Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:34:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_291223APB_FTO_861229
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-01-007-027-001/684
(PITHORIA) 		3401007000NRG24Z281220231520875 29/12/2023 MOHAMMAD SADDAM ANSARI 3401007WL091503 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 162 162 Processed 30/12/2023 S94295380 MOHAMMAD SADDAM ANSARI CANARA BANK(508532)
2 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007000NRG24Z281220231520877 29/12/2023 MANEJA KHATUN 3401007WL091503 MANEJA KHATUN 00048 BKID0004946 162 162 Processed 30/12/2023 S94295380 Mrs. MANEJA KHATUN VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007000NRG24Z281220231520876 29/12/2023 TAMAN ANSARI 3401007WL091503 TAMAN ANSARI 00048 BKID0004946 162 162 Processed 30/12/2023 S94295380 TAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/697
(PITHORIA) 		3401007000NRG24Z281220231520878 29/12/2023 MOSABIR ANSARI 3401007WL091503 MOSABIR ANSARI 00048 BKID0004946 162 162 Processed 30/12/2023 S94295380 MOSABIR ANSARI S/O YUNUSH ANSARI UNION BANK OF INDIA(508500)
SubTotal 648 648
5 KANKE JH-01-007-027-001/572
(PITHORIA) 		3401007000NRG24Z281220231520871 29/12/2023 SALMAN ANSARI 3401007WL091503 SALMAN ANSARI 00078 CNRB0003377 162 162 Processed 30/12/2023 S94295380 SALAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/572
(PITHORIA) 		3401007000NRG24Z281220231520872 29/12/2023 YUNUS ANSARI 3401007WL091503 YUNUS ANSARI 00078 CNRB0003377 162 162 Processed 30/12/2023 S94295380 Mr. YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-027-001/613
(PITHORIA) 		3401007000NRG24Z281220231520873 29/12/2023 TRITIYA DEVI 3401007WL091503 TRITIYA DEVI 00078 CNRB0003377 27 27 Processed 30/12/2023 S94295380 TRITIYA DEVI CANARA BANK(508532)
SubTotal 351 351
8 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24Z281220231520874 29/12/2023 SARO DEVI 3401007WL091503 SARO DEVI 00197 BKID0JHARGB 162 162 Processed 30/12/2023 S94295380 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24Z281220231520870 29/12/2023 KHURSHID ANSARI 3401007WL091503 KHURSHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG24Z281220231520880 29/12/2023 RUKSHANA KHATUN 3401007WL091503 RUKSHANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mrs. RUKSHANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_291223APB_FTO_861229 BANK OF INDIA BKID0004946 PITHORIA 648
2 KANKE JH3401007027_291223APB_FTO_861229 Canara Bank CNRB0003377 PITHORIA 351
3 KANKE JH3401007027_291223APB_FTO_861229 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
4 KANKE JH3401007027_291223APB_FTO_861229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 324

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