Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_010823APB_FTO_396822
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) 		3401007000NRG24010820230812573 01/08/2023 KULDEEP MUNDA 3401007WL045369 KULDEEP MUNDA 00048 BKID0004946 1596 1596 Processed 20/09/2023 5774647458 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/212
(PITHORIA) 		3401007000NRG24010820230812579 01/08/2023 MANDEEP MUNDA 3401007WL045369 MANDEEP MUNDA 00048 BKID0004946 1596 1596 Processed 20/09/2023 5774647454 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG24010820230812581 01/08/2023 PUJA KUMARI 3401007WL045369 PUJA KUMARI 00048 BKID0004946 1596 1596 Processed 20/09/2023 5774647459 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007027NRG24010820230810649 01/08/2023 AKASH MUNDA 3401007027WL045209 AKASH MUNDA 00048 BKID0004946 228 228 Processed 20/09/2023 5774647461 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24010820230812586 01/08/2023 TANNU KUMARI 3401007WL045369 TANNU KUMARI 00048 BKID0004946 1596 1596 Processed 20/09/2023 5774647453 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007000NRG24010820230812595 01/08/2023 RAJA KUMAR 3401007WL045369 RAJA KUMAR 00048 BKID0004946 1596 1596 Processed 20/09/2023 5774647456 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG24010820230812596 01/08/2023 BIDESH LOHRA 3401007WL045369 BIDESH LOHRA 00048 BKID0004946 1596 1596 Processed 20/09/2023 5774647452 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007000NRG24010820230812600 01/08/2023 LAXMAN MUNDA 3401007WL045369 LAXMAN MUNDA 00048 BKID0004946 1596 1596 Processed 20/09/2023 5774647455 LAXMAN MUNDA PAYTM PAYMENTS BANK LTD(608032)
9 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007000NRG24010820230812601 01/08/2023 AJAY KUMAR 3401007WL045369 AJAY KUMAR 00048 BKID0004946 1596 1596 Processed 20/09/2023 5774647457 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
10 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG24010820230812602 01/08/2023 MANISH GOPE 3401007WL045369 MANISH GOPE 00048 BKID0004946 1596 1596 Processed 20/09/2023 5774647460 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
SubTotal 14592 14592
11 KANKE JH-01-007-027-001/110
(PITHORIA) 		3401007000NRG24010820230812576 01/08/2023 SULENDRA BAITHA 3401007WL045369 SULENDRA BAITHA 00078 CNRB0003377 1596 1596 Processed 20/09/2023 5774647450 SULENDRA LOHRA BANK OF INDIA(508505)
12 KANKE JH-01-007-027-001/195
(PITHORIA) 		3401007000NRG24010820230812578 01/08/2023 SUKARAMANI DEVI 3401007WL045369 SUKARAMANI DEVI 00078 CNRB0003377 1596 1596 Processed 20/09/2023 5774647463 SUKARMANI DEVI CANARA BANK(508532)
13 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24010820230812590 01/08/2023 MOHBTIYA DEVI 3401007WL045369 MOHBTIYA DEVI 00078 CNRB0003377 1596 1596 Processed 20/09/2023 5774647462 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
14 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007000NRG24010820230812594 01/08/2023 CHHOTU GOPE 3401007WL045369 CHHOTU GOPE 00078 CNRB0003377 1596 1596 Processed 20/09/2023 5774647466 CHHOTU GOP CANARA BANK(508532)
15 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG24010820230812597 01/08/2023 AKESH GOPE 3401007WL045369 AKESH GOPE 00078 CNRB0003377 1596 1596 Processed 20/09/2023 5774647468 AKESH GOPE CANARA BANK(508532)
16 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007000NRG24010820230812598 01/08/2023 SANDEEP MUNDA 3401007WL045369 SANDEEP MUNDA 00078 CNRB0003377 1596 1596 Processed 20/09/2023 5774647451 SANDIP MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
17 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG24010820230812604 01/08/2023 MANGRA MUNDA 3401007WL045369 MANGRA MUNDA 00078 CNRB0003377 1596 1596 Processed 20/09/2023 5774647464 MANGRA MUNDA CANARA BANK(508532)
SubTotal 11172 11172
18 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007000NRG24010820230812584 01/08/2023 SEEMA DEVI 3401007WL045369 SEEMA DEVI 00197 BKID0JHARGB 1596 1596 Processed 20/09/2023 5774647467 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
19 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG24010820230812603 01/08/2023 SAJID ANSARI 3401007WL045369 SAJID ANSARI 00349 PSIB0021518 228 228 Processed 20/09/2023 5774647465 SAJID ANSARI PUNJAB & SIND BANK(607087)
SubTotal 228 228
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_010823APB_FTO_396822 BANK OF INDIA BKID0004946 PITHORIA 14592
2 KANKE JH3401007027_010823APB_FTO_396822 Canara Bank CNRB0003377 PITHORIA 11172
3 KANKE JH3401007027_010823APB_FTO_396822 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1596
4 KANKE JH3401007027_010823APB_FTO_396822 Punjab & Sind Bank PSIB0021518 PITHAURIYA 228

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