Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_141022FTO_342738
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-01-007-027-001/229
(PITHORIA) 		3401007027NRG23141020221191205 14/10/2022 SONI DEVI 3401007027WL052771 SONI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 19/10/2022 5809884648 SONI DEVI ()
SubTotal 1260 1260
2 KANKE JH-01-007-027-001/104
(PITHORIA) 		3401007027NRG23141020221191240 14/10/2022 KULDEEP MUNDA 3401007027WL052774 KULDEEP MUNDA 00048 BKID0004946 1050 1050 Processed 19/10/2022 5809884657 KULDEEP MUNDA ()
3 KANKE JH-01-007-027-001/200
(PITHORIA) 		3401007027NRG23141020221191208 14/10/2022 DEVNATH SAHU 3401007027WL052772 DEVNATH SAHU 00048 BKID0004946 210 210 Processed 19/10/2022 5809884650 DEVNATH SAHU ()
4 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007027NRG23141020221191210 14/10/2022 PUJA KUMARI 3401007027WL052772 PUJA KUMARI 00048 BKID0004946 1260 1260 Processed 19/10/2022 5809884655 PUJA KUMARI ()
5 KANKE JH-01-007-027-001/229
(PITHORIA) 		3401007027NRG23141020221191204 14/10/2022 OM PRAKASH KUSHWAHA 3401007027WL052771 OM PRAKASH KUSHWAHA 00048 BKID0004946 1260 1260 Processed 19/10/2022 5809884649 OM PRAKASH KUSHWAHA ()
6 KANKE JH-01-007-027-001/681
(PITHORIA) 		3401007027NRG23141020221191241 14/10/2022 SULENDRA GOPE 3401007027WL052774 SULENDRA GOPE 00048 BKID0004946 1050 1050 Processed 19/10/2022 5809884658 SULENDRA GOPE ()
7 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007027NRG23141020221191180 14/10/2022 TAMAN ANSARI 3401007027WL052768 TAMAN ANSARI 00048 BKID0004946 1260 1260 Processed 19/10/2022 5809884652 TAMAN ANSARI ()
8 KANKE JH-01-007-027-001/697
(PITHORIA) 		3401007027NRG23141020221191181 14/10/2022 MOSABIR ANSARI 3401007027WL052768 MOSABIR ANSARI 00048 BKID0004946 1260 1260 Processed 19/10/2022 5809884656 MOSABIR ANSARI ()
9 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007027NRG23141020221191212 14/10/2022 MANISH GOPE 3401007027WL052772 MANISH GOPE 00048 BKID0004946 1260 1260 Processed 19/10/2022 5809884653 MANISH GOPE ()
10 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007027NRG23141020221191189 14/10/2022 KALIMAN KHATUN 3401007027WL052769 KALIMAN KHATUN 00048 BKID0004946 1260 1260 Processed 19/10/2022 5809884654 KALIMAN KHATUN ()
11 KANKE JH-01-007-027-001/84
(PITHORIA) 		3401007027NRG23141020221191197 14/10/2022 VIJAYMAL MUNDA 3401007027WL052770 VIJAYMAL MUNDA 00048 BKID0004946 1260 1260 Processed 19/10/2022 5809884651 VIJAYMAL MUNDA ()
SubTotal 11130 11130
12 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007027NRG23141020221191192 14/10/2022 NARESH MUNDA 3401007027WL052770 NARESH MUNDA 00078 CNRB0003377 1260 1260 Processed 19/10/2022 5809884669 NARESH MUNDA ()
13 KANKE JH-01-007-027-001/200
(PITHORIA) 		3401007027NRG23141020221191209 14/10/2022 RINKI SAW 3401007027WL052772 RINKI SAW 00078 CNRB0003377 420 420 Processed 19/10/2022 5809884668 RINKI SAW ()
14 KANKE JH-01-007-027-001/225
(PITHORIA) 		3401007027NRG23141020221191211 14/10/2022 SOMATI DEVI 3401007027WL052772 SOMATI DEVI 00078 CNRB0003377 1260 1260 Processed 19/10/2022 5809884667 SOMATI DEVI ()
15 KANKE JH-01-007-027-001/420
(PITHORIA) 		3401007027NRG23141020221191176 14/10/2022 SHABANA KHATOON 3401007027WL052768 SHABANA KHATOON 00078 CNRB0003377 1260 1260 Processed 19/10/2022 5809884664 SHABANA KHATOON ()
16 KANKE JH-01-007-027-001/426
(PITHORIA) 		3401007027NRG23141020221191177 14/10/2022 BABY KHATOON 3401007027WL052768 BABY KHATOON 00078 CNRB0003377 1260 1260 Processed 19/10/2022 5809884663 BABY KHATOON ()
17 KANKE JH-01-007-027-001/572
(PITHORIA) 		3401007027NRG23141020221191178 14/10/2022 SALMAN ANSARI 3401007027WL052768 SALMAN ANSARI 00078 CNRB0003377 1260 1260 Processed 19/10/2022 5809884660 SALMAN ANSARI ()
18 KANKE JH-01-007-027-001/572
(PITHORIA) 		3401007027NRG23141020221191179 14/10/2022 YUNUS ANSARI 3401007027WL052768 YUNUS ANSARI 00078 CNRB0003377 1260 1260 Processed 19/10/2022 5809884659 YUNUS ANSARI ()
19 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007027NRG23141020221191194 14/10/2022 ISTEYAK ANSARI 3401007027WL052770 ISTEYAK ANSARI 00078 CNRB0003377 1260 1260 Processed 19/10/2022 5809884661 ISTEYAK ANSARI ()
20 KANKE JH-01-007-027-001/811
(PITHORIA) 		3401007027NRG23141020221191195 14/10/2022 NEZAM ALI 3401007027WL052770 NEZAM ALI 00078 CNRB0003377 1260 1260 Processed 19/10/2022 5809884665 NEZAM ALI ()
SubTotal 10500 10500
21 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007027NRG23141020221191188 14/10/2022 SAJID ANSARI 3401007027WL052769 SAJID ANSARI 00349 PSIB0021518 1260 1260 Processed 19/10/2022 5809884662 SAJID ANSARI ()
SubTotal 1260 1260
22 KANKE JH-01-007-027-001/681
(PITHORIA) 		3401007027NRG23141020221191242 14/10/2022 BASANTI DEVI 3401007027WL052774 BASANTI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 19/10/2022 5809884670 BASANTI DEVI ()
23 KANKE JH-01-007-027-001/812
(PITHORIA) 		3401007027NRG23141020221191196 14/10/2022 MAHMUD ANSARI 3401007027WL052770 MAHMUD ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5809884666 MAHMUD ANSARI ()
SubTotal 2310 2310
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_141022FTO_342738 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1260
2 KANKE JH3401007027_141022FTO_342738 BANK OF INDIA BKID0004946 PITHORIA 11130
3 KANKE JH3401007027_141022FTO_342738 Canara Bank CNRB0003377 PITHORIA 10500
4 KANKE JH3401007027_141022FTO_342738 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1260
5 KANKE JH3401007027_141022FTO_342738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 2310

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