Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:05:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_070922FTO_235538
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-01-007-027-001/186
(PITHORIA) 		3401007000NRG23070920221002323 07/09/2022 SAVITRI DVI 3401007WL038784 SAVITRI DVI 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721735 SAVITRI DVI ()
2 KANKE JH-01-007-027-001/200
(PITHORIA) 		3401007000NRG23070920221003284 07/09/2022 DEVNATH SAHU 3401007WL038808 DEVNATH SAHU 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721734 DEVNATH SAHU ()
3 KANKE JH-01-007-027-001/200
(PITHORIA) 		3401007000NRG23070920221003281 07/09/2022 DEVNATH SAHU 3401007WL038808 DEVNATH SAHU 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721733 DEVNATH SAHU ()
4 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG23070920221002327 07/09/2022 PUJA KUMARI 3401007WL038784 PUJA KUMARI 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721740 PUJA KUMARI ()
5 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG23070920221002328 07/09/2022 PUJA KUMARI 3401007WL038784 PUJA KUMARI 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721739 PUJA KUMARI ()
6 KANKE JH-01-007-027-001/309
(PITHORIA) 		3401007000NRG23070920221002332 07/09/2022 KALAWATI DEVI 3401007WL038784 KALAWATI DEVI 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721742 KALAWATI DEVI ()
7 KANKE JH-01-007-027-001/309
(PITHORIA) 		3401007000NRG23070920221002330 07/09/2022 KALAWATI DEVI 3401007WL038784 KALAWATI DEVI 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721741 KALAWATI DEVI ()
8 KANKE JH-01-007-027-001/309
(PITHORIA) 		3401007000NRG23070920221002331 07/09/2022 RAMESH BAITHA 3401007WL038784 RAMESH BAITHA 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721731 RAMESH BAITHA ()
9 KANKE JH-01-007-027-001/309
(PITHORIA) 		3401007000NRG23070920221002329 07/09/2022 RAMESH BAITHA 3401007WL038784 RAMESH BAITHA 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721732 RAMESH BAITHA ()
10 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007000NRG23070920221002333 07/09/2022 RAJA KUMAR 3401007WL038784 RAJA KUMAR 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721743 RAJA KUMAR ()
11 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007000NRG23070920221002334 07/09/2022 RAJA KUMAR 3401007WL038784 RAJA KUMAR 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721744 RAJA KUMAR ()
12 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG23070920221002347 07/09/2022 MANISH GOPE 3401007WL038784 MANISH GOPE 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721738 MANISH GOPE ()
13 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG23070920221002348 07/09/2022 MANISH GOPE 3401007WL038784 MANISH GOPE 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721737 MANISH GOPE ()
14 KANKE JH-01-007-027-001/84
(PITHORIA) 		3401007000NRG23070920221002353 07/09/2022 VIJAYMAL MUNDA 3401007WL038784 VIJAYMAL MUNDA 00048 BKID0004946 1260 1260 Processed 12/09/2022 4645721736 VIJAYMAL MUNDA ()
SubTotal 17640 17640
15 KANKE JH-01-007-027-001/186
(PITHORIA) 		3401007000NRG23070920221002324 07/09/2022 ASHISH KUMAR 3401007WL038784 ASHISH KUMAR 00078 CNRB0003377 1260 1260 Processed 12/09/2022 4645721754 ASHISH KUMAR ()
16 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007000NRG23070920221002325 07/09/2022 NARESH MUNDA 3401007WL038784 NARESH MUNDA 00078 CNRB0003377 1260 1260 Rejected 12/09/2022 4645721755 A/c Blocked or Frozen
17 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007000NRG23070920221002326 07/09/2022 NARESH MUNDA 3401007WL038784 NARESH MUNDA 00078 CNRB0003377 1260 1260 Rejected 12/09/2022 4645721756 A/c Blocked or Frozen
