Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:36:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_270623APB_FTO_284776
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) 		3401007000NRG24270620230560243 27/06/2023 KULDEEP MUNDA 3401007WL030490 KULDEEP MUNDA 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986308063 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/212
(PITHORIA) 		3401007000NRG24270620230560245 27/06/2023 MANDEEP MUNDA 3401007WL030490 MANDEEP MUNDA 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986308064 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG24270620230560246 27/06/2023 PUJA KUMARI 3401007WL030490 PUJA KUMARI 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986308062 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24270620230560248 27/06/2023 MANMATI DEVI 3401007WL030490 MANMATI DEVI 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986308055 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24270620230560247 27/06/2023 SAILESH GOPE 3401007WL030490 SAILESH GOPE 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986308061 SHAILESH GOPE BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24270620230560253 27/06/2023 AKASH MUNDA 3401007WL030490 AKASH MUNDA 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986308058 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24270620230560254 27/06/2023 TANNU KUMARI 3401007WL030490 TANNU KUMARI 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986308060 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24270620230560256 27/06/2023 AJAY KUMAR 3401007WL030490 AJAY KUMAR 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986308054 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-027-001/684
(PITHORIA) 		3401007000NRG24270620230560259 27/06/2023 MOHAMMAD SADDAM ANSARI 3401007WL030490 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986308059 MOHAMMAD SADDAM ANSARI CANARA BANK(508532)
10 KANKE JH-01-007-027-001/837
(PITHORIA) 		3401007000NRG24270620230560263 27/06/2023 Manorama Devi 3401007WL030490 Manorama Devi 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986308057 MANORAMA DEVI W/O LATE PRASAD RAJAK BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/87
(PITHORIA) 		3401007000NRG24270620230560264 27/06/2023 KHATIBUL ANSARI 3401007WL030490 KHATIBUL ANSARI 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986308056 KHATIBUL ANSARI BANK OF INDIA(508505)
SubTotal 15048 15048
12 KANKE JH-01-007-027-001/104
(PITHORIA) 		3401007000NRG24270620230560242 27/06/2023 SUKRA MUNDA 3401007WL030490 SUKRA MUNDA 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2986308051 SUKRA MUNDA S/O LATE SOMRA MUNDA BANK OF INDIA(508505)
13 KANKE JH-01-007-027-001/106
(PITHORIA) 		3401007000NRG24270620230560244 27/06/2023 RAJESH MUNDA 3401007WL030490 RAJESH MUNDA 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2986308052 RAJESH MUNDA BANK OF BARODA(606985)
14 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24270620230560252 27/06/2023 GUNJAR DEVI 3401007WL030490 GUNJAR DEVI 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2986308050 GUNJAR DEVI CANARA BANK(508532)
15 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24270620230560251 27/06/2023 UMESH MUNDA 3401007WL030490 UMESH MUNDA 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2986308047 UMESH MUNDA S/O FUDU MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24270620230560255 27/06/2023 MOHBTIYA DEVI 3401007WL030490 MOHBTIYA DEVI 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2986308053 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-027-001/79
(PITHORIA) 		3401007000NRG24270620230560261 27/06/2023 ANAMUL ANSARI 3401007WL030490 ANAMUL ANSARI 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2986308043 INAMULHAKUE ANSARI CANARA BANK(508532)
18 KANKE JH-01-007-027-001/80
(PITHORIA) 		3401007000NRG24270620230560262 27/06/2023 SAMIM ANSARI 3401007WL030490 SAMIM ANSARI 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2986308048 SAMIM ANSARI S/O MUSTKIM ANSARI BANK OF INDIA(508505)
19 KANKE JH-01-007-027-001/87
(PITHORIA) 		3401007000NRG24270620230560265 27/06/2023 JUBEDA KHATOON 3401007WL030490 JUBEDA KHATOON 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2986308049 JUBEDA KHATOON JUBEDA KHATOON CANARA BANK(508532)
SubTotal 10944 10944
20 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24270620230560257 27/06/2023 ARVIND KUMAR 3401007WL030490 ARVIND KUMAR 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2986308044 ARVIND KUMAR PUNJAB & SIND BANK(607087)
21 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24270620230560258 27/06/2023 SARO DEVI 3401007WL030490 SARO DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2986308045 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
22 KANKE JH-01-007-027-001/698
(PITHORIA) 		3401007000NRG24270620230560260 27/06/2023 KANIJA KHATOON 3401007WL030490 KANIJA KHATOON 00349 PSIB0021518 1368 1368 Processed 03/07/2023 2986308046 KANIJA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
23 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24270620230560250 27/06/2023 KHURSHID ANSARI 3401007WL030490 KHURSHID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986308065 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_270623APB_FTO_284776 BANK OF INDIA BKID0004946 PITHORIA 15048
2 KANKE JH3401007027_270623APB_FTO_284776 Canara Bank CNRB0003377 PITHORIA 10944
3 KANKE JH3401007027_270623APB_FTO_284776 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 2736
4 KANKE JH3401007027_270623APB_FTO_284776 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
5 KANKE JH3401007027_270623APB_FTO_284776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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