Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:11:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_090723APB_FTO_326065
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-01-007-027-001/212
(PITHORIA) 		3401007000NRG24Z090720230640733 09/07/2023 MANDEEP MUNDA 3401007WL035071 MANDEEP MUNDA 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG24Z090720230640734 09/07/2023 PUJA KUMARI 3401007WL035071 PUJA KUMARI 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24Z090720230640736 09/07/2023 MANMATI DEVI 3401007WL035071 MANMATI DEVI 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24Z090720230640735 09/07/2023 SAILESH GOPE 3401007WL035071 SAILESH GOPE 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24Z090720230640741 09/07/2023 AKASH MUNDA 3401007WL035071 AKASH MUNDA 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24Z090720230640742 09/07/2023 TANNU KUMARI 3401007WL035071 TANNU KUMARI 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG24Z090720230640744 09/07/2023 BIDESH LOHRA 3401007WL035071 BIDESH LOHRA 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24Z090720230640745 09/07/2023 AJAY KUMAR 3401007WL035071 AJAY KUMAR 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007000NRG24Z070720230624805 09/07/2023 LAXMAN MUNDA 3401007WL034098 LAXMAN MUNDA 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 LAXMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG24Z090720230640749 09/07/2023 MANISH GOPE 3401007WL035071 MANISH GOPE 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/79
(PITHORIA) 		3401007000NRG24Z090720230640750 09/07/2023 ISRAFIL ANSARI 3401007WL035071 ISRAFIL ANSARI 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 ISRAFIL ANSARI BANK OF INDIA(508505)
12 KANKE JH-01-007-027-001/798
(PITHORIA) 		3401007000NRG24Z080720230630868 09/07/2023 SUNIL MUNDA 3401007WL034493 SUNIL MUNDA 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-027-001/87
(PITHORIA) 		3401007000NRG24Z090720230640752 09/07/2023 KHATIBUL ANSARI 3401007WL035071 KHATIBUL ANSARI 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 KHATIBUL ANSARI BANK OF INDIA(508505)
SubTotal 1782 1782
14 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24Z090720230640740 09/07/2023 GUNJAR DEVI 3401007WL035071 GUNJAR DEVI 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 GUNJAR DEVI CANARA BANK(508532)
15 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24Z090720230640739 09/07/2023 UMESH MUNDA 3401007WL035071 UMESH MUNDA 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 UMESH MUNDA S/O FUDU MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24Z090720230640743 09/07/2023 MOHBTIYA DEVI 3401007WL035071 MOHBTIYA DEVI 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007000NRG24Z070720230624801 09/07/2023 CHHOTU GOPE 3401007WL034098 CHHOTU GOPE 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 CHHOTU GOP CANARA BANK(508532)
18 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG24Z070720230624802 09/07/2023 AKESH GOPE 3401007WL034098 AKESH GOPE 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 AKESH GOPE CANARA BANK(508532)
19 KANKE JH-01-007-027-001/644
(PITHORIA) 		3401007000NRG24Z070720230624803 09/07/2023 SUNITA DEVI 3401007WL034098 SUNITA DEVI 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 SUNITA DEVI CANARA BANK(508532)
20 KANKE JH-01-007-027-001/651
(PITHORIA) 		3401007000NRG24Z070720230624804 09/07/2023 TARAMANI DEVI 3401007WL034098 TARAMANI DEVI 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 TARAMANI DEVI CANARA BANK(508532)
21 KANKE JH-01-007-027-001/80
(PITHORIA) 		3401007000NRG24Z090720230640751 09/07/2023 SAMIM ANSARI 3401007WL035071 SAMIM ANSARI 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 SAMIM ANSARI S/O MUSTKIM ANSARI BANK OF INDIA(508505)
SubTotal 1188 1188
22 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007000NRG24Z070720230624800 09/07/2023 SEEMA DEVI 3401007WL034098 SEEMA DEVI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24Z090720230640746 09/07/2023 ARVIND KUMAR 3401007WL035071 ARVIND KUMAR 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 ARVIND KUMAR PUNJAB & SIND BANK(607087)
24 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24Z090720230640747 09/07/2023 SARO DEVI 3401007WL035071 SARO DEVI 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
25 KANKE JH-01-007-027-001/698
(PITHORIA) 		3401007000NRG24Z090720230640748 09/07/2023 KANIJA KHATOON 3401007WL035071 KANIJA KHATOON 00349 PSIB0021518 135 135 Processed 10/07/2023 S84696894 KANIJA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
26 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24Z090720230640738 09/07/2023 KHURSHID ANSARI 3401007WL035071 KHURSHID ANSARI 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
27 KANKE JH-01-007-027-001/355
(PITHORIA) 		3401007000NRG24Z070720230624799 09/07/2023 SOBANI DEVI 3401007WL034098 SOBANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. SOBANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_090723APB_FTO_326065 BANK OF INDIA BKID0004946 PITHORIA 1782
2 KANKE JH3401007027_090723APB_FTO_326065 Canara Bank CNRB0003377 PITHORIA 1188
3 KANKE JH3401007027_090723APB_FTO_326065 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 432
4 KANKE JH3401007027_090723APB_FTO_326065 Punjab & Sind Bank PSIB0021518 PITHAURIYA 135
5 KANKE JH3401007027_090723APB_FTO_326065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 297

Download In Excel