Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:27:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_240523APB_FTO_158736
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-01-007-027-001/196
(PITHORIA) 		3401007000NRG24220520230263410 24/05/2023 NARESH MUNDA 3401007WL014251 NARESH MUNDA 00048 BKID0004946 1368 1368 Processed 27/05/2023 1905919767 NARESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG24220520230263411 24/05/2023 PUJA KUMARI 3401007WL014251 PUJA KUMARI 00048 BKID0004946 1368 1368 Processed 27/05/2023 1905919770 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24220520230263413 24/05/2023 MANMATI DEVI 3401007WL014251 MANMATI DEVI 00048 BKID0004946 1368 1368 Processed 27/05/2023 1905919763 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24220520230263412 24/05/2023 SAILESH GOPE 3401007WL014251 SAILESH GOPE 00048 BKID0004946 1368 1368 Processed 27/05/2023 1905919768 SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24220520230263417 24/05/2023 TANNU KUMARI 3401007WL014251 TANNU KUMARI 00048 BKID0004946 1368 1368 Processed 27/05/2023 1905919766 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007000NRG24220520230263419 24/05/2023 RAJA KUMAR 3401007WL014251 RAJA KUMAR 00048 BKID0004946 1368 1368 Processed 27/05/2023 1905919771 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG24220520230263420 24/05/2023 BIDESH LOHRA 3401007WL014251 BIDESH LOHRA 00048 BKID0004946 1368 1368 Processed 27/05/2023 1905919764 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007000NRG24220520230263424 24/05/2023 LAXMAN MUNDA 3401007WL014251 LAXMAN MUNDA 00048 BKID0004946 1368 1368 Processed 27/05/2023 1905919772 LAXMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-027-001/810
(PITHORIA) 		3401007000NRG24220520230263425 24/05/2023 ANCHAL KUMARI 3401007WL014251 ANCHAL KUMARI 00048 BKID0004946 1368 1368 Processed 27/05/2023 1905919773 ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007000NRG24220520230263457 24/05/2023 SANTU MUNDA 3401007WL014253 SANTU MUNDA 00048 BKID0004946 1368 1368 Processed 27/05/2023 1905919769 SANTU MUNDA S/O GAHNU MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007000NRG24220520230263461 24/05/2023 PUNITA DEVI 3401007WL014254 PUNITA DEVI 00048 BKID0004946 228 228 Processed 27/05/2023 1905919765 PUNITA DEVI W/O KULDIP RAM BANK OF INDIA(508505)
SubTotal 13908 13908
12 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24220520230263418 24/05/2023 MOHBTIYA DEVI 3401007WL014251 MOHBTIYA DEVI 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1905919762 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
13 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG24220520230263421 24/05/2023 AKESH GOPE 3401007WL014251 AKESH GOPE 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1905919761 AKESH GOPE CANARA BANK(508532)
14 KANKE JH-01-007-027-001/644
(PITHORIA) 		3401007000NRG24220520230263422 24/05/2023 SUNITA DEVI 3401007WL014251 SUNITA DEVI 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1905919774 SUNITA DEVI CANARA BANK(508532)
15 KANKE JH-01-007-027-001/651
(PITHORIA) 		3401007000NRG24220520230263423 24/05/2023 TARAMANI DEVI 3401007WL014251 TARAMANI DEVI 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1905919775 TARAMANI DEVI CANARA BANK(508532)
16 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007000NRG24220520230263460 24/05/2023 SAHVATIYA DEVI 3401007WL014254 SAHVATIYA DEVI 00078 CNRB0003377 228 228 Processed 27/05/2023 1905919760 SAHVATIYA DEVI CANARA BANK(508532)
17 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG24220520230263426 24/05/2023 MANGRA MUNDA 3401007WL014251 MANGRA MUNDA 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1905919759 MANGRA MUNDA CANARA BANK(508532)
SubTotal 7068 7068
18 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007000NRG24220520230263416 24/05/2023 SEEMA DEVI 3401007WL014251 SEEMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905919776 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 KANKE JH-01-007-027-001/282
(PITHORIA) 		3401007000NRG24220520230263415 24/05/2023 CHANDA DEVI 3401007WL014251 CHANDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905919758 CHANDA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_240523APB_FTO_158736 BANK OF INDIA BKID0004946 PITHORIA 13908
2 KANKE JH3401007027_240523APB_FTO_158736 Canara Bank CNRB0003377 PITHORIA 7068
3 KANKE JH3401007027_240523APB_FTO_158736 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
4 KANKE JH3401007027_240523APB_FTO_158736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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