Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_010423APB_FTO_2551
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) 		3401007000NRG23310320232090215 01/04/2023 MANDEEP MUNDA 3401007WL118037 MANDEEP MUNDA 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237622539 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG23310320232090218 01/04/2023 AKASH MUNDA 3401007WL118037 AKASH MUNDA 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237622531 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG23310320232090220 01/04/2023 BIDESH LOHRA 3401007WL118037 BIDESH LOHRA 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237622530 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/674
(PITHORIA) 		3401007000NRG23280320232052870 01/04/2023 ANUP KUMAR MUNDA 3401007WL115822 ANUP KUMAR MUNDA 00048 BKID0004946 420 420 Processed 05/05/2023 1237622540 ANUP MUNDA PUNJAB & SIND BANK(607087)
5 KANKE JH-01-007-027-001/684
(PITHORIA) 		3401007000NRG23280320232052860 01/04/2023 MOHAMMAD SADDAM ANSARI 3401007WL115820 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 420 420 Processed 05/05/2023 1237622533 MOHAMMAD SADDAM ANSARI CANARA BANK(508532)
6 KANKE JH-01-007-027-001/684
(PITHORIA) 		3401007000NRG23310320232090225 01/04/2023 MOHAMMAD SADDAM ANSARI 3401007WL118037 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 840 840 Processed 05/05/2023 1237622532 MOHAMMAD SADDAM ANSARI CANARA BANK(508532)
7 KANKE JH-01-007-027-001/691
(PITHORIA) 		3401007000NRG23310320232090226 01/04/2023 NIRANJAN MUNDA 3401007WL118037 NIRANJAN MUNDA 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237622536 NIRANJAN MUNDA S/O GETU MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007000NRG23310320232090227 01/04/2023 LAXMAN MUNDA 3401007WL118037 LAXMAN MUNDA 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237622541 LAXMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007000NRG23280320232052855 01/04/2023 TAMAN ANSARI 3401007WL115819 TAMAN ANSARI 00048 BKID0004946 210 210 Processed 05/05/2023 1237622534 TAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/697
(PITHORIA) 		3401007000NRG23280320232052856 01/04/2023 MOSABIR ANSARI 3401007WL115819 MOSABIR ANSARI 00048 BKID0004946 210 210 Processed 05/05/2023 1237622537 MOSABIR ANSARI S/O YUNUSH ANSARI UNION BANK OF INDIA(508500)
11 KANKE JH-01-007-027-001/810
(PITHORIA) 		3401007000NRG23310320232090230 01/04/2023 ANCHAL KUMARI 3401007WL118037 ANCHAL KUMARI 00048 BKID0004946 840 840 Processed 05/05/2023 1237622538 ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007000NRG23310320232090231 01/04/2023 SANTU MUNDA 3401007WL118037 SANTU MUNDA 00048 BKID0004946 1050 1050 Processed 05/05/2023 1237622535 SANTU MUNDA S/O GAHNU MUNDA BANK OF INDIA(508505)
SubTotal 9240 9240
13 KANKE JH-01-007-027-001/195
(PITHORIA) 		3401007000NRG23310320232090214 01/04/2023 SUKARAMANI DEVI 3401007WL118037 SUKARAMANI DEVI 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237622522 SUKARMANI DEVI CANARA BANK(508532)
14 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG23310320232090219 01/04/2023 MOHBTIYA DEVI 3401007WL118037 MOHBTIYA DEVI 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237622529 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
15 KANKE JH-01-007-027-001/600
(PITHORIA) 		3401007000NRG23280320232052866 01/04/2023 AJAY KESHRI 3401007WL115821 AJAY KESHRI 00078 CNRB0003377 1260 1260 Processed 05/05/2023 1237622519 Mr. AJAY KESHRI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-027-001/600
(PITHORIA) 		3401007000NRG23310320232090221 01/04/2023 AJAY KESHRI 3401007WL118037 AJAY KESHRI 00078 CNRB0003377 840 840 Processed 05/05/2023 1237622518 Mr. AJAY KESHRI VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG23310320232090222 01/04/2023 AKESH GOPE 3401007WL118037 AKESH GOPE 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237622526 AKESH GOPE CANARA BANK(508532)
18 KANKE JH-01-007-027-001/644
(PITHORIA) 		3401007000NRG23310320232090223 01/04/2023 SUNITA DEVI 3401007WL118037 SUNITA DEVI 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237622528 SUNITA DEVI CANARA BANK(508532)
19 KANKE JH-01-007-027-001/651
(PITHORIA) 		3401007000NRG23310320232090224 01/04/2023 TARAMANI DEVI 3401007WL118037 TARAMANI DEVI 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237622527 TARAMANI DEVI CANARA BANK(508532)
20 KANKE JH-01-007-027-001/790
(PITHORIA) 		3401007000NRG23280320232052867 01/04/2023 MAMITA DEVI 3401007WL115821 MAMITA DEVI 00078 CNRB0003377 1260 1260 Processed 05/05/2023 1237622524 NAMITA KUMARI D/O NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-027-001/790
(PITHORIA) 		3401007000NRG23310320232090229 01/04/2023 MAMITA DEVI 3401007WL118037 MAMITA DEVI 00078 CNRB0003377 840 840 Processed 05/05/2023 1237622525 NAMITA KUMARI D/O NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-027-001/820
(PITHORIA) 		3401007000NRG23310320232090232 01/04/2023 JAGESHWAR GOPE 3401007WL118037 JAGESHWAR GOPE 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237622520 JAGESHWAR GOP BANK OF BARODA(606985)
23 KANKE JH-01-007-027-001/820
(PITHORIA) 		3401007000NRG23310320232090233 01/04/2023 REENA DEVI 3401007WL118037 REENA DEVI 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237622523 REENA DEVI CANARA BANK(508532)
24 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG23310320232090234 01/04/2023 MANGRA MUNDA 3401007WL118037 MANGRA MUNDA 00078 CNRB0003377 1050 1050 Processed 05/05/2023 1237622521 MANGRA MUNDA CANARA BANK(508532)
SubTotal 12600 12600
25 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007000NRG23310320232090217 01/04/2023 SEEMA DEVI 3401007WL118037 SEEMA DEVI 00197 BKID0JHARGB 1050 1050 Processed 05/05/2023 1237622516 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
26 KANKE JH-01-007-027-001/737
(PITHORIA) 		3401007000NRG23310320232090228 01/04/2023 RAVI MUNDA 3401007WL118037 RAVI MUNDA 00349 PSIB0021518 1050 1050 Processed 05/05/2023 1237622517 RAVI MUNDA CANARA BANK(508532)
SubTotal 1050 1050
27 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG23280320232052859 01/04/2023 KHURSHID ANSARI 3401007WL115820 KHURSHID ANSARI 00695 SBIN0RRVCGB 420 420 Processed 05/05/2023 1237622543 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
28 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG23310320232090216 01/04/2023 KHURSHID ANSARI 3401007WL118037 KHURSHID ANSARI 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1237622542 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_010423APB_FTO_2551 BANK OF INDIA BKID0004946 PITHORIA 9240
2 KANKE JH3401007027_010423APB_FTO_2551 Canara Bank CNRB0003377 PITHORIA 12600
3 KANKE JH3401007027_010423APB_FTO_2551 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1050
4 KANKE JH3401007027_010423APB_FTO_2551 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1050
5 KANKE JH3401007027_010423APB_FTO_2551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1260

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