Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:35:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_261023FTO_682445
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-01-007-028-001/791
(RARHA) 		3401007028NRG24Z231020231269642 26/10/2023 BUDI DEVI 3401007028WL074999 BUDI DEVI 00045 BARB0BUKRUX 162 162 Processed 27/10/2023 S13360805 BUDI DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-028-001/132
(RARHA) 		3401007028NRG24Z231020231269633 26/10/2023 PRADEEP ORAON 3401007028WL074996 PRADEEP ORAON 00048 BKID0004946 162 162 Processed 27/10/2023 S13360805 PRADEEP ORAON ()
3 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24Z231020231269607 26/10/2023 VIJAY TOPPO 3401007028WL074992 VIJAY TOPPO 00048 BKID0004946 162 162 Processed 27/10/2023 S13360805 VIJAY TOPPO ()
4 KANKE JH-01-007-028-002/510
(RARHA) 		3401007028NRG24Z231020231269604 26/10/2023 SURESH BEDIYA 3401007028WL074991 SURESH BEDIYA 00048 BKID0004946 162 162 Processed 27/10/2023 S13360805 SURESH BEDIYA ()
5 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24Z231020231269574 26/10/2023 Anita Kumari 3401007028WL074987 Anita Kumari 00048 BKID0004946 135 135 Processed 27/10/2023 S13360805 Anita Kumari ()
SubTotal 621 621
6 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24Z231020231269573 26/10/2023 SURESH ORAON 3401007028WL074987 SURESH ORAON 00078 CNRB0003377 135 135 Processed 27/10/2023 S13360805 SURESH ORAON ()
SubTotal 135 135
7 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24Z231020231269602 26/10/2023 SUMIT KUMAR 3401007028WL074990 SUMIT KUMAR 00349 PSIB0021518 162 162 Processed 27/10/2023 S13360805 SUMIT KUMAR ()
8 KANKE JH-01-007-028-001/231
(RARHA) 		3401007028NRG24Z231020231269630 26/10/2023 SUNITA DEVI. 3401007028WL074995 SUNITA DEVI. 00349 PSIB0021518 189 189 Processed 27/10/2023 S13360805 SUNITA DEVI. ()
SubTotal 351 351
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_261023FTO_682445 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007028_261023FTO_682445 BANK OF INDIA BKID0004946 PITHORIA 621
3 KANKE JH3401007028_261023FTO_682445 Canara Bank CNRB0003377 PITHORIA 135
4 KANKE JH3401007028_261023FTO_682445 Punjab & Sind Bank PSIB0021518 PITHAURIYA 351

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