Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:07:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_050923APB_FTO_516663
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-01-007-028-001/135
(RARHA) 		3401007028NRG24050920231008572 05/09/2023 SARITA DEVI 3401007028WL058363 SARITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5811030497 SARITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/135
(RARHA) 		3401007028NRG24290820230969974 05/09/2023 SARITA DEVI 3401007028WL055648 SARITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5811030498 SARITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 KANKE JH-01-007-028-001/135
(RARHA) 		3401007028NRG24290820230969966 05/09/2023 SADHAN DEVI 3401007028WL055645 SADHAN DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030515 SADHAN DEVI W/O SRI BANDHAN ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-028-001/135
(RARHA) 		3401007028NRG24050920231008578 05/09/2023 SADHAN DEVI 3401007028WL058365 SADHAN DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030516 SADHAN DEVI W/O SRI BANDHAN ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/137
(RARHA) 		3401007028NRG24050920231008543 05/09/2023 ASHOK ORAON 3401007028WL058356 ASHOK ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030506 ASHOK ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/137
(RARHA) 		3401007028NRG24290820230969970 05/09/2023 ASHOK ORAON 3401007028WL055647 ASHOK ORAON 00048 BKID0004946 1140 1140 Processed 22/09/2023 5811030505 ASHOK ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-028-001/158
(RARHA) 		3401007028NRG24290820230969956 05/09/2023 SUMAN ORAON 3401007028WL055640 SUMAN ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030511 SUMAN DEVI W/O LATE VIJAY ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-028-001/158
(RARHA) 		3401007028NRG24050920231008548 05/09/2023 SUMAN ORAON 3401007028WL058357 SUMAN ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030510 SUMAN DEVI W/O LATE VIJAY ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-001/168
(RARHA) 		3401007028NRG24050920231008573 05/09/2023 BIJAY ORAON 3401007028WL058363 BIJAY ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030508 BIJAY ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-001/168
(RARHA) 		3401007028NRG24290820230969975 05/09/2023 BIJAY ORAON 3401007028WL055648 BIJAY ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030507 BIJAY ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24050920231008576 05/09/2023 CHANCHAL ORAON 3401007028WL058364 CHANCHAL ORAON 00048 BKID0004946 456 456 Processed 22/09/2023 5811030523 CHANCHAL ORAON CANARA BANK(508532)
12 KANKE JH-01-007-028-001/54
(RARHA) 		3401007028NRG24290820230969978 05/09/2023 BHAGTU ORAON 3401007028WL055649 BHAGTU ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030520 BHAGTU ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-028-001/54
(RARHA) 		3401007028NRG24050920231008580 05/09/2023 BHAGTU ORAON 3401007028WL058366 BHAGTU ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030519 BHAGTU ORAON BANK OF INDIA(508505)
14 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24050920231008544 05/09/2023 PUSHWA ORAON 3401007028WL058356 PUSHWA ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030502 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24290820230969971 05/09/2023 PUSHWA ORAON 3401007028WL055647 PUSHWA ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030503 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/100
(RARHA) 		3401007028NRG24050920231008586 05/09/2023 MOHAN ORAON 3401007028WL058368 MOHAN ORAON 00048 BKID0004946 228 228 Processed 22/09/2023 5811030518 MOHAN ORAON BANK OF BARODA(606985)
17 KANKE JH-01-007-028-002/100
(RARHA) 		3401007028NRG24050920231008587 05/09/2023 MOHAN ORAON 3401007028WL058368 MOHAN ORAON 00048 BKID0004946 228 228 Processed 22/09/2023 5811030517 MOHAN ORAON BANK OF BARODA(606985)
18 KANKE JH-01-007-028-002/202
(RARHA) 		3401007000NRG24050920231013833 05/09/2023 VIJAY MUNDA 3401007WL058832 VIJAY MUNDA 00048 BKID0004946 228 228 Processed 22/09/2023 5811030499 VIJAY MUNDA PUNJAB & SIND BANK(607087)
19 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24010920230986632 05/09/2023 BENEDITTA TOPPO 3401007028WL056904 BENEDITTA TOPPO 00048 BKID0004946 1140 1140 Processed 22/09/2023 5811030521 BENEDIKTA TOPPO BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/35
(RARHA) 		3401007028NRG24010920230986624 05/09/2023 MUKESH KUMAR MAHTO 3401007028WL056902 MUKESH KUMAR MAHTO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030522 MUKESH KUMAR BANK OF INDIA(508505)
21 KANKE JH-01-007-028-002/36
(RARHA) 		3401007028NRG24010920230986616 05/09/2023 LALKU MAHTO 3401007028WL056900 LALKU MAHTO 00048 BKID0004946 684 684 Processed 22/09/2023 5811030500 LALKU MAHTO BANK OF INDIA(508505)
22 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24010920230986620 05/09/2023 KARMA MAHTO 3401007028WL056901 KARMA MAHTO 00048 BKID0004946 1140 1140 Processed 22/09/2023 5811030501 KARMA MAHTO BANK OF INDIA(508505)
23 KANKE JH-01-007-028-002/79
(RARHA) 		3401007028NRG24010920230986612 05/09/2023 TEPAN ORAON 3401007028WL056899 TEPAN ORAON 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030509 TEPAN ORAON BANK OF INDIA(508505)
24 KANKE JH-01-007-028-002/950
(RARHA) 		3401007028NRG24010920230986617 05/09/2023 REENA DEVI 3401007028WL056900 REENA DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5811030514 REENA DEVI W/O GOVIND MAHTO BANK OF INDIA(508505)
25 KANKE JH-01-007-028-002/96
(RARHA) 		3401007028NRG24050920231008566 05/09/2023 AMAR KUJUR 3401007028WL058360 AMAR KUJUR 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030513 AMAR KUJUR S/O SURENDRA KUJUR BANK OF INDIA(508505)
26 KANKE JH-01-007-028-002/96
(RARHA) 		3401007028NRG24290820230969958 05/09/2023 AMAR KUJUR 3401007028WL055641 AMAR KUJUR 00048 BKID0004946 1368 1368 Processed 22/09/2023 5811030512 AMAR KUJUR S/O SURENDRA KUJUR BANK OF INDIA(508505)
27 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24290820230969962 05/09/2023 LALIT MUNDA 3401007028WL055643 LALIT MUNDA 00048 BKID0004946 456 456 Processed 22/09/2023 5811030504 LALIT MUNDA PUNJAB & SIND BANK(607087)
SubTotal 26904 26904
28 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG24010920230986621 05/09/2023 SAVITA DEVI 3401007028WL056901 SAVITA DEVI 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5811030496 SAVITA DEVI CANARA BANK(508532)
SubTotal 1140 1140
29 KANKE JH-01-007-028-001/154
(RARHA) 		3401007028NRG24050920231008570 05/09/2023 HIRA DEVI 3401007028WL058362 HIRA DEVI 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5811030495 HIRA DEVI PUNJAB & SIND BANK(607087)
30 KANKE JH-01-007-028-001/154
(RARHA) 		3401007028NRG24290820230969968 05/09/2023 HIRA DEVI 3401007028WL055646 HIRA DEVI 00349 PSIB0021518 1368 1368 Processed 22/09/2023 5811030494 HIRA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2508 2508
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_050923APB_FTO_516663 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007028_050923APB_FTO_516663 BANK OF INDIA BKID0004946 PITHORIA 26904
3 KANKE JH3401007028_050923APB_FTO_516663 Canara Bank CNRB0003377 PITHORIA 1140
4 KANKE JH3401007028_050923APB_FTO_516663 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2508

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