Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:06:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_290523APB_FTO_176729
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-01-007-028-001/64
(RARHA) 		3401007028NRG24290520230306692 29/05/2023 GITA DEVI 3401007028WL016660 GITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 1998046352 GEETA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-028-001/62
(RARHA) 		3401007000NRG24290520230309440 29/05/2023 TETRA ORAON 3401007WL016820 TETRA ORAON 00048 BKID0004946 1368 1368 Processed 01/06/2023 1998046353 TETRA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-028-002/135
(RARHA) 		3401007000NRG24290520230311272 29/05/2023 MUNKU MAHTO 3401007WL016930 MUNKU MAHTO 00048 BKID0004946 684 684 Processed 01/06/2023 1998046364 MUNKU MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-028-002/138
(RARHA) 		3401007000NRG24290520230311273 29/05/2023 FUESWAR MAHTO 3401007WL016930 FUESWAR MAHTO 00048 BKID0004946 684 684 Processed 01/06/2023 1998046363 FULESHWAR MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-028-002/194
(RARHA) 		3401007000NRG24290520230311274 29/05/2023 JHALO DEVI 3401007WL016930 JHALO DEVI 00048 BKID0004946 456 456 Processed 01/06/2023 1998046368 JHALO DEVI W/O DUKHAN MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-028-002/223
(RARHA) 		3401007000NRG24290520230311275 29/05/2023 SUNITA DEVI 3401007WL016930 SUNITA DEVI 00048 BKID0004946 684 684 Processed 01/06/2023 1998046355 SUNITA DEVI W/O ASHOK MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-028-002/224
(RARHA) 		3401007000NRG24290520230311276 29/05/2023 SARASWATI DEVI 3401007WL016930 SARASWATI DEVI 00048 BKID0004946 684 684 Processed 01/06/2023 1998046367 SARASWATI DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-028-002/245
(RARHA) 		3401007000NRG24290520230311277 29/05/2023 NIKITA KACHCHAP 3401007WL016930 NIKITA KACHCHAP 00048 BKID0004946 456 456 Processed 01/06/2023 1998046356 NIKITA KACHHAP PUNJAB & SIND BANK(607087)
9 KANKE JH-01-007-028-002/273
(RARHA) 		3401007000NRG24290520230311278 29/05/2023 sudhu oraon 3401007WL016930 sudhu oraon 00048 BKID0004946 684 684 Processed 01/06/2023 1998046366 SUDHU ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/286
(RARHA) 		3401007000NRG24290520230311279 29/05/2023 JATLA ORAON 3401007WL016930 JATLA ORAON 00048 BKID0004946 684 684 Processed 01/06/2023 1998046376 JATLA ORAON BANK OF BARODA(606985)
11 KANKE JH-01-007-028-002/327
(RARHA) 		3401007000NRG24290520230311280 29/05/2023 RAJU MAHTO 3401007WL016930 RAJU MAHTO 00048 BKID0004946 684 684 Processed 01/06/2023 1998046359 RAJU MAHTO S/O JHUBRA MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/420
(RARHA) 		3401007000NRG24290520230311282 29/05/2023 CHARKU ORAON 3401007WL016930 CHARKU ORAON 00048 BKID0004946 456 456 Processed 01/06/2023 1998046365 CHARKU ORAON BANK OF BARODA(606985)
13 KANKE JH-01-007-028-002/430
(RARHA) 		3401007000NRG24290520230311283 29/05/2023 RAGHUBIR MUNDA 3401007WL016930 RAGHUBIR MUNDA 00048 BKID0004946 456 456 Processed 01/06/2023 1998046371 RAGHUVIR MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/435
(RARHA) 		3401007000NRG24290520230311285 29/05/2023 MADHU MAHTO 3401007WL016930 MADHU MAHTO 00048 BKID0004946 456 456 Processed 01/06/2023 1998046372 MADHU MAHTO S/O SRI ARJUN MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/506
(RARHA) 		3401007000NRG24290520230311286 29/05/2023 MALKHO DEVI 3401007WL016930 MALKHO DEVI 00048 BKID0004946 456 456 Processed 01/06/2023 1998046374 MALKHO DEVI BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/516
(RARHA) 		3401007000NRG24290520230311287 29/05/2023 TETRI DEVI 3401007WL016930 TETRI DEVI 00048 BKID0004946 456 456 Processed 01/06/2023 1998046370 TETRI DEVI BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/522