18 KANKE JH-01-007-027-001/200
(PITHORIA) 		3401007000NRG23070920221003285 07/09/2022 RINKI SAW 3401007WL038808 RINKI SAW 00078 CNRB0003377 1260 1260 Processed 12/09/2022 4645721746 RINKI SAW ()
19 KANKE JH-01-007-027-001/200
(PITHORIA) 		3401007000NRG23070920221003282 07/09/2022 RINKI SAW 3401007WL038808 RINKI SAW 00078 CNRB0003377 1260 1260 Processed 12/09/2022 4645721745 RINKI SAW ()
20 KANKE JH-01-007-027-001/225
(PITHORIA) 		3401007000NRG23070920221003287 07/09/2022 SARITA DEVI 3401007WL038808 SARITA DEVI 00078 CNRB0003377 1260 1260 Processed 12/09/2022 4645721752 SARITA DEVI ()
21 KANKE JH-01-007-027-001/225
(PITHORIA) 		3401007000NRG23070920221003289 07/09/2022 SARITA DEVI 3401007WL038808 SARITA DEVI 00078 CNRB0003377 1260 1260 Processed 12/09/2022 4645721751 SARITA DEVI ()
22 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG23070920221002345 07/09/2022 ISTEYAK ANSARI 3401007WL038784 ISTEYAK ANSARI 00078 CNRB0003377 1260 1260 Processed 12/09/2022 4645721747 ISTEYAK ANSARI ()
23 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG23070920221002346 07/09/2022 ISTEYAK ANSARI 3401007WL038784 ISTEYAK ANSARI 00078 CNRB0003377 1260 1260 Processed 12/09/2022 4645721748 ISTEYAK ANSARI ()
24 KANKE JH-01-007-027-001/811
(PITHORIA) 		3401007000NRG23070920221002349 07/09/2022 NEZAM ALI 3401007WL038784 NEZAM ALI 00078 CNRB0003377 1260 1260 Processed 12/09/2022 4645721750 NEZAM ALI ()
25 KANKE JH-01-007-027-001/811
(PITHORIA) 		3401007000NRG23070920221002350 07/09/2022 NEZAM ALI 3401007WL038784 NEZAM ALI 00078 CNRB0003377 1260 1260 Processed 12/09/2022 4645721749 NEZAM ALI ()
SubTotal 13860 13860
26 KANKE JH-01-007-027-001/200
(PITHORIA) 		3401007000NRG23070920221003280 07/09/2022 MANOJ SAHU 3401007WL038808 MANOJ SAHU 00176 IDIB000K575 1260 1260 Processed 12/09/2022 4645721757 MANOJ SAHU ()
27 KANKE JH-01-007-027-001/200
(PITHORIA) 		3401007000NRG23070920221003283 07/09/2022 MANOJ SAHU 3401007WL038808 MANOJ SAHU 00176 IDIB000K575 1260 1260 Processed 12/09/2022 4645721753 MANOJ SAHU ()
SubTotal 2520 2520
28 KANKE JH-01-007-027-001/101
(PITHORIA) 		3401007000NRG23070920221002322 07/09/2022 BAJRANG BAITHA 3401007WL038784 BAJRANG BAITHA 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4645721762 BAJRANG BAITHA ()
29 KANKE JH-01-007-027-001/101
(PITHORIA) 		3401007000NRG23070920221002320 07/09/2022 BAJRANG BAITHA 3401007WL038784 BAJRANG BAITHA 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4645721761 BAJRANG BAITHA ()
30 KANKE JH-01-007-027-001/101
(PITHORIA) 		3401007000NRG23070920221002321 07/09/2022 BHARTI DEVI 3401007WL038784 BHARTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4645721760 BHARTI DEVI ()
31 KANKE JH-01-007-027-001/812
(PITHORIA) 		3401007000NRG23070920221002351 07/09/2022 MAHMUD ANSARI 3401007WL038784 MAHMUD ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4645721759 MAHMUD ANSARI ()
32 KANKE JH-01-007-027-001/812
(PITHORIA) 		3401007000NRG23070920221002352 07/09/2022 MAHMUD ANSARI 3401007WL038784 MAHMUD ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4645721758 MAHMUD ANSARI ()
SubTotal 6300 6300
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_070922FTO_235538 BANK OF INDIA BKID0004946 PITHORIA 17640
2 KANKE JH3401007027_070922FTO_235538 Canara Bank CNRB0003377 PITHORIA 13860
3 KANKE JH3401007027_070922FTO_235538 Indian Bank IDIB000K575 Kankey Road 2520
4 KANKE JH3401007027_070922FTO_235538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 6300

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