Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_130623APB_FTO_230489
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-01-007-027-001/214
(PITHORIA) 		3401007000NRG24Z130620230439316 13/06/2023 MANMATI DEVI 3401007WL024120 MANMATI DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24Z130620230439315 13/06/2023 SAILESH GOPE 3401007WL024120 SAILESH GOPE 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 SHAILESH GOPE BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24Z130620230439346 13/06/2023 AKASH MUNDA 3401007WL024121 AKASH MUNDA 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24Z130620230439318 13/06/2023 TANNU KUMARI 3401007WL024120 TANNU KUMARI 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG24Z130620230439320 13/06/2023 BIDESH LOHRA 3401007WL024120 BIDESH LOHRA 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/674
(PITHORIA) 		3401007000NRG24Z130620230439324 13/06/2023 ANUP KUMAR MUNDA 3401007WL024120 ANUP KUMAR MUNDA 00048 BKID0004946 81 81 Processed 14/06/2023 S95535525 ANUP MUNDA PUNJAB & SIND BANK(607087)
7 KANKE JH-01-007-027-001/684
(PITHORIA) 		3401007000NRG24Z130620230439326 13/06/2023 MOHAMMAD SADDAM ANSARI 3401007WL024120 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 MOHAMMAD SADDAM ANSARI CANARA BANK(508532)
8 KANKE JH-01-007-027-001/691
(PITHORIA) 		3401007000NRG24Z130620230439347 13/06/2023 NIRANJAN MUNDA 3401007WL024121 NIRANJAN MUNDA 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 NIRANJAN MUNDA S/O GETU MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007000NRG24Z130620230439348 13/06/2023 LAXMAN MUNDA 3401007WL024121 LAXMAN MUNDA 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 LAXMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007000NRG24Z130620230439328 13/06/2023 AJAY KUMAR 3401007WL024120 AJAY KUMAR 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 AJAY KUMAR S/O LANGDA BAITHA BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/79
(PITHORIA) 		3401007000NRG24Z130620230439329 13/06/2023 ISRAFIL ANSARI 3401007WL024120 ISRAFIL ANSARI 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 ISRAFIL ANSARI BANK OF INDIA(508505)
12 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG24Z130620230439333 13/06/2023 KALIMAN KHATUN 3401007WL024120 KALIMAN KHATUN 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 Mrs. KALIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007000NRG24Z130620230439350 13/06/2023 SANTU MUNDA 3401007WL024121 SANTU MUNDA 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 SANTU MUNDA S/O GAHNU MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-027-001/837
(PITHORIA) 		3401007000NRG24Z130620230439351 13/06/2023 Manorama Devi 3401007WL024121 Manorama Devi 00048 BKID0004946 27 27 Processed 14/06/2023 S95535525 MANORAMA DEVI W/O LATE PRASAD RAJAK BANK OF INDIA(508505)
SubTotal 432 432
15 KANKE JH-01-007-027-001/106
(PITHORIA) 		3401007000NRG24Z130620230439313 13/06/2023 RAJESH MUNDA 3401007WL024120 RAJESH MUNDA 00078 CNRB0003377 27 27 Processed 14/06/2023 S95535525 RAJESH MUNDA BANK OF BARODA(606985)
16 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24Z130620230439345 13/06/2023 GUNJAR DEVI 3401007WL024121 GUNJAR DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S95535525 GUNJAR DEVI CANARA BANK(508532)
17 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24Z130620230439344 13/06/2023 UMESH MUNDA 3401007WL024121 UMESH MUNDA 00078 CNRB0003377 27 27 Processed 14/06/2023 S95535525 UMESH MUNDA S/O FUDU MUNDA BANK OF INDIA(508505)
18 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24Z130620230439319 13/06/2023 MOHBTIYA DEVI 3401007WL024120 MOHBTIYA DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S95535525 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
19 KANKE JH-01-007-027-001/600
(PITHORIA) 		3401007000NRG24Z130620230439321 13/06/2023 AJAY KESHRI 3401007WL024120 AJAY KESHRI 00078 CNRB0003377 27 27 Processed 14/06/2023 S95535525 Mr. AJAY KESHRI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG24Z130620230439322 13/06/2023 AKESH GOPE 3401007WL024120 AKESH GOPE 00078 CNRB0003377 108 108 Processed 14/06/2023 S95535525 AKESH GOPE CANARA BANK(508532)
21 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007000NRG24Z130620230439323 13/06/2023 SANDEEP MUNDA 3401007WL024120 SANDEEP MUNDA 00078 CNRB0003377 108 108 Processed 14/06/2023 S95535525 SANDIP MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
22 KANKE JH-01-007-027-001/682
(PITHORIA) 		3401007000NRG24Z130620230439325 13/06/2023 SANJAY NAYAK 3401007WL024120 SANJAY NAYAK 00078 CNRB0003377 81 81 Processed 14/06/2023 S95535525 SANJAY NAYAK CANARA BANK(508532)
23 KANKE JH-01-007-027-001/706
(PITHORIA) 		3401007000NRG24Z130620230439327 13/06/2023 JAYPAL GOPE 3401007WL024120 JAYPAL GOPE 00078 CNRB0003377 108 108 Processed 14/06/2023 S95535525 JAYPAL PAHAN BANK OF INDIA(508505)
24 KANKE JH-01-007-027-001/79
(PITHORIA) 		3401007000NRG24Z130620230439330 13/06/2023 ANAMUL ANSARI 3401007WL024120 ANAMUL ANSARI 00078 CNRB0003377 27 27 Processed 14/06/2023 S95535525 INAMULHAKUE ANSARI CANARA BANK(508532)
25 KANKE JH-01-007-027-001/790
(PITHORIA) 		3401007000NRG24Z130620230439331 13/06/2023 MAMITA DEVI 3401007WL024120 MAMITA DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S95535525 NAMITA KUMARI D/O NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-027-001/811
(PITHORIA) 		3401007000NRG24Z130620230439334 13/06/2023 NEZAM ALI 3401007WL024120 NEZAM ALI 00078 CNRB0003377 27 27 Processed 14/06/2023 S95535525 NEJAM ANSARI CANARA BANK(508532)
SubTotal 621 621
27 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG24Z130620230439332 13/06/2023 SAJID ANSARI 3401007WL024120 SAJID ANSARI 00349 PSIB0021518 27 27 Processed 14/06/2023 S95535525 SAJID ANSARI PUNJAB & SIND BANK(607087)
SubTotal 27 27
28 KANKE JH-01-007-027-001/812
(PITHORIA) 		3401007000NRG24Z130620230439335 13/06/2023 MAHMUD ANSARI 3401007WL024120 MAHMUD ANSARI 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 MAHMUD ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 1107 1107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_130623APB_FTO_230489 BANK OF INDIA BKID0004946 PITHORIA 432
2 KANKE JH3401007027_130623APB_FTO_230489 Canara Bank CNRB0003377 PITHORIA 621
3 KANKE JH3401007027_130623APB_FTO_230489 Punjab & Sind Bank PSIB0021518 PITHAURIYA 27
4 KANKE JH3401007027_130623APB_FTO_230489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 27

Download In Excel