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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_090123APB_FTO_560048
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-01-007-027-001/39
(PITHORIA) 		3401007000NRG23060120231623356 09/01/2023 MADUSUDAN MAHLI 3401007WL083649 MADUSUDAN MAHLI 00045 BARB0BUKRUX 210 210 Processed 12/01/2023 7854728261 MADUSUDAN MAHLI BANK OF BARODA(606985)
SubTotal 210 210
2 KANKE JH-01-007-027-001/104
(PITHORIA) 		3401007000NRG23060120231623347 09/01/2023 KULDEEP MUNDA 3401007WL083649 KULDEEP MUNDA 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854728266 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/39
(PITHORIA) 		3401007000NRG23060120231623355 09/01/2023 BAIJANTI DEVI 3401007WL083649 BAIJANTI DEVI 00048 BKID0004946 210 210 Processed 12/01/2023 7854728262 VIJANTI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG23060120231623360 09/01/2023 MANISH GOPE 3401007WL083649 MANISH GOPE 00048 BKID0004946 630 630 Processed 12/01/2023 7854728265 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/802
(PITHORIA) 		3401007000NRG23060120231623387 09/01/2023 TASLIM ANSARI 3401007WL083650 TASLIM ANSARI 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854728264 TASLIM ANSARI S/O-HALIM ANSARI BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/815
(PITHORIA) 		3401007000NRG23060120231623362 09/01/2023 BASANTI DEVI 3401007WL083649 BASANTI DEVI 00048 BKID0004946 1260 1260 Processed 12/01/2023 7854728263 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 4620 4620
7 KANKE JH-01-007-027-001/287
(PITHORIA) 		3401007000NRG23060120231623350 09/01/2023 USHA DEVI 3401007WL083649 USHA DEVI 00078 CNRB0003377 1260 1260 Processed 12/01/2023 7854728252 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG23060120231623352 09/01/2023 GUNJAR DEVI 3401007WL083649 GUNJAR DEVI 00078 CNRB0003377 1260 1260 Processed 12/01/2023 7854728258 GUNJAR DEVI CANARA BANK(508532)
9 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG23060120231623351 09/01/2023 UMESH MUNDA 3401007WL083649 UMESH MUNDA 00078 CNRB0003377 1260 1260 Processed 12/01/2023 7854728254 UMESH MUNDA S/O FUDU MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG23060120231623354 09/01/2023 MOHBTIYA DEVI 3401007WL083649 MOHBTIYA DEVI 00078 CNRB0003377 1260 1260 Processed 12/01/2023 7854728260 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
11 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007000NRG23060120231623358 09/01/2023 SANDEEP MUNDA 3401007WL083649 SANDEEP MUNDA 00078 CNRB0003377 1260 1260 Processed 12/01/2023 7854728259 SANDIP MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-027-001/682
(PITHORIA) 		3401007000NRG23060120231623359 09/01/2023 SANJAY NAYAK 3401007WL083649 SANJAY NAYAK 00078 CNRB0003377 1260 1260 Processed 12/01/2023 7854728255 SANJAY NAYAK CANARA BANK(508532)
13 KANKE JH-01-007-027-001/810
(PITHORIA) 		3401007000NRG23060120231623361 09/01/2023 SARSWATI DEVI 3401007WL083649 SARSWATI DEVI 00078 CNRB0003377 1260 1260 Processed 12/01/2023 7854728257 SARSWATI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-027-001/815
(PITHORIA) 		3401007000NRG23060120231623363 09/01/2023 MUKESH MAHTO 3401007WL083649 MUKESH MAHTO 00078 CNRB0003377 1260 1260 Processed 12/01/2023 7854728253 MUKESH SAHU CANARA BANK(508532)
15 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG23060120231623365 09/01/2023 MANGRA MUNDA 3401007WL083649 MANGRA MUNDA 00078 CNRB0003377 1260 1260 Processed 12/01/2023 7854728256 MANGRA MUNDA CANARA BANK(508532)
SubTotal 11340 11340
16 KANKE JH-01-007-027-001/287
(PITHORIA) 		3401007000NRG23060120231623349 09/01/2023 NAKUL MAHTO 3401007WL083649 NAKUL MAHTO 00415 SBIN0005598 1260 1260 Processed 12/01/2023 7854728251 NAKUL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
17 KANKE JH-01-007-027-001/282
(PITHORIA) 		3401007000NRG23060120231623348 09/01/2023 CHANDA DEVI 3401007WL083649 CHANDA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854728249 CHANDA DEVI BANK OF INDIA(508505)
18 KANKE JH-01-007-027-001/355
(PITHORIA) 		3401007000NRG23060120231623353 09/01/2023 SOBANI DEVI 3401007WL083649 SOBANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854728250 Mrs. SOBANI DEVI VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-027-001/39
(PITHORIA) 		3401007000NRG23060120231623357 09/01/2023 SAVITRI KUMARI 3401007WL083649 SAVITRI KUMARI 00695 SBIN0RRVCGB 210 210 Processed 12/01/2023 7854728248 Mrs. SAVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-027-001/769
(PITHORIA) 		3401007000NRG23060120231623385 09/01/2023 ASMUDDIN ANSARI 3401007WL083650 ASMUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854728267 ASMUDDIN ANSARI S/O HALIM ANSARI BANK OF INDIA(508505)
SubTotal 3990 3990
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_090123APB_FTO_560048 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 210
2 KANKE JH3401007027_090123APB_FTO_560048 BANK OF INDIA BKID0004946 PITHORIA 4620
3 KANKE JH3401007027_090123APB_FTO_560048 Canara Bank CNRB0003377 PITHORIA 11340
4 KANKE JH3401007027_090123APB_FTO_560048 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1260
5 KANKE JH3401007027_090123APB_FTO_560048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 3990

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