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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_210923APB_FTO_571952
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-01-007-027-001/104
(PITHORIA) 		3401007027NRG24Z200920231090027 21/09/2023 KULDEEP MUNDA 3401007027WL063733 KULDEEP MUNDA 00048 BKID0004946 108 108 Processed 22/09/2023 S79203398 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007027NRG24Z200920231090029 21/09/2023 PUJA KUMARI 3401007027WL063733 PUJA KUMARI 00048 BKID0004946 27 27 Processed 22/09/2023 S79203398 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007027NRG24Z200920231090033 21/09/2023 RAJA KUMAR 3401007027WL063733 RAJA KUMAR 00048 BKID0004946 162 162 Processed 22/09/2023 S79203398 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007027NRG24Z200920231090034 21/09/2023 BIDESH LOHRA 3401007027WL063733 BIDESH LOHRA 00048 BKID0004946 162 162 Processed 22/09/2023 S79203398 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007027NRG24Z200920231090038 21/09/2023 AJAY KUMAR 3401007027WL063733 AJAY KUMAR 00048 BKID0004946 162 162 Processed 22/09/2023 S79203398 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
6 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007027NRG24Z200920231090039 21/09/2023 MANISH GOPE 3401007027WL063733 MANISH GOPE 00048 BKID0004946 162 162 Processed 22/09/2023 S79203398 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
SubTotal 783 783
7 KANKE JH-01-007-027-001/195
(PITHORIA) 		3401007027NRG24Z200920231090028 21/09/2023 SUKARAMANI DEVI 3401007027WL063733 SUKARAMANI DEVI 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 SUKARMANI DEVI CANARA BANK(508532)
8 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007027NRG24Z200920231090031 21/09/2023 CHHOTU GOPE 3401007027WL063733 CHHOTU GOPE 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 CHHOTU GOP CANARA BANK(508532)
9 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007027NRG24Z200920231090032 21/09/2023 HEMANT GOP 3401007027WL063733 HEMANT GOP 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 HEMANT KUMAR MAHTO BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007027NRG24Z200920231090035 21/09/2023 AKESH GOPE 3401007027WL063733 AKESH GOPE 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 AKESH GOPE CANARA BANK(508532)
11 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007027NRG24Z200920231090036 21/09/2023 SANDEEP MUNDA 3401007027WL063733 SANDEEP MUNDA 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 SANDIP MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007027NRG24Z200920231090040 21/09/2023 MANGRA MUNDA 3401007027WL063733 MANGRA MUNDA 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 MANGRA MUNDA CANARA BANK(508532)
SubTotal 972 972
13 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007027NRG24Z200920231090030 21/09/2023 SEEMA DEVI 3401007027WL063733 SEEMA DEVI 00197 BKID0JHARGB 162 162 Processed 22/09/2023 S79203398 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_210923APB_FTO_571952 BANK OF INDIA BKID0004946 PITHORIA 783
2 KANKE JH3401007027_210923APB_FTO_571952 Canara Bank CNRB0003377 PITHORIA 972
3 KANKE JH3401007027_210923APB_FTO_571952 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162

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