Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_041122FTO_400781
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) 		3401007000NRG23041120221302063 04/11/2022 KULDEEP MUNDA 3401007WL060245 KULDEEP MUNDA 00048 BKID0004946 1260 1260 Processed 27/12/2022 7436013551 KULDEEP MUNDA ()
2 KANKE JH-01-007-027-001/200
(PITHORIA) 		3401007000NRG23041120221302064 04/11/2022 DEVNATH SAHU 3401007WL060245 DEVNATH SAHU 00048 BKID0004946 210 210 Processed 27/12/2022 7436013546 DEVNATH SAHU ()
3 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG23041120221302065 04/11/2022 PUJA KUMARI 3401007WL060245 PUJA KUMARI 00048 BKID0004946 1260 1260 Processed 27/12/2022 7436013549 PUJA KUMARI ()
4 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG23041120221302005 04/11/2022 MANMATI DEVI 3401007WL060244 MANMATI DEVI 00048 BKID0004946 1260 1260 Processed 27/12/2022 7436013545 MANMATI DEVI ()
5 KANKE JH-01-007-027-001/219
(PITHORIA) 		3401007000NRG23041120221302006 04/11/2022 MUKESH YADAV 3401007WL060244 MUKESH YADAV 00048 BKID0004946 1260 1260 Processed 27/12/2022 7436013555 MUKESH YADAV ()
6 KANKE JH-01-007-027-001/309
(PITHORIA) 		3401007000NRG23041120221302009 04/11/2022 KALAWATI DEVI 3401007WL060244 KALAWATI DEVI 00048 BKID0004946 210 210 Processed 27/12/2022 7436013553 KALAWATI DEVI ()
7 KANKE JH-01-007-027-001/309
(PITHORIA) 		3401007000NRG23041120221302008 04/11/2022 RAMESH BAITHA 3401007WL060244 RAMESH BAITHA 00048 BKID0004946 210 210 Processed 27/12/2022 7436013577 RAMESH BAITHA ()
8 KANKE JH-01-007-027-001/681
(PITHORIA) 		3401007000NRG23041120221302067 04/11/2022 SULENDRA GOPE 3401007WL060245 SULENDRA GOPE 00048 BKID0004946 1260 1260 Processed 27/12/2022 7436013552 SULENDRA GOPE ()
9 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007000NRG23041120221302021 04/11/2022 TAMAN ANSARI 3401007WL060244 TAMAN ANSARI 00048 BKID0004946 1260 1260 Processed 27/12/2022 7436013576 TAMAN ANSARI ()
10 KANKE JH-01-007-027-001/697
(PITHORIA) 		3401007000NRG23041120221302022 04/11/2022 MOSABIR ANSARI 3401007WL060244 MOSABIR ANSARI 00048 BKID0004946 1260 1260 Processed 27/12/2022 7436013550 MOSABIR ANSARI ()
11 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007000NRG23041120221302023 04/11/2022 AJAY KUMAR 3401007WL060244 AJAY KUMAR 00048 BKID0004946 210 210 Processed 27/12/2022 7436013554 AJAY KUMAR ()
12 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG23041120221302025 04/11/2022 MANISH GOPE 3401007WL060244 MANISH GOPE 00048 BKID0004946 210 210 Processed 27/12/2022 7436013575 MANISH GOPE ()
13 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG23041120221302027 04/11/2022 KALIMAN KHATUN 3401007WL060244 KALIMAN KHATUN 00048 BKID0004946 630 630 Processed 27/12/2022 7436013548 KALIMAN KHATUN ()
14 KANKE JH-01-007-027-001/84
(PITHORIA) 		3401007000NRG23041120221302031 04/11/2022 VIJAYMAL MUNDA 3401007WL060244 VIJAYMAL MUNDA 00048 BKID0004946 420 420 Processed 27/12/2022 7436013547 VIJAYMAL MUNDA ()
SubTotal 10920 10920
15 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007000NRG23041120221302004 04/11/2022 NARESH MUNDA 3401007WL060244 NARESH MUNDA 00078 CNRB0003377 420 420 Processed 27/12/2022 7436013573 NARESH MUNDA ()
16 KANKE JH-01-007-027-001/225
(PITHORIA) 		3401007000NRG23041120221302066 04/11/2022 SOMATI DEVI 3401007WL060245 SOMATI DEVI 00078 CNRB0003377 1260 1260 Processed 27/12/2022 7436013559 SOMATI DEVI ()
17 KANKE JH-01-007-027-001/420
(PITHORIA) 		3401007000NRG23041120221302012 04/11/2022 SHABANA KHATOON 3401007WL060244 SHABANA KHATOON 00078 CNRB0003377 1260 1260 Processed 27/12/2022 7436013561 SHABANA KHATOON ()
18 KANKE JH-01-007-027-001/426
