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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_191222APB_FTO_508172
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) 		3401007000NRG23Z191220221528247 19/12/2022 KULDEEP MUNDA 3401007WL076382 KULDEEP MUNDA 00048 BKID0004946 162 162 Processed 20/12/2022 S18011245 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/113
(PITHORIA) 		3401007000NRG23Z191220221528249 19/12/2022 NANKU BAITHA 3401007WL076382 NANKU BAITHA 00048 BKID0004946 27 27 Processed 20/12/2022 S18011245 NANKU BAITHA S/O SAHJU BAITHA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007000NRG23Z191220221528218 19/12/2022 NARESH MUNDA 3401007WL076381 NARESH MUNDA 00048 BKID0004946 27 27 Processed 20/12/2022 S18011245 NARESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG23Z191220221528173 19/12/2022 MANMATI DEVI 3401007WL076377 MANMATI DEVI 00048 BKID0004946 162 162 Processed 20/12/2022 S18011245 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG23Z191220221528250 19/12/2022 AKASH MUNDA 3401007WL076382 AKASH MUNDA 00048 BKID0004946 162 162 Processed 20/12/2022 S18011245 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007000NRG23Z191220221528286 19/12/2022 RAJA KUMAR 3401007WL076387 RAJA KUMAR 00048 BKID0004946 162 162 Processed 20/12/2022 S18011245 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG23Z191220221528221 19/12/2022 BIDESH LOHRA 3401007WL076381 BIDESH LOHRA 00048 BKID0004946 27 27 Processed 20/12/2022 S18011245 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/633
(PITHORIA) 		3401007000NRG23Z191220221528200 19/12/2022 SAHID ANSARI 3401007WL076379 SAHID ANSARI 00048 BKID0004946 27 27 Processed 20/12/2022 S18011245 SAHID ANSARI S/O IDRIS ANSARI BANK OF INDIA(508505)
9 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007000NRG23Z191220221528222 19/12/2022 AJAY KUMAR 3401007WL076381 AJAY KUMAR 00048 BKID0004946 27 27 Processed 20/12/2022 S18011245 AJAY KUMAR S/O LANGDA BAITHA BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG23Z191220221528179 19/12/2022 MANISH GOPE 3401007WL076377 MANISH GOPE 00048 BKID0004946 162 162 Processed 20/12/2022 S18011245 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG23Z191220221528202 19/12/2022 KALIMAN KHATUN 3401007WL076379 KALIMAN KHATUN 00048 BKID0004946 27 27 Processed 20/12/2022 S18011245 Mrs. KALIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-027-001/815
(PITHORIA) 		3401007000NRG23Z191220221528257 19/12/2022 BASANTI DEVI 3401007WL076384 BASANTI DEVI 00048 BKID0004946 162 162 Processed 20/12/2022 S18011245 BASANTI DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-027-001/84
(PITHORIA) 		3401007000NRG23Z191220221528226 19/12/2022 VIJAYMAL MUNDA 3401007WL076381 VIJAYMAL MUNDA 00048 BKID0004946 27 27 Processed 20/12/2022 S18011245 VIJAYMAL MUNDA S/0 MADHO MUNDA BANK OF INDIA(508505)
SubTotal 1161 1161
14 KANKE JH-01-007-027-001/104
(PITHORIA) 		3401007000NRG23Z191220221528246 19/12/2022 SUKRA MUNDA 3401007WL076382 SUKRA MUNDA 00078 CNRB0003377 27 27 Processed 20/12/2022 S18011245 SUKRA MUNDA S/O LATE SOMRA MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-027-001/106
(PITHORIA) 		3401007000NRG23Z191220221528283 19/12/2022 RAJESH MUNDA 3401007WL076387 RAJESH MUNDA 00078 CNRB0003377 27 27 Processed 20/12/2022 S18011245 RAJESH MUNDA BANK OF BARODA(606985)
16 KANKE JH-01-007-027-001/113
(PITHORIA) 		3401007000NRG23Z191220221528248 19/12/2022 MUNNI DEVI 3401007WL076382 MUNNI DEVI 00078 CNRB0003377 27 27 Processed 20/12/2022 S18011245 MUNI DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007000NRG23Z191220221528219 19/12/2022 MANTI DEVI 3401007WL076381 MANTI DEVI 00078 CNRB0003377 27 27 Processed 20/12/2022 S18011245 MALTI DEVI W/O SULENDRA SAHU PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-027-001/287
