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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:09:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_240523APB_FTO_158034
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) 		3401007028NRG24Z220520230266329 24/05/2023 GITA DEVI 3401007028WL014447 GITA DEVI 00045 BARB0BUKRUX 162 162 Processed 25/05/2023 S13511770 GEETA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG24Z220520230266339 24/05/2023 FULWAIN DEVI 3401007028WL014451 FULWAIN DEVI 00048 BKID0004946 162 162 Processed 25/05/2023 S13511770 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-028-003/114
(RARHA) 		3401007028NRG24Z220520230266333 24/05/2023 FULMANI DEVI 3401007028WL014448 FULMANI DEVI 00048 BKID0004946 162 162 Processed 25/05/2023 S13511770 FULMANI DEVI W/O RAMCHANDRA NAYAK BANK OF INDIA(508505)
4 KANKE JH-01-007-028-003/114
(RARHA) 		3401007028NRG24Z220520230266332 24/05/2023 RAMCHANDRA NAYAK 3401007028WL014448 RAMCHANDRA NAYAK 00048 BKID0004946 162 162 Processed 25/05/2023 S13511770 RAMCHANDRA NAYAK S/O SOMRA NAYAK BANK OF INDIA(508505)
5 KANKE JH-01-007-028-003/297
(RARHA) 		3401007028NRG24Z220520230266341 24/05/2023 PRATIMA DEVI 3401007028WL014452 PRATIMA DEVI 00048 BKID0004946 162 162 Processed 25/05/2023 S13511770 PRATIMA DEVI W/O JHIRGA MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-028-003/78
(RARHA) 		3401007028NRG24Z220520230266335 24/05/2023 JOGENDRA MUNDA 3401007028WL014449 JOGENDRA MUNDA 00048 BKID0004946 108 108 Processed 25/05/2023 S13511770 JOGENDRA MUNDA S/O LATE RAMCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 756 756
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_240523APB_FTO_158034 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007028_240523APB_FTO_158034 BANK OF INDIA BKID0004946 PITHORIA 756

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