Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_300923APB_FTO_601425
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) 		3401007000NRG24Z280920231142746 30/09/2023 KULDEEP MUNDA 3401007WL067148 KULDEEP MUNDA 00048 BKID0004946 27 27 Processed 01/10/2023 S52690169 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24Z280920231142764 30/09/2023 AKASH MUNDA 3401007WL067150 AKASH MUNDA 00048 BKID0004946 27 27 Processed 01/10/2023 S52690169 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007000NRG24Z300920231154201 30/09/2023 RAJA KUMAR 3401007WL067844 RAJA KUMAR 00048 BKID0004946 108 108 Processed 01/10/2023 S52690169 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007000NRG24Z280920231142751 30/09/2023 RAJA KUMAR 3401007WL067148 RAJA KUMAR 00048 BKID0004946 162 162 Processed 01/10/2023 S52690169 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG24Z280920231142752 30/09/2023 BIDESH LOHRA 3401007WL067148 BIDESH LOHRA 00048 BKID0004946 54 54 Processed 01/10/2023 S52690169 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG24Z300920231154202 30/09/2023 BIDESH LOHRA 3401007WL067844 BIDESH LOHRA 00048 BKID0004946 27 27 Processed 01/10/2023 S52690169 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007000NRG24Z280920231142757 30/09/2023 AJAY KUMAR 3401007WL067148 AJAY KUMAR 00048 BKID0004946 162 162 Processed 01/10/2023 S52690169 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
8 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007000NRG24Z300920231154208 30/09/2023 AJAY KUMAR 3401007WL067844 AJAY KUMAR 00048 BKID0004946 108 108 Processed 01/10/2023 S52690169 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
9 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG24Z300920231154209 30/09/2023 MANISH GOPE 3401007WL067844 MANISH GOPE 00048 BKID0004946 27 27 Processed 01/10/2023 S52690169 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG24Z280920231142758 30/09/2023 MANISH GOPE 3401007WL067148 MANISH GOPE 00048 BKID0004946 135 135 Processed 01/10/2023 S52690169 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
SubTotal 837 837
11 KANKE JH-01-007-027-001/195
(PITHORIA) 		3401007000NRG24Z280920231142747 30/09/2023 SUKARAMANI DEVI 3401007WL067148 SUKARAMANI DEVI 00078 CNRB0003377 162 162 Processed 01/10/2023 S52690169 SUKARMANI DEVI CANARA BANK(508532)
12 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007000NRG24Z280920231142749 30/09/2023 CHHOTU GOPE 3401007WL067148 CHHOTU GOPE 00078 CNRB0003377 162 162 Processed 01/10/2023 S52690169 CHHOTU GOP CANARA BANK(508532)
13 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007000NRG24Z280920231142750 30/09/2023 HEMANT GOP 3401007WL067148 HEMANT GOP 00078 CNRB0003377 162 162 Processed 01/10/2023 S52690169 HEMANT KUMAR MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007000NRG24Z300920231154200 30/09/2023 HEMANT GOP 3401007WL067844 HEMANT GOP 00078 CNRB0003377 108 108 Processed 01/10/2023 S52690169 HEMANT KUMAR MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG24Z300920231154203 30/09/2023 AKESH GOPE 3401007WL067844 AKESH GOPE 00078 CNRB0003377 27 27 Processed 01/10/2023 S52690169 AKESH GOPE CANARA BANK(508532)
16 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG24Z280920231142753 30/09/2023 AKESH GOPE 3401007WL067148 AKESH GOPE 00078 CNRB0003377 27 27 Processed 01/10/2023 S52690169 AKESH GOPE CANARA BANK(508532)
17 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007000NRG24Z300920231154205 30/09/2023 SANDEEP MUNDA 3401007WL067844 SANDEEP MUNDA 00078 CNRB0003377 108 108 Processed 01/10/2023 S52690169 SANDIP MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
18 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007000NRG24Z280920231142755 30/09/2023 SANDEEP MUNDA 3401007WL067148 SANDEEP MUNDA 00078 CNRB0003377 162 162 Processed 01/10/2023 S52690169 SANDIP MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
19 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007000NRG24Z280920231142754 30/09/2023 SANJU DEVI 3401007WL067148 SANJU DEVI 00078 CNRB0003377 135 135 Processed 01/10/2023 S52690169 SANJU DEVI BANK OF BARODA(606985)
20 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007000NRG24Z300920231154204 30/09/2023 SANJU DEVI 3401007WL067844 SANJU DEVI 00078 CNRB0003377 27 27 Processed 01/10/2023 S52690169 SANJU DEVI BANK OF BARODA(606985)
21 KANKE JH-01-007-027-001/690
(PITHORIA) 		3401007000NRG24Z300920231154206 30/09/2023 SONI DEVI 3401007WL067844 SONI DEVI 00078 CNRB0003377 27 27 Processed 01/10/2023 S52690169 SONI DEVI CANARA BANK(508532)
SubTotal 1107 1107
22 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007000NRG24Z280920231142748 30/09/2023 SEEMA DEVI 3401007WL067148 SEEMA DEVI 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_300923APB_FTO_601425 BANK OF INDIA BKID0004946 PITHORIA 837
2 KANKE JH3401007027_300923APB_FTO_601425 Canara Bank CNRB0003377 PITHORIA 1107
3 KANKE JH3401007027_300923APB_FTO_601425 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162

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