Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_110423APB_FTO_10929
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-01-007-028-001/188
(RARHA) 		3401007000NRG24110420230001463 11/04/2023 MANISHA LINDA 3401007WL000129 MANISHA LINDA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477859005 MANISHA LINDA D/O-PUSUWA LINDA BANK OF INDIA(508505)
2 KANKE JH-01-007-028-001/204
(RARHA) 		3401007000NRG24110420230001459 11/04/2023 CHANCHAL ORAON 3401007WL000128 CHANCHAL ORAON 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477859001 CHANCHAL ORAON CANARA BANK(508532)
3 KANKE JH-01-007-028-001/220
(RARHA) 		3401007000NRG24110420230001465 11/04/2023 HARINDAR MUNDA 3401007WL000130 HARINDAR MUNDA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477858992 Mr. HARINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-028-001/228
(RARHA) 		3401007000NRG24110420230001766 11/04/2023 HUSSAIN ANSARI 3401007WL000157 HUSSAIN ANSARI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477859006 HUSSAIN ANSARI S/O MD SARWAR ANSARI BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/58
(RARHA) 		3401007000NRG24110420230001460 11/04/2023 PUSHWA ORAON 3401007WL000128 PUSHWA ORAON 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477858993 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/73
(RARHA) 		3401007000NRG24110420230002204 11/04/2023 FAGU ORAON 3401007WL000177 FAGU ORAON 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477858991 FAGU ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-028-001/73
(RARHA) 		3401007000NRG24110420230002205 11/04/2023 PAIRO DEVI 3401007WL000177 PAIRO DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477858995 PAIRO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-028-002/102
(RARHA) 		3401007000NRG24110420230001840 11/04/2023 BUNCHI DEVI 3401007WL000168 BUNCHI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477858996 BUNCHI DEVI BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/178
(RARHA) 		3401007000NRG24110420230001451 11/04/2023 BASANTI DEVI 3401007WL000125 BASANTI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477859000 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/584
(RARHA) 		3401007000NRG24110420230001770 11/04/2023 FULCHAND ORAON 3401007WL000158 FULCHAND ORAON 00048 BKID0004946 684 684 Processed 12/05/2023 1477859003 FULCHAND ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/74
(RARHA) 		3401007000NRG24110420230001838 11/04/2023 MANGI DEVI 3401007WL000167 MANGI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477858997 MANGI DEVI W/O ETWA ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/953
(RARHA) 		3401007000NRG24110420230001771 11/04/2023 SUCHITA TIGGA 3401007WL000158 SUCHITA TIGGA 00048 BKID0004946 684 684 Processed 12/05/2023 1477859004 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-028-003/217
(RARHA) 		3401007000NRG24110420230001775 11/04/2023 POONAM KUMARI 3401007WL000159 POONAM KUMARI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477858999 PUNAM KUMARI D/O ANANT BEDIA BANK OF INDIA(508505)
14 KANKE JH-01-007-028-003/217
(RARHA) 		3401007000NRG24110420230001774 11/04/2023 RAVINDRA BEDIYA 3401007WL000159 RAVINDRA BEDIYA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477858998 RAVINDRA BEDIA S/O-BINOD BEDIA BANK OF INDIA(508505)
15 KANKE JH-01-007-028-003/78
(RARHA) 		3401007000NRG24110420230001814 11/04/2023 JOGENDRA MUNDA 3401007WL000163 JOGENDRA MUNDA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477858994 JOGENDRA MUNDA S/O LATE RAMCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 19152 19152
16 KANKE JH-01-007-028-001/185
(RARHA) 		3401007000NRG24110420230001455 11/04/2023 ASRITA TIRKEY 3401007WL000127 ASRITA TIRKEY 00048 BKID0004991 1368 1368 Processed 12/05/2023 1477859002 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 KANKE JH-01-007-028-002/500
(RARHA) 		3401007000NRG24110420230001805 11/04/2023 BABLU ORAON 3401007WL000161 BABLU ORAON 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1477858990 BABLU ORAON CANARA BANK(508532)
SubTotal 1368 1368
18 KANKE JH-01-007-028-001/220
(RARHA) 		3401007000NRG24110420230001466 11/04/2023 SUMAN DEVI 3401007WL000130 SUMAN DEVI 00349 PSIB0021518 1368 1368 Processed 12/05/2023 1477858988 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-028-002/500
(RARHA) 		3401007000NRG24110420230001804 11/04/2023 BIRSA ORAON 3401007WL000161 BIRSA ORAON 00349 PSIB0021518 1368 1368 Processed 12/05/2023 1477858987 BIRSA ORAON PUNJAB & SIND BANK(607087)
SubTotal 2736 2736
20 KANKE JH-01-007-028-001/790
(RARHA) 		3401007000NRG24110420230001767 11/04/2023 Mumtaz Ansari 3401007WL000157 Mumtaz Ansari 00354 PUNB0776700 1368 1368 Processed 12/05/2023 1477859007 MUMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 KANKE JH-01-007-028-001/178
(RARHA) 		3401007000NRG24110420230001974 11/04/2023 GAHANU MUNDA 3401007WL000170 GAHANU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477858989 Mr. GAHANU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_110423APB_FTO_10929 BANK OF INDIA BKID0004946 PITHORIA 19152
2 KANKE JH3401007028_110423APB_FTO_10929 BANK OF INDIA BKID0004991 BARIYATU 1368
3 KANKE JH3401007028_110423APB_FTO_10929 Canara Bank CNRB0004623 Malsiring 1368
4 KANKE JH3401007028_110423APB_FTO_10929 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2736
5 KANKE JH3401007028_110423APB_FTO_10929 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
6 KANKE JH3401007028_110423APB_FTO_10929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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