Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_120523APB_FTO_119734
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) 		3401007027NRG24120520230195711 12/05/2023 NARESH MUNDA 3401007027WL010425 NARESH MUNDA 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637503530 NARESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-027-001/212
(PITHORIA) 		3401007027NRG24120520230195712 12/05/2023 MANDEEP MUNDA 3401007027WL010425 MANDEEP MUNDA 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637503533 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007027NRG24120520230195713 12/05/2023 PUJA KUMARI 3401007027WL010425 PUJA KUMARI 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637503531 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007027NRG24120520230195716 12/05/2023 TANNU KUMARI 3401007027WL010425 TANNU KUMARI 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637503529 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007027NRG24120520230195718 12/05/2023 RAJA KUMAR 3401007027WL010425 RAJA KUMAR 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637503534 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007027NRG24120520230195719 12/05/2023 BIDESH LOHRA 3401007027WL010425 BIDESH LOHRA 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637503526 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007027NRG24120520230195723 12/05/2023 LAXMAN MUNDA 3401007027WL010425 LAXMAN MUNDA 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637503535 LAXMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-027-001/810
(PITHORIA) 		3401007027NRG24120520230195724 12/05/2023 ANCHAL KUMARI 3401007027WL010425 ANCHAL KUMARI 00048 BKID0004946 1140 1140 Processed 17/05/2023 1637503532 ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007027NRG24120520230195743 12/05/2023 PUNITA DEVI 3401007027WL010426 PUNITA DEVI 00048 BKID0004946 228 228 Processed 17/05/2023 1637503528 PUNITA DEVI W/O KULDIP RAM BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007027NRG24120520230195745 12/05/2023 PUNITA DEVI 3401007027WL010426 PUNITA DEVI 00048 BKID0004946 1368 1368 Processed 17/05/2023 1637503527 PUNITA DEVI W/O KULDIP RAM BANK OF INDIA(508505)
SubTotal 10716 10716
11 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007027NRG24120520230195717 12/05/2023 MOHBTIYA DEVI 3401007027WL010425 MOHBTIYA DEVI 00078 CNRB0003377 1140 1140 Processed 17/05/2023 1637503525 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
12 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007027NRG24120520230195720 12/05/2023 AKESH GOPE 3401007027WL010425 AKESH GOPE 00078 CNRB0003377 1140 1140 Processed 17/05/2023 1637503522 AKESH GOPE CANARA BANK(508532)
13 KANKE JH-01-007-027-001/644
(PITHORIA) 		3401007027NRG24120520230195721 12/05/2023 SUNITA DEVI 3401007027WL010425 SUNITA DEVI 00078 CNRB0003377 1140 1140 Processed 17/05/2023 1637503524 SUNITA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-027-001/651
(PITHORIA) 		3401007027NRG24120520230195722 12/05/2023 TARAMANI DEVI 3401007027WL010425 TARAMANI DEVI 00078 CNRB0003377 1140 1140 Processed 17/05/2023 1637503523 TARAMANI DEVI CANARA BANK(508532)
15 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007027NRG24120520230195744 12/05/2023 SAHVATIYA DEVI 3401007027WL010426 SAHVATIYA DEVI 00078 CNRB0003377 1368 1368 Processed 17/05/2023 1637503521 SAHVATIYA DEVI CANARA BANK(508532)
16 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007027NRG24120520230195742 12/05/2023 SAHVATIYA DEVI 3401007027WL010426 SAHVATIYA DEVI 00078 CNRB0003377 228 228 Processed 17/05/2023 1637503520 SAHVATIYA DEVI CANARA BANK(508532)
17 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007027NRG24120520230195725 12/05/2023 MANGRA MUNDA 3401007027WL010425 MANGRA MUNDA 00078 CNRB0003377 1140 1140 Processed 17/05/2023 1637503519 MANGRA MUNDA CANARA BANK(508532)
SubTotal 7296 7296
18 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007027NRG24120520230195715 12/05/2023 SEEMA DEVI 3401007027WL010425 SEEMA DEVI 00197 BKID0JHARGB 1140 1140 Processed 17/05/2023 1637503517 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
19 KANKE JH-01-007-027-001/38
(PITHORIA) 		3401007027NRG24120520230195741 12/05/2023 SHYAM MAHLI 3401007027WL010426 SHYAM MAHLI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1637503518 Mr. SHYAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_120523APB_FTO_119734 BANK OF INDIA BKID0004946 PITHORIA 10716
2 KANKE JH3401007027_120523APB_FTO_119734 Canara Bank CNRB0003377 PITHORIA 7296
3 KANKE JH3401007027_120523APB_FTO_119734 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1140
4 KANKE JH3401007027_120523APB_FTO_119734 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 228

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