(PITHORIA) 		3401007000NRG23041120221302013 04/11/2022 BABY KHATOON 3401007WL060244 BABY KHATOON 00078 CNRB0003377 1260 1260 Processed 27/12/2022 7436013563 BABY KHATOON ()
19 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007000NRG23041120221302014 04/11/2022 CHHOTU GOPE 3401007WL060244 CHHOTU GOPE 00078 CNRB0003377 1260 1260 Processed 27/12/2022 7436013556 CHHOTU GOPE ()
20 KANKE JH-01-007-027-001/572
(PITHORIA) 		3401007000NRG23041120221302016 04/11/2022 SALMAN ANSARI 3401007WL060244 SALMAN ANSARI 00078 CNRB0003377 1260 1260 Processed 27/12/2022 7436013562 SALMAN ANSARI ()
21 KANKE JH-01-007-027-001/572
(PITHORIA) 		3401007000NRG23041120221302017 04/11/2022 YUNUS ANSARI 3401007WL060244 YUNUS ANSARI 00078 CNRB0003377 1260 1260 Processed 27/12/2022 7436013557 YUNUS ANSARI ()
22 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG23041120221302024 04/11/2022 ISTEYAK ANSARI 3401007WL060244 ISTEYAK ANSARI 00078 CNRB0003377 420 420 Processed 27/12/2022 7436013574 ISTEYAK ANSARI ()
23 KANKE JH-01-007-027-001/811
(PITHORIA) 		3401007000NRG23041120221302028 04/11/2022 NEZAM ALI 3401007WL060244 NEZAM ALI 00078 CNRB0003377 420 420 Processed 27/12/2022 7436013560 NEZAM ALI ()
24 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG23041120221302030 04/11/2022 MANGRA MUNDA 3401007WL060244 MANGRA MUNDA 00078 CNRB0003377 1260 1260 Processed 27/12/2022 7436013558 MANGRA MUNDA ()
SubTotal 10080 10080
25 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG23041120221302026 04/11/2022 SAJID ANSARI 3401007WL060244 SAJID ANSARI 00349 PSIB0021518 630 630 Processed 27/12/2022 7436013564 SAJID ANSARI ()
SubTotal 630 630
26 KANKE JH-01-007-027-001/101
(PITHORIA) 		3401007000NRG23041120221302001 04/11/2022 BAJRANG BAITHA 3401007WL060244 BAJRANG BAITHA 00695 SBIN0RRVCGB 210 210 Processed 27/12/2022 7436013571 BAJRANG BAITHA ()
27 KANKE JH-01-007-027-001/101
(PITHORIA) 		3401007000NRG23041120221302002 04/11/2022 BHARTI DEVI 3401007WL060244 BHARTI DEVI 00695 SBIN0RRVCGB 210 210 Processed 27/12/2022 7436013572 BHARTI DEVI ()
28 KANKE JH-01-007-027-001/140
(PITHORIA) 		3401007000NRG23041120221302003 04/11/2022 ASHOK SAHU 3401007WL060244 ASHOK SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7436013565 ASHOK SAHU ()
29 KANKE JH-01-007-027-001/282
(PITHORIA) 		3401007000NRG23041120221302007 04/11/2022 CHANDA DEVI 3401007WL060244 CHANDA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7436013567 CHANDA DEVI ()
30 KANKE JH-01-007-027-001/330
(PITHORIA) 		3401007000NRG23041120221302010 04/11/2022 ADIL ANSARI 3401007WL060244 ADIL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7436013570 ADIL ANSARI ()
31 KANKE JH-01-007-027-001/355
(PITHORIA) 		3401007000NRG23041120221302011 04/11/2022 SOBANI DEVI 3401007WL060244 SOBANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7436013568 SOBANI DEVI ()
32 KANKE JH-01-007-027-001/681
(PITHORIA) 		3401007000NRG23041120221302068 04/11/2022 BASANTI DEVI 3401007WL060245 BASANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7436013569 BASANTI DEVI ()
33 KANKE JH-01-007-027-001/812
(PITHORIA) 		3401007000NRG23041120221302029 04/11/2022 MAHMUD ANSARI 3401007WL060244 MAHMUD ANSARI 00695 SBIN0RRVCGB 420 420 Processed 27/12/2022 7436013566 MAHMUD ANSARI ()
SubTotal 7140 7140
Total 28770 28770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_041122FTO_400781 BANK OF INDIA BKID0004946 PITHORIA 10920
2 KANKE JH3401007027_041122FTO_400781 Canara Bank CNRB0003377 PITHORIA 10080
3 KANKE JH3401007027_041122FTO_400781 Punjab & Sind Bank PSIB0021518 PITHAURIYA 630
4 KANKE JH3401007027_041122FTO_400781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 7140

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