604 09/07/2023 BINU ORAON 3401007028WL034473 BINU ORAON 00048 BKID0004946 108 108 Processed 10/07/2023 S84696894 BINU ORAON S/O BAIJU ORAON BANK OF INDIA(508505)
SubTotal 4185 4185
45 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24Z090720230640289 09/07/2023 ASRITA TIRKEY 3401007028WL035019 ASRITA TIRKEY 00048 BKID0004991 108 108 Processed 10/07/2023 S84696894 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
46 KANKE JH-01-007-028-001/154
(RARHA) 		3401007028NRG24Z090720230640187 09/07/2023 HIRA DEVI 3401007028WL034997 HIRA DEVI 00349 PSIB0021518 108 108 Processed 10/07/2023 S84696894 HIRA DEVI PUNJAB & SIND BANK(607087)
47 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG24Z070720230630599 09/07/2023 DINESH ORAON 3401007028WL034473 DINESH ORAON 00349 PSIB0021518 108 108 Processed 10/07/2023 S84696894 DINESH ORAON PUNJAB & SIND BANK(607087)
SubTotal 216 216
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_090723APB_FTO_326057 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007028_090723APB_FTO_326057 BANK OF INDIA BKID0004946 PITHORIA 4185
3 KANKE JH3401007028_090723APB_FTO_326057 BANK OF INDIA BKID0004991 BARIYATU 108
4 KANKE JH3401007028_090723APB_FTO_326057 Punjab & Sind Bank PSIB0021518 PITHAURIYA 216

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