Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_240523APB_FTO_158742
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-01-007-027-001/196
(PITHORIA) 		3401007000NRG24Z220520230263427 24/05/2023 NARESH MUNDA 3401007WL014251 NARESH MUNDA 00048 BKID0004946 162 162 Processed 25/05/2023 S13511810 NARESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG24Z220520230263428 24/05/2023 PUJA KUMARI 3401007WL014251 PUJA KUMARI 00048 BKID0004946 162 162 Processed 25/05/2023 S13511810 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24Z220520230263430 24/05/2023 MANMATI DEVI 3401007WL014251 MANMATI DEVI 00048 BKID0004946 162 162 Processed 25/05/2023 S13511810 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24Z220520230263429 24/05/2023 SAILESH GOPE 3401007WL014251 SAILESH GOPE 00048 BKID0004946 162 162 Processed 25/05/2023 S13511810 SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24Z220520230263434 24/05/2023 TANNU KUMARI 3401007WL014251 TANNU KUMARI 00048 BKID0004946 162 162 Processed 25/05/2023 S13511810 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007000NRG24Z220520230263436 24/05/2023 RAJA KUMAR 3401007WL014251 RAJA KUMAR 00048 BKID0004946 162 162 Processed 25/05/2023 S13511810 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG24Z220520230263437 24/05/2023 BIDESH LOHRA 3401007WL014251 BIDESH LOHRA 00048 BKID0004946 162 162 Processed 25/05/2023 S13511810 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007000NRG24Z220520230263441 24/05/2023 LAXMAN MUNDA 3401007WL014251 LAXMAN MUNDA 00048 BKID0004946 162 162 Processed 25/05/2023 S13511810 LAXMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-027-001/810
(PITHORIA) 		3401007000NRG24Z220520230263442 24/05/2023 ANCHAL KUMARI 3401007WL014251 ANCHAL KUMARI 00048 BKID0004946 162 162 Processed 25/05/2023 S13511810 ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007000NRG24Z220520230263459 24/05/2023 SANTU MUNDA 3401007WL014253 SANTU MUNDA 00048 BKID0004946 162 162 Processed 25/05/2023 S13511810 SANTU MUNDA S/O GAHNU MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007000NRG24Z220520230263463 24/05/2023 PUNITA DEVI 3401007WL014254 PUNITA DEVI 00048 BKID0004946 27 27 Processed 25/05/2023 S13511810 PUNITA DEVI W/O KULDIP RAM BANK OF INDIA(508505)
SubTotal 1647 1647
12 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24Z220520230263435 24/05/2023 MOHBTIYA DEVI 3401007WL014251 MOHBTIYA DEVI 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511810 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
13 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG24Z220520230263438 24/05/2023 AKESH GOPE 3401007WL014251 AKESH GOPE 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511810 AKESH GOPE CANARA BANK(508532)
14 KANKE JH-01-007-027-001/644
(PITHORIA) 		3401007000NRG24Z220520230263439 24/05/2023 SUNITA DEVI 3401007WL014251 SUNITA DEVI 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511810 SUNITA DEVI CANARA BANK(508532)
15 KANKE JH-01-007-027-001/651
(PITHORIA) 		3401007000NRG24Z220520230263440 24/05/2023 TARAMANI DEVI 3401007WL014251 TARAMANI DEVI 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511810 TARAMANI DEVI CANARA BANK(508532)
16 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007000NRG24Z220520230263462 24/05/2023 SAHVATIYA DEVI 3401007WL014254 SAHVATIYA DEVI 00078 CNRB0003377 27 27 Processed 25/05/2023 S13511810 SAHVATIYA DEVI CANARA BANK(508532)
17 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG24Z220520230263443 24/05/2023 MANGRA MUNDA 3401007WL014251 MANGRA MUNDA 00078 CNRB0003377 162 162 Processed 25/05/2023 S13511810 MANGRA MUNDA CANARA BANK(508532)
SubTotal 837 837
18 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007000NRG24Z220520230263433 24/05/2023 SEEMA DEVI 3401007WL014251 SEEMA DEVI 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511810 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 KANKE JH-01-007-027-001/282
(PITHORIA) 		3401007000NRG24Z220520230263432 24/05/2023 CHANDA DEVI 3401007WL014251 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 CHANDA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_240523APB_FTO_158742 BANK OF INDIA BKID0004946 PITHORIA 1647
2 KANKE JH3401007027_240523APB_FTO_158742 Canara Bank CNRB0003377 PITHORIA 837
3 KANKE JH3401007027_240523APB_FTO_158742 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
4 KANKE JH3401007027_240523APB_FTO_158742 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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