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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_190723APB_FTO_357278
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-01-007-027-001/212
(PITHORIA) 		3401007000NRG24Z170720230697063 19/07/2023 MANDEEP MUNDA 3401007WL038463 MANDEEP MUNDA 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG24Z170720230697064 19/07/2023 PUJA KUMARI 3401007WL038463 PUJA KUMARI 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24Z170720230697054 19/07/2023 MANMATI DEVI 3401007WL038462 MANMATI DEVI 00048 BKID0004946 27 27 Processed 22/07/2023 S15440657 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24Z170720230697053 19/07/2023 SAILESH GOPE 3401007WL038462 SAILESH GOPE 00048 BKID0004946 27 27 Processed 22/07/2023 S15440657 SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24Z170720230697041 19/07/2023 NEHA PARWEEN 3401007WL038460 NEHA PARWEEN 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 MISS NEHA PARWEEN STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24Z170720230697055 19/07/2023 AKASH MUNDA 3401007WL038462 AKASH MUNDA 00048 BKID0004946 54 54 Processed 22/07/2023 S15440657 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24Z170720230697066 19/07/2023 TANNU KUMARI 3401007WL038463 TANNU KUMARI 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG24Z170720230697068 19/07/2023 BIDESH LOHRA 3401007WL038463 BIDESH LOHRA 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
9 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24Z170720230697074 19/07/2023 AJAY KUMAR 3401007WL038464 AJAY KUMAR 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24Z170720230697044 19/07/2023 NISHANT PRASAD 3401007WL038460 NISHANT PRASAD 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 NISHANT PRASAD S/O KRISHNA SAHU BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007000NRG24Z170720230697034 19/07/2023 LAXMAN MUNDA 3401007WL038459 LAXMAN MUNDA 00048 BKID0004946 135 135 Processed 22/07/2023 S15440657 LAXMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG24Z170720230697056 19/07/2023 MANISH GOPE 3401007WL038462 MANISH GOPE 00048 BKID0004946 27 27 Processed 22/07/2023 S15440657 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
13 KANKE JH-01-007-027-001/798
(PITHORIA) 		3401007000NRG24Z170720230697086 19/07/2023 SUNIL MUNDA 3401007WL038465 SUNIL MUNDA 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-027-001/87
(PITHORIA) 		3401007000NRG24Z170720230697077 19/07/2023 KHATIBUL ANSARI 3401007WL038464 KHATIBUL ANSARI 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 KHATIBUL ANSARI BANK OF INDIA(508505)
SubTotal 1728 1728
15 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24Z170720230697048 19/07/2023 GUNJAR DEVI 3401007WL038461 GUNJAR DEVI 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 GUNJAR DEVI CANARA BANK(508532)
16 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24Z170720230697067 19/07/2023 MOHBTIYA DEVI 3401007WL038463 MOHBTIYA DEVI 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007000NRG24Z170720230697030 19/07/2023 CHHOTU GOPE 3401007WL038459 CHHOTU GOPE 00078 CNRB0003377 135 135 Processed 22/07/2023 S15440657 CHHOTU GOP CANARA BANK(508532)
18 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG24Z170720230697031 19/07/2023 AKESH GOPE 3401007WL038459 AKESH GOPE 00078 CNRB0003377 135 135 Processed 22/07/2023 S15440657 AKESH GOPE CANARA BANK(508532)
19 KANKE JH-01-007-027-001/644
(PITHORIA) 		3401007000NRG24Z170720230697032 19/07/2023 SUNITA DEVI 3401007WL038459 SUNITA DEVI 00078 CNRB0003377 135 135 Processed 22/07/2023 S15440657 SUNITA DEVI CANARA BANK(508532)
20 KANKE JH-01-007-027-001/651
(PITHORIA) 		3401007000NRG24Z170720230697033 19/07/2023 TARAMANI DEVI 3401007WL038459 TARAMANI DEVI 00078 CNRB0003377 135 135 Processed 22/07/2023 S15440657 TARAMANI DEVI CANARA BANK(508532)
21 KANKE JH-01-007-027-001/698
(PITHORIA) 		3401007000NRG24Z170720230697045 19/07/2023 NAUSHAD ANSARI 3401007WL038460 NAUSHAD ANSARI 00078 CNRB0003377 27 27 Processed 22/07/2023 S15440657 NAUSHAD ANSARI CANARA BANK(508532)
22 KANKE JH-01-007-027-001/80
(PITHORIA) 		3401007000NRG24Z170720230697076 19/07/2023 SAMIM ANSARI 3401007WL038464 SAMIM ANSARI 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 SAMIM ANSARI S/O MUSTKIM ANSARI BANK OF INDIA(508505)
23 KANKE JH-01-007-027-001/87
(PITHORIA) 		3401007000NRG24Z170720230697078 19/07/2023 JUBEDA KHATOON 3401007WL038464 JUBEDA KHATOON 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 JUBEDA KHATOON JUBEDA KHATOON CANARA BANK(508532)
SubTotal 1215 1215
24 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007000NRG24Z170720230697029 19/07/2023 SEEMA DEVI 3401007WL038459 SEEMA DEVI 00197 BKID0JHARGB 135 135 Processed 22/07/2023 S15440657 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24Z170720230697075 19/07/2023 ARVIND KUMAR 3401007WL038464 ARVIND KUMAR 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 ARVIND KUMAR PUNJAB & SIND BANK(607087)
26 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24Z170720230697043 19/07/2023 SARO DEVI 3401007WL038460 SARO DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
27 KANKE JH-01-007-027-001/698
(PITHORIA) 		3401007000NRG24Z170720230697046 19/07/2023 KANIJA KHATOON 3401007WL038460 KANIJA KHATOON 00349 PSIB0021518 162 162 Processed 22/07/2023 S15440657 KANIJA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
28 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24Z170720230697042 19/07/2023 KHURSHID ANSARI 3401007WL038460 KHURSHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
29 KANKE JH-01-007-027-001/355
(PITHORIA) 		3401007000NRG24Z170720230697028 19/07/2023 SOBANI DEVI 3401007WL038459 SOBANI DEVI 00695 SBIN0RRVCGB 135 135 Processed 22/07/2023 S15440657 Mrs. SOBANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_190723APB_FTO_357278 BANK OF INDIA BKID0004946 PITHORIA 1728
2 KANKE JH3401007027_190723APB_FTO_357278 Canara Bank CNRB0003377 PITHORIA 1215
3 KANKE JH3401007027_190723APB_FTO_357278 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 459
4 KANKE JH3401007027_190723APB_FTO_357278 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
5 KANKE JH3401007027_190723APB_FTO_357278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 297

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