Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:36:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_050723APB_FTO_311228
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) 		3401007000NRG24050720230611348 05/07/2023 KULDEEP MUNDA 3401007WL033289 KULDEEP MUNDA 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373656481 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG24050720230611350 05/07/2023 PUJA KUMARI 3401007WL033289 PUJA KUMARI 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373656480 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24050720230611352 05/07/2023 MANMATI DEVI 3401007WL033289 MANMATI DEVI 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373656473 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24050720230611351 05/07/2023 SAILESH GOPE 3401007WL033289 SAILESH GOPE 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373656479 SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24050720230611343 05/07/2023 AKASH MUNDA 3401007WL033288 AKASH MUNDA 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373656476 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24050720230611354 05/07/2023 TANNU KUMARI 3401007WL033289 TANNU KUMARI 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373656477 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG24050720230611356 05/07/2023 BIDESH LOHRA 3401007WL033289 BIDESH LOHRA 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373656475 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24050720230611367 05/07/2023 AJAY KUMAR 3401007WL033290 AJAY KUMAR 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373656472 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG24050720230611344 05/07/2023 MANISH GOPE 3401007WL033288 MANISH GOPE 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373656478 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/87
(PITHORIA) 		3401007000NRG24050720230611371 05/07/2023 KHATIBUL ANSARI 3401007WL033290 KHATIBUL ANSARI 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373656474 KHATIBUL ANSARI BANK OF INDIA(508505)
SubTotal 13680 13680
11 KANKE JH-01-007-027-001/104
(PITHORIA) 		3401007000NRG24050720230611347 05/07/2023 SUKRA MUNDA 3401007WL033289 SUKRA MUNDA 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656469 SUKRA MUNDA S/O LATE SOMRA MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-027-001/106
(PITHORIA) 		3401007000NRG24050720230611349 05/07/2023 RAJESH MUNDA 3401007WL033289 RAJESH MUNDA 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656470 RAJESH MUNDA BANK OF BARODA(606985)
13 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24050720230611340 05/07/2023 GUNJAR DEVI 3401007WL033287 GUNJAR DEVI 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656468 GUNJAR DEVI CANARA BANK(508532)
14 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24050720230611339 05/07/2023 UMESH MUNDA 3401007WL033287 UMESH MUNDA 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656466 UMESH MUNDA S/O FUDU MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24050720230611355 05/07/2023 MOHBTIYA DEVI 3401007WL033289 MOHBTIYA DEVI 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656471 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
16 KANKE JH-01-007-027-001/79
(PITHORIA) 		3401007000NRG24050720230611369 05/07/2023 ANAMUL ANSARI 3401007WL033290 ANAMUL ANSARI 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656465 INAMULHAKUE ANSARI CANARA BANK(508532)
17 KANKE JH-01-007-027-001/80
(PITHORIA) 		3401007000NRG24050720230611370 05/07/2023 SAMIM ANSARI 3401007WL033290 SAMIM ANSARI 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656467 SAMIM ANSARI S/O MUSTKIM ANSARI BANK OF INDIA(508505)
SubTotal 9576 9576
18 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24050720230611368 05/07/2023 ARVIND KUMAR 3401007WL033290 ARVIND KUMAR 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373656462 ARVIND KUMAR PUNJAB & SIND BANK(607087)
19 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24050720230611334 05/07/2023 SARO DEVI 3401007WL033286 SARO DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373656463 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
20 KANKE JH-01-007-027-001/698
(PITHORIA) 		3401007000NRG24050720230611335 05/07/2023 KANIJA KHATOON 3401007WL033286 KANIJA KHATOON 00349 PSIB0021518 1368 1368 Processed 13/07/2023 3373656464 KANIJA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
21 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24050720230611333 05/07/2023 KHURSHID ANSARI 3401007WL033286 KHURSHID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373656482 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_050723APB_FTO_311228 BANK OF INDIA BKID0004946 PITHORIA 13680
2 KANKE JH3401007027_050723APB_FTO_311228 Canara Bank CNRB0003377 PITHORIA 9576
3 KANKE JH3401007027_050723APB_FTO_311228 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 2736
4 KANKE JH3401007027_050723APB_FTO_311228 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
5 KANKE JH3401007027_050723APB_FTO_311228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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