Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:43:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_151223APB_FTO_823073
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-01-007-027-001/606
(PITHORIA) 		3401007000NRG24Z111220231466899 15/12/2023 AJAY KUMAR 3401007WL087913 AJAY KUMAR 00048 BKID0004946 81 81 Processed 16/12/2023 S99998618 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-027-001/684
(PITHORIA) 		3401007000NRG24Z111220231466902 15/12/2023 MOHAMMAD SADDAM ANSARI 3401007WL087913 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 162 162 Processed 16/12/2023 S99998618 MOHAMMAD SADDAM ANSARI CANARA BANK(508532)
3 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007000NRG24Z111220231466903 15/12/2023 TAMAN ANSARI 3401007WL087913 TAMAN ANSARI 00048 BKID0004946 162 162 Processed 16/12/2023 S99998618 TAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/697
(PITHORIA) 		3401007000NRG24Z111220231466904 15/12/2023 MOSABIR ANSARI 3401007WL087913 MOSABIR ANSARI 00048 BKID0004946 162 162 Processed 16/12/2023 S99998618 MOSABIR ANSARI S/O YUNUSH ANSARI UNION BANK OF INDIA(508500)
SubTotal 567 567
5 KANKE JH-01-007-027-001/572
(PITHORIA) 		3401007000NRG24Z111220231466832 15/12/2023 SALMAN ANSARI 3401007WL087910 SALMAN ANSARI 00078 CNRB0003377 27 27 Processed 16/12/2023 S99998618 SALAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/572
(PITHORIA) 		3401007000NRG24Z111220231466898 15/12/2023 YUNUS ANSARI 3401007WL087913 YUNUS ANSARI 00078 CNRB0003377 162 162 Processed 16/12/2023 S99998618 Mr. YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
7 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24Z111220231466900 15/12/2023 ARVIND KUMAR 3401007WL087913 ARVIND KUMAR 00197 BKID0JHARGB 81 81 Processed 16/12/2023 S99998618 ARVIND KUMAR PUNJAB & SIND BANK(607087)
8 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24Z111220231466901 15/12/2023 SARO DEVI 3401007WL087913 SARO DEVI 00197 BKID0JHARGB 162 162 Processed 16/12/2023 S99998618 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
9 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24Z111220231466897 15/12/2023 KHURSHID ANSARI 3401007WL087913 KHURSHID ANSARI 00695 SBIN0RRVCGB 135 135 Processed 16/12/2023 S99998618 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG24Z111220231466906 15/12/2023 RUKSHANA KHATUN 3401007WL087913 RUKSHANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S99998618 Mrs. RUKSHANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_151223APB_FTO_823073 BANK OF INDIA BKID0004946 PITHORIA 567
2 KANKE JH3401007027_151223APB_FTO_823073 Canara Bank CNRB0003377 PITHORIA 189
3 KANKE JH3401007027_151223APB_FTO_823073 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 243
4 KANKE JH3401007027_151223APB_FTO_823073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 297

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