Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:08:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_261023APB_FTO_682447
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) 		3401007028NRG24Z231020231269639 26/10/2023 SARITA DEVI 3401007028WL074998 SARITA DEVI 00045 BARB0BUKRUX 54 54 Processed 27/10/2023 S18288567 SARITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/169
(RARHA) 		3401007028NRG24Z231020231269634 26/10/2023 CHANDUWA DEVI 3401007028WL074996 CHANDUWA DEVI 00045 BARB0BUKRUX 162 162 Processed 27/10/2023 S18288567 CHANDWA DEVI BANK OF BARODA(606985)
SubTotal 216 216
3 KANKE JH-01-007-028-001/168
(RARHA) 		3401007028NRG24Z231020231269640 26/10/2023 BIJAY ORAON 3401007028WL074998 BIJAY ORAON 00048 BKID0004946 162 162 Processed 27/10/2023 S18288567 BIJAY ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-028-001/196
(RARHA) 		3401007028NRG24Z231020231269636 26/10/2023 BIRASMUNI DEVI 3401007028WL074997 BIRASMUNI DEVI 00048 BKID0004946 162 162 Processed 27/10/2023 S18288567 BIRASMUNI DEVI W/O ANAND ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/198
(RARHA) 		3401007028NRG24Z231020231269629 26/10/2023 SIKENDRA ORAON 3401007028WL074995 SIKENDRA ORAON 00048 BKID0004946 189 189 Processed 27/10/2023 S18288567 SIKENDRA ORAON S/O BISHUN ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/60
(RARHA) 		3401007028NRG24Z231020231269646 26/10/2023 GAURI DEVI 3401007028WL075000 GAURI DEVI 00048 BKID0004946 162 162 Processed 27/10/2023 S18288567 GAURI ORAIN BANK OF INDIA(508505)
7 KANKE JH-01-007-028-001/60
(RARHA) 		3401007028NRG24Z231020231269645 26/10/2023 MAHABIR ORAON 3401007028WL075000 MAHABIR ORAON 00048 BKID0004946 162 162 Processed 27/10/2023 S18288567 Mr. MAHAVIR ORAON VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24Z231020231269600 26/10/2023 BASANTI DEVI 3401007028WL074989 BASANTI DEVI 00048 BKID0004946 54 54 Processed 27/10/2023 S18288567 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/324
(RARHA) 		3401007028NRG24Z231020231269558 26/10/2023 BENEDITTA TOPPO 3401007028WL074985 BENEDITTA TOPPO 00048 BKID0004946 135 135 Processed 27/10/2023 S18288567 BENEDIKTA TOPPO BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/35
(RARHA) 		3401007028NRG24Z231020231269626 26/10/2023 MUKESH KUMAR MAHTO 3401007028WL074994 MUKESH KUMAR MAHTO 00048 BKID0004946 162 162 Processed 27/10/2023 S18288567 MUKESH KUMAR BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/49
(RARHA) 		3401007028NRG24Z231020231269608 26/10/2023 KALAWATI DEVI 3401007028WL074992 KALAWATI DEVI 00048 BKID0004946 162 162 Processed 27/10/2023 S18288567 KALAWATI DEVI W/O DABLU MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/775
(RARHA) 		3401007028NRG24Z251020231278178 26/10/2023 SONI DEVI 3401007028WL075430 SONI DEVI 00048 BKID0004946 162 162 Processed 27/10/2023 S18288567 Ms. SONI MUNDA INDIAN BANK(607105)
13 KANKE JH-01-007-028-002/775
(RARHA) 		3401007028NRG24Z251020231278177 26/10/2023 SUBHASH ORAON 3401007028WL075430 SUBHASH ORAON 00048 BKID0004946 162 162 Processed 27/10/2023 S18288567 SUBHASH ORAON S/O LT. ETWA ORAON BANK OF INDIA(508505)
SubTotal 1674 1674
14 KANKE JH-01-007-028-002/1011
(RARHA) 		3401007028NRG24Z231020231269625 26/10/2023 SUNITA DEVI 3401007028WL074994 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_261023APB_FTO_682447 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 216
2 KANKE JH3401007028_261023APB_FTO_682447 BANK OF INDIA BKID0004946 PITHORIA 1674
3 KANKE JH3401007028_261023APB_FTO_682447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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