(PITHORIA) 		3401007000NRG23Z191220221528254 19/12/2022 USHA DEVI 3401007WL076383 USHA DEVI 00078 CNRB0003377 162 162 Processed 20/12/2022 S18011245 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007000NRG23Z191220221528177 19/12/2022 CHHOTU GOPE 3401007WL076377 CHHOTU GOPE 00078 CNRB0003377 162 162 Processed 20/12/2022 S18011245 CHHOTU GOP CANARA BANK(508532)
20 KANKE JH-01-007-027-001/599
(PITHORIA) 		3401007000NRG23Z191220221528199 19/12/2022 JUHAIB ANSARI 3401007WL076379 JUHAIB ANSARI 00078 CNRB0003377 27 27 Processed 20/12/2022 S18011245 MD JUHAIB ANSARI CANARA BANK(508532)
21 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007000NRG23Z191220221528178 19/12/2022 SANDEEP MUNDA 3401007WL076377 SANDEEP MUNDA 00078 CNRB0003377 162 162 Processed 20/12/2022 S18011245 SANDIP MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
22 KANKE JH-01-007-027-001/810
(PITHORIA) 		3401007000NRG23Z191220221528288 19/12/2022 SARSWATI DEVI 3401007WL076387 SARSWATI DEVI 00078 CNRB0003377 162 162 Processed 20/12/2022 S18011245 SARSWATI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-027-001/811
(PITHORIA) 		3401007000NRG23Z191220221528224 19/12/2022 NEZAM ALI 3401007WL076381 NEZAM ALI 00078 CNRB0003377 27 27 Processed 20/12/2022 S18011245 NEJAM ANSARI CANARA BANK(508532)
24 KANKE JH-01-007-027-001/815
(PITHORIA) 		3401007000NRG23Z191220221528258 19/12/2022 MUKESH MAHTO 3401007WL076384 MUKESH MAHTO 00078 CNRB0003377 162 162 Processed 20/12/2022 S18011245 MUKESH SAHU CANARA BANK(508532)
25 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG23Z191220221528180 19/12/2022 MANGRA MUNDA 3401007WL076377 MANGRA MUNDA 00078 CNRB0003377 162 162 Processed 20/12/2022 S18011245 MANGRA MUNDA CANARA BANK(508532)
SubTotal 1134 1134
26 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG23Z191220221528201 19/12/2022 SAJID ANSARI 3401007WL076379 SAJID ANSARI 00349 PSIB0021518 27 27 Processed 20/12/2022 S18011245 SAJID ANSARI PUNJAB & SIND BANK(607087)
SubTotal 27 27
27 KANKE JH-01-007-027-001/287
(PITHORIA) 		3401007000NRG23Z191220221528253 19/12/2022 NAKUL MAHTO 3401007WL076383 NAKUL MAHTO 00415 SBIN0005598 162 162 Processed 20/12/2022 S18011245 NAKUL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
28 KANKE JH-01-007-027-001/140
(PITHORIA) 		3401007000NRG23Z191220221528172 19/12/2022 ASHOK SAHU 3401007WL076377 ASHOK SAHU 00695 SBIN0RRVCGB 162 162 Processed 20/12/2022 S18011245 ASHOK SAHU CANARA BANK(508532)
29 KANKE JH-01-007-027-001/282
(PITHORIA) 		3401007000NRG23Z191220221528175 19/12/2022 CHANDA DEVI 3401007WL076377 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/12/2022 S18011245 CHANDA DEVI BANK OF INDIA(508505)
30 KANKE JH-01-007-027-001/355
(PITHORIA) 		3401007000NRG23Z191220221528176 19/12/2022 SOBANI DEVI 3401007WL076377 SOBANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/12/2022 S18011245 Mrs. SOBANI DEVI VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-027-001/812
(PITHORIA) 		3401007000NRG23Z191220221528225 19/12/2022 MAHMUD ANSARI 3401007WL076381 MAHMUD ANSARI 00695 SBIN0RRVCGB 27 27 Processed 20/12/2022 S18011245 MAHMUD ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_191222APB_FTO_508172 BANK OF INDIA BKID0004946 PITHORIA 1161
2 KANKE JH3401007027_191222APB_FTO_508172 Canara Bank CNRB0003377 PITHORIA 1134
3 KANKE JH3401007027_191222APB_FTO_508172 Punjab & Sind Bank PSIB0021518 PITHAURIYA 27
4 KANKE JH3401007027_191222APB_FTO_508172 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162
5 KANKE JH3401007027_191222APB_FTO_508172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 513

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