(RARHA) 		3401007000NRG24290520230311288 29/05/2023 DILESHWAR MAHTO 3401007WL016930 DILESHWAR MAHTO 00048 BKID0004946 228 228 Processed 01/06/2023 1998046373 DILESWAR MAHTO BANK OF INDIA(508505)
18 KANKE JH-01-007-028-002/576
(RARHA) 		3401007000NRG24290520230311289 29/05/2023 DEEPA DEVI 3401007WL016930 DEEPA DEVI 00048 BKID0004946 456 456 Processed 01/06/2023 1998046358 DEEPA KUMARI D/O VITENDRA MAHTO BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/679
(RARHA) 		3401007000NRG24290520230311292 29/05/2023 SUSHMA TIRKEY 3401007WL016930 SUSHMA TIRKEY 00048 BKID0004946 456 456 Processed 01/06/2023 1998046357 SUSHMA TIRKEY D/O FAGUWA TIRKEY BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/71
(RARHA) 		3401007000NRG24290520230311293 29/05/2023 ANITA DEVI 3401007WL016930 ANITA DEVI 00048 BKID0004946 456 456 Processed 01/06/2023 1998046377 ANITA DEVI BANK OF INDIA(508505)
21 KANKE JH-01-007-028-002/73
(RARHA) 		3401007000NRG24290520230311294 29/05/2023 JHANO DEVI 3401007WL016930 JHANO DEVI 00048 BKID0004946 456 456 Processed 01/06/2023 1998046369 JHANO DEVI W/O DASHRAT MUNDA BANK OF INDIA(508505)
22 KANKE JH-01-007-028-002/939
(RARHA) 		3401007000NRG24290520230311295 29/05/2023 PUNAM DEVI 3401007WL016930 PUNAM DEVI 00048 BKID0004946 228 228 Processed 01/06/2023 1998046361 PUNAM DEVI PUNJAB & SIND BANK(607087)
23 KANKE JH-01-007-028-002/998
(RARHA) 		3401007000NRG24290520230311296 29/05/2023 ANJU DEVI 3401007WL016930 ANJU DEVI 00048 BKID0004946 456 456 Processed 01/06/2023 1998046362 ANJU DEVI W/O UMESH MAHTO BANK OF INDIA(508505)
24 KANKE JH-01-007-028-002/999
(RARHA) 		3401007000NRG24290520230311297 29/05/2023 RONU MAHATO 3401007WL016930 RONU MAHATO 00048 BKID0004946 456 456 Processed 01/06/2023 1998046378 RONU MAHTO S/O RAMU MAHTO BANK OF INDIA(508505)
25 KANKE JH-01-007-028-003/114
(RARHA) 		3401007028NRG24290520230306689 29/05/2023 FULMANI DEVI 3401007028WL016659 FULMANI DEVI 00048 BKID0004946 1368 1368 Processed 01/06/2023 1998046375 FULMANI DEVI W/O RAMCHANDRA NAYAK BANK OF INDIA(508505)
26 KANKE JH-01-007-028-003/114
(RARHA) 		3401007028NRG24290520230306688 29/05/2023 RAMCHANDRA NAYAK 3401007028WL016659 RAMCHANDRA NAYAK 00048 BKID0004946 1368 1368 Processed 01/06/2023 1998046354 RAMCHANDRA NAYAK S/O SOMRA NAYAK BANK OF INDIA(508505)
27 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24290520230306686 29/05/2023 PRATIMA DEVI 3401007028WL016658 PRATIMA DEVI 00048 BKID0004946 1368 1368 Processed 01/06/2023 1998046360 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
SubTotal 16644 16644
28 KANKE JH-01-007-028-001/154
(RARHA) 		3401007000NRG24290520230309439 29/05/2023 HIRA DEVI 3401007WL016820 HIRA DEVI 00349 PSIB0021518 1368 1368 Processed 01/06/2023 1998046349 HIRA DEVI PUNJAB & SIND BANK(607087)
29 KANKE JH-01-007-028-002/430
(RARHA) 		3401007000NRG24290520230311284 29/05/2023 MUNNI DEVI 3401007WL016930 MUNNI DEVI 00349 PSIB0021518 456 456 Processed 01/06/2023 1998046348 MUNNI DEVI PUNJAB & SIND BANK(607087)
30 KANKE JH-01-007-028-002/668
(RARHA) 		3401007000NRG24290520230311291 29/05/2023 CHANDA DEVI 3401007WL016930 CHANDA DEVI 00349 PSIB0021518 228 228 Processed 01/06/2023 1998046350 CHANDA DEVI W/O ETWA ORAON BANK OF INDIA(508505)
SubTotal 2052 2052
31 KANKE JH-01-007-028-002/130
(RARHA) 		3401007000NRG24290520230311271 29/05/2023 JHAJHO DEVI 3401007WL016930 JHAJHO DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/06/2023 1998046351 JHAJHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_290523APB_FTO_176729 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007028_290523APB_FTO_176729 BANK OF INDIA BKID0004946 PITHORIA 16644
3 KANKE JH3401007028_290523APB_FTO_176729 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2052
4 KANKE JH3401007028_290523APB_FTO_176729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 